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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$457,275.182023 HON. TRENT KELLY ($26,541.64) · 2024 HON. TRENT KELLY ($430,733.54) · Median member: $434,778.14
2024 so far$781,556.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $367,103.67 · 15 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TRENT KELLY | 2023 | $26,541.64 |
| 2024 HON. TRENT KELLY | 2024 | $430,733.54 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,103.67 |
| 2 | Contractual services | Itemized | $2,457.00 |
| 3 | Rent, communications and utilities | Itemized | $25,107.13 |
| 4 | Printing and franked mail | Itemized | $679.45 |
| 5 | Travel | Itemized | $33,624.57 |
| 6 | Equipment | Itemized | $14,068.88 |
| 7 | Supplies and materials | Itemized | $14,234.48 |
| Member total | $457,275.18 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $68,187.53 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $29,999.99 |
| LEGISLATIVE DIRECTOR & LEGISLA | 1 | $27,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $23,750.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DISTRICT MANAGER | 1 | $22,500.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $21,250.01 |
| SCHEDULER | 1 | $18,749.99 |
| STAFF ASSISTANT | 2 | $17,852.79 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $14,193.34 |
| FIELD REP | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $11,120.00 |
| Payroll total | 24 | $367,103.67 |
Contractual services, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155627 | 2024-04-08 | 2024-03-04–2024-03-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0155628 | 2024-04-08 | 2024-02-01–2024-02-29 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| X0155629 | 2024-04-08 | 2024-03-10–2024-03-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0160479 | 2024-04-25 | 2024-04-14–2024-04-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1753002 | 2024-05-20 | 2024-02-01–2024-02-29 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | −$76.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0174234 | 2024-06-18 | 2024-05-11–2024-05-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0174235 | 2024-06-18 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | WEATHERALLS INC | $76.00 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155632 | 2024-04-08 | 2024-01-20–2024-02-19 | UTILITIES | IndividualName withheld | $758.87 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $915.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.96 |
| X0147128 | 2024-04-24 | 2024-02-05–2024-03-04 | UTILITIES | CITIBANK -COMCAST | $219.13 |
| X0154327 | 2024-04-24 | 2024-01-15–2024-02-14 | UTILITIES | CITIBANK -C SPIRE INTERNET PYMT | $741.77 |
| 〃 | 〃 | 2024-02-15–2024-03-14 | UTILITIES | 〃 | $1,249.49 |
| 〃 | 〃 | 2024-03-05–2024-04-04 | UTILITIES | CITIBANK -COMCAST | $219.13 |
| 〃 | 〃 | 2024-04-05–2024-05-04 | UTILITIES | 〃 | $219.13 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.50 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.91 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$33.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.49 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| X0155630 | 2024-04-08 | 2024-03-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0155631 | 2024-04-08 | 2024-03-15–2024-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| MED0134093 | 2024-05-28 | 2024-05-17–2024-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $45.00 |
| X0174239 | 2024-06-18 | 2024-06-03–2024-06-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
| X0174241 | 2024-06-18 | 2024-05-30–2024-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $94.50 |
Travel, line by line127 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154896 | 2024-04-05 | 2024-03-28–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.47 |
| X0155195 | 2024-04-05 | 2024-03-06–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $608.00 |
| X0155202 | 2024-04-05 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $543.13 |
| X0148741 | 2024-04-08 | 2024-02-29–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,683.20 |
| X0155681 | 2024-04-09 | 2024-03-03–2024-03-04 | LODGING | IndividualName withheld | $147.40 |
| 〃 | 〃 | 2024-03-17–2024-03-18 | LODGING | IndividualName withheld | $152.90 |
| 〃 | 〃 | 2024-03-24–2024-03-26 | LODGING | IndividualName withheld | $344.30 |
| 〃 | 〃 | 2024-03-26–2024-03-28 | LODGING | IndividualName withheld | $340.24 |
| 〃 | 〃 | 2024-03-28–2024-03-29 | LODGING | IndividualName withheld | $163.09 |
| 〃 | 〃 | 2024-03-03–2024-03-03 | MEALS | IndividualName withheld | $105.30 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0160483 | 2024-04-25 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| 1753002 | 2024-05-20 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| 1741299 | 2024-04-09 | 2024-03-25–2024-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $12,917.88 |
Supplies and materials, line by line61 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740380 | 2024-04-03 | 2024-03-01–2024-03-15 | FOOD & BEVERAGE | IMPACTOFFICE | $34.76 |
| X0155633 | 2024-04-08 | 2024-02-21–2024-02-21 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $996.00 |
| X0155634 | 2024-04-08 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $23.51 |
| X0155635 | 2024-04-08 | 2024-02-01–2024-02-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $124.75 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| 1741299 | 2024-04-09 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | GOVCONNECTION INC | $587.85 |
| X0156025 | 2024-04-10 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $184.55 |
| X0147128 | 2024-04-24 | 2024-01-29–2024-01-29 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM R00US5IY2 | $21.86 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RI4UP1XI1 | $50.37 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM RI7O69ZA2 | $41.13 |