3rows
$5,100.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MS · Republican · bioguide K000388
Trent Kelly
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$532,768.562023 HON. TRENT KELLY ($532,768.56) · Median member: $505,537.67
2023 so far$1,736,781.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $461,674.50 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TRENT KELLY | 2023 | $532,768.56 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $461,674.50 |
| 2 | Contractual services | Itemized | $8,150.00 |
| 3 | Rent, communications and utilities | Itemized | $24,353.20 |
| 4 | Printing and franked mail | Itemized | $10,672.87 |
| 5 | Travel | Itemized | $21,817.49 |
| 6 | Equipment | Itemized | $1,227.00 |
| 7 | Supplies and materials | Itemized | $4,873.50 |
| Member total | $532,768.56 |
Staff, by title25 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $83,187.53 |
| CHIEF OF STAFF | 1 | $50,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $32,999.99 |
| LEGISLATIVE DIRECTOR & LEGISLA | 1 | $30,500.00 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DISTRICT MANAGER | 1 | $30,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $26,750.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $24,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $23,999.99 |
| PRESS SECRETARY | 1 | $23,250.01 |
| FIELD REP/CASEWORKER | 1 | $20,249.99 |
| FIELD REP | 1 | $19,000.01 |
| SCHEDULER | 1 | $19,000.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $18,736.95 |
| SHARED EMPLOYEE | 3 | $15,500.00 |
| other titles | 2 | $14,000.01 |
| Payroll total | 25 | $461,674.50 |
Contractual services, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106880 | 2023-10-02 | 2023-09-05–2023-09-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1696396 | 2023-10-06 | 2023-05-01–2023-05-31 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | −$76.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | NON-TECHNOLOGY SERVICE CONTR | 〃 | −$76.00 |
| 1698223 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| X0113012 | 2023-10-20 | 2023-09-01–2023-09-30 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| X0113015 | 2023-10-20 | 2023-10-15–2023-10-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0117624 | 2023-11-09 | 2023-10-02–2023-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1705787 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line49 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099805 | 2023-10-03 | 2023-06-15–2023-07-14 | UTILITIES | CITIBANK -C SPIRE INTERNET PYMT | $705.34 |
| 〃 | 〃 | 2023-08-05–2023-09-04 | UTILITIES | CITIBANK -COMCAST | $219.19 |
| 〃 | 〃 | 2023-06-23–2023-07-25 | UTILITIES | CITIBANK -FSI ENTERGY-BILLMATRIX | $119.97 |
| 〃 | 〃 | 2023-08-15–2023-08-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
| X0108078 | 2023-10-04 | 2023-08-20–2023-09-19 | UTILITIES | IndividualName withheld | $744.38 |
| X0108079 | 2023-10-04 | 2023-09-15–2023-10-14 | UTILITIES | C SPIRE WIRELESS | $734.04 |
| 1698288 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI INC | $2,640.00 |
| 1698289 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE MURHY LAW FIRM | $1,000.00 |
| 1698290 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $550.00 |
| X0113014 | 2023-10-20 | 2023-10-01–2023-10-31 | UTILITIES | IndividualName withheld | $470.95 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.77 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$17.85 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.22 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.04 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| X0113013 | 2023-10-23 | 2023-08-10–2023-08-25 | ADVERTISEMENTS | CAPITOL FRANKING GROUP LLC | $8,797.20 |
| X0108731 | 2023-11-06 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SPRINT PRINT | $27.89 |
| MED0130305 | 2023-12-22 | 2023-11-28–2023-11-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.00 |
| X0128409 | 2023-12-26 | 2023-11-06–2023-11-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $948.00 |
Travel, line by line97 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0089194 | 2023-10-03 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $207.89 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| 〃 | 〃 | 2023-09-29–2023-09-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $235.90 |
| X0099348 | 2023-10-03 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$235.90 |
| 〃 | 〃 | 2023-08-04–2023-08-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,017.00 |
| 〃 | 〃 | 2023-08-13–2023-08-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.90 |
| 〃 | 〃 | 2023-08-15–2023-08-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $183.90 |
Equipment, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696396 | 2023-10-06 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | 〃 | $76.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| X0128412 | 2023-12-29 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-06-02–2023-08-29 | FRAMING (TRANSFER) | IndividualName withheld | $80.00 |
| X0099805 | 2023-10-03 | 2023-08-01–2023-08-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM TH2UZ37Z0 AMZN | $59.99 |
| 〃 | 〃 | 2023-08-09–2023-08-09 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TA1U13781 | $9.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $84.59 |
| 〃 | 〃 | 2023-08-01–2023-08-01 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TH8400IJ2 | $138.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $124.95 |
| 〃 | 〃 | 2023-07-06–2023-08-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN NEWSPAPERSUBSCRIPT | $12.71 |
| X0105481 | 2023-10-04 | 2023-08-01–2023-08-01 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US TH5R98GV1 | $34.50 |
| X0109335 | 2023-10-04 | 2023-09-01–2023-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $128.50 |
| 1696180 | 2023-10-05 | 2023-09-01–2023-09-15 | FOOD & BEVERAGE | IMPACTOFFICE | $55.44 |