3rows
$3,474.00paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$423,687.802023 HON. TRENT KELLY ($72,864.41) · 2024 HON. TRENT KELLY ($350,823.39) · Median member: $491,359.06
2024 so far$350,823.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $326,883.66 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TRENT KELLY | 2023 | $72,864.41 |
| 2024 HON. TRENT KELLY | 2024 | $350,823.39 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,883.66 |
| 2 | Contractual services | Itemized | $25,961.00 |
| 3 | Rent, communications and utilities | Itemized | $21,227.77 |
| 4 | Printing and franked mail | Itemized | $5,215.88 |
| 5 | Travel | Itemized | $23,002.33 |
| 6 | Equipment | Itemized | $1,075.00 |
| 7 | Supplies and materials | Itemized | $20,322.16 |
| Member total | $423,687.80 |
Staff, by title43 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 7 | $49,020.86 |
| CHIEF OF STAFF | 2 | $43,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $24,999.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DISTRICT MANAGER | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR & LEGISLA | 2 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,499.99 |
| OFFICE MANAGER/CASEWORKER | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $16,250.01 |
| SCHEDULER | 3 | $14,152.78 |
| FIELD REP/CASEWORKER | 2 | $13,749.99 |
| FIELD REP | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $10,500.00 |
| other titles | 5 | $9,960.00 |
| Payroll total | 43 | $326,883.66 |
Contractual services, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0140944 | 2024-02-07 | 2024-01-28–2024-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0140945 | 2024-02-08 | 2024-01-02–2024-01-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0143025 | 2024-02-15 | 2024-01-01–2024-01-31 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0144455 | 2024-02-26 | 2024-02-18–2024-02-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0146093 | 2024-03-06 | 2024-02-05–2024-02-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0132929 | 2024-01-11 | 2023-12-04–2023-12-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1724493 | 2024-01-26 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $23,880.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141599 | 2024-02-13 | 2024-02-03–2025-02-03 | POSTAGE / COURIER / BOX RENTAL | POSTMASTER | $232.00 |
| X0143023 | 2024-02-15 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $472.68 |
| X0131983 | 2024-02-22 | 2024-01-01–2024-03-31 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS PO BOXES ONLINE | $65.00 |
| X0139936 | 2024-02-22 | 2024-01-05–2024-02-04 | UTILITIES | CITIBANK -COMCAST | $219.13 |
| MED0131872 | 2024-02-26 | 2024-02-14–2024-02-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $861.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $58.10 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.70 |
Printing and franked mail, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$81.95 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.54 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.96 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0140943 | 2024-02-06 | 2024-01-11–2024-01-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0145779 | 2024-02-29 | 2024-02-19–2024-02-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,404.00 |
| MED0132660 | 2024-03-27 | 2024-02-23–2024-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.73 |
| X0132930 | 2024-01-11 | 2023-12-20–2023-12-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0140940 | 2024-02-08 | 2023-12-29–2023-12-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $3,466.00 |
Travel, line by line112 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133070 | 2024-02-03 | 2024-01-05–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,273.16 |
| X0140016 | 2024-02-08 | 2024-01-08–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.39 |
| X0140236 | 2024-02-08 | 2024-01-10–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.26 |
| X0140266 | 2024-02-08 | 2024-01-08–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.97 |
| X0140435 | 2024-02-08 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $328.75 |
| X0140635 | 2024-02-08 | 2024-01-25–2024-01-27 | LODGING | IndividualName withheld | $383.66 |
| 〃 | 〃 | 2024-01-28–2024-01-29 | LODGING | IndividualName withheld | $146.74 |
| 〃 | 〃 | 2024-01-29–2024-01-30 | LODGING | IndividualName withheld | $196.90 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | MEALS | IndividualName withheld | $24.50 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | MEALS | IndividualName withheld | $9.11 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| X0143024 | 2024-02-15 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $205.74 |
| X0140000 | 2024-02-08 | 2024-01-10–2024-01-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-01-26–2024-01-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0140941 | 2024-02-08 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CISION US INC | $5,000.00 |
| X0140945 | 2024-02-08 | 2024-01-21–2024-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.56 |
| X0138730 | 2024-02-22 | 2024-01-12–2024-01-12 | FOOD & BEVERAGE | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R82U98JH2 | $15.27 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R887N2CL1 | $25.47 |
| 〃 | 〃 | 2024-01-08–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK71042W1 | $54.54 |