2rows
$2,756.00paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$379,482.472023 HON. TRENT KELLY ($12,570.00) · 2024 HON. TRENT KELLY ($366,912.47) · Median member: $453,807.92
2024 so far$1,148,469.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $325,125.88 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TRENT KELLY | 2023 | $12,570.00 |
| 2024 HON. TRENT KELLY | 2024 | $366,912.47 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,125.88 |
| 2 | Contractual services | Itemized | $1,931.00 |
| 3 | Rent, communications and utilities | Itemized | $27,082.70 |
| 4 | Printing and franked mail | Itemized | $247.09 |
| 5 | Travel | Itemized | $18,067.07 |
| 6 | Equipment | Itemized | $822.60 |
| 7 | Supplies and materials | Itemized | $6,206.13 |
| Member total | $379,482.47 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $55,687.53 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DISTRICT MANAGER | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR & LEGISLA | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 2 | $17,166.68 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| SCHEDULER | 1 | $13,749.99 |
| FIELD REP | 1 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,146.66 |
| other titles | 1 | $1,875.00 |
| Payroll total | 25 | $325,125.88 |
Contractual services, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176996 | 2024-07-01 | 2024-06-03–2024-06-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0188406 | 2024-08-19 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | WEATHERALLS INC | $76.00 |
| X0188409 | 2024-08-19 | 2024-07-01–2024-07-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0188403 | 2024-08-20 | 2024-07-14–2024-07-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0190233 | 2024-08-27 | 2024-08-18–2024-08-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175668 | 2024-07-01 | 2024-06-01–2024-06-30 | DISTRICT OFFICE PARKING | IndividualName withheld | $72.80 |
| X0169891 | 2024-07-08 | 2024-04-15–2024-05-14 | UTILITIES | CITIBANK -C SPIRE INTERNET PYMT | $791.92 |
| 〃 | 〃 | 2024-05-05–2024-06-04 | UTILITIES | CITIBANK -COMCAST | $219.13 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC22200022210 | $181.43 |
| 〃 | 〃 | 2024-03-26–2024-04-24 | UTILITIES | CITIBANK -FSI ENTERGY-BILLMATRIX | $65.35 |
| X0176493 | 2024-07-25 | 2024-07-01–2024-07-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $72.80 |
| MED0135512 | 2024-07-29 | 2024-07-25–2024-07-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $470.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $948.18 |
Printing and franked mail, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.93 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$28.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.04 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$19.20 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$45.60 |
| MED0135512 | 2024-07-29 | 2024-07-10–2024-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
| X0188405 | 2024-08-20 | 2024-04-01–2024-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $127.97 |
| MED0136207 | 2024-08-28 | 2024-07-31–2024-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line89 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155760 | 2024-07-01 | 2024-04-28–2024-04-29 | LODGING | IndividualName withheld | $251.90 |
| 〃 | 〃 | 2024-05-29–2024-05-30 | LODGING | IndividualName withheld | $258.40 |
| 〃 | 〃 | 2024-05-30–2024-05-31 | LODGING | IndividualName withheld | $195.67 |
| 〃 | 〃 | 2024-03-29–2024-03-29 | MEALS | IndividualName withheld | $18.87 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | MEALS | IndividualName withheld | $40.76 |
| 〃 | 〃 | 2024-05-10–2024-05-10 | MEALS | IndividualName withheld | $40.54 |
| 〃 | 〃 | 2024-05-26–2024-05-26 | MEALS | IndividualName withheld | $38.54 |
| 〃 | 〃 | 2024-05-28–2024-05-28 | MEALS | IndividualName withheld | $58.99 |
| 〃 | 〃 | 2024-05-29–2024-05-29 | MEALS | IndividualName withheld | $8.64 |
| 〃 | 〃 | 2024-05-30–2024-05-30 | MEALS | IndividualName withheld | $53.82 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $333.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $19.60 |
| 〃 | 〃 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $33.99 |
| FRM0135061 | 2024-07-05 | 2024-06-03–2024-06-26 | FRAMING (TRANSFER) | IndividualName withheld | $45.00 |
| X0157149 | 2024-07-08 | 2024-03-07–2024-03-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-03-12–2024-03-12 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0169891 | 2024-07-08 | 2024-04-29–2024-04-29 | FOOD & BEVERAGE | IndividualName withheld | $23.10 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM I99PS4GQ3 | $21.86 |
| 〃 | 〃 | 2024-05-21–2024-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US FG0B15263 | $29.99 |
| 〃 | 〃 | 2024-04-30–2024-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US I47P33V03 | $14.99 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US VL2MX9RJ3 | $236.16 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US WQ7XT9TR3 | $21.77 |