2rows
$2,876.00paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$612,657.902023 HON. TRENT KELLY ($9,930.00) · 2024 HON. TRENT KELLY ($602,727.90) · Median member: $521,926.02
2024 so far$1,751,197.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $532,355.93 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TRENT KELLY | 2023 | $9,930.00 |
| 2024 HON. TRENT KELLY | 2024 | $602,727.90 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $532,355.93 |
| 2 | Contractual services | Itemized | $2,733.00 |
| 3 | Rent, communications and utilities | Itemized | $36,385.49 |
| 4 | Printing and franked mail | Itemized | $877.84 |
| 5 | Travel | Itemized | $19,536.58 |
| 6 | Equipment | Itemized | $1,782.29 |
| 7 | Supplies and materials | Itemized | $18,986.77 |
| Member total | $612,657.90 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $95,687.53 |
| CHIEF OF STAFF | 2 | $57,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $42,333.34 |
| LEGISLATIVE DIRECTOR & LEGISLA | 1 | $38,166.68 |
| DISTRICT DIRECTOR | 1 | $34,500.00 |
| DISTRICT MANAGER | 1 | $34,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $34,416.68 |
| DEPUTY DISTRICT DIRECTOR | 1 | $29,166.67 |
| OFFICE MANAGER/CASEWORKER | 1 | $26,250.01 |
| PRESS SECRETARY | 1 | $26,250.01 |
| SCHEDULER | 1 | $25,416.67 |
| FIELD REP | 1 | $22,500.01 |
| STAFF ASSISTANT | 1 | $21,750.01 |
| COMMUNICATIONS ASSISTANT | 1 | $21,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $12,418.33 |
| other titles | 2 | $10,500.00 |
| Payroll total | 22 | $532,355.93 |
Contractual services, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0205503 | 2024-10-28 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | WEATHERALLS INC | $76.00 |
| X0205504 | 2024-10-28 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | WEATHERALLS INC | $76.00 |
| X0205509 | 2024-10-28 | 2024-09-14–2024-09-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0205510 | 2024-10-28 | 2024-08-05–2024-08-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0205514 | 2024-10-28 | 2024-09-03–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0206620 | 2024-10-30 | 2024-10-08–2024-10-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 01790883 | 2024-11-15 | 2024-10-20–2024-10-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0214044 | 2024-12-04 | 2024-11-16–2024-11-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192912 | 2024-10-02 | 2024-08-15–2024-09-14 | UTILITIES | CITIBANK -C SPIRE INTERNET PYMT | $1,015.55 |
| 〃 | 〃 | 2024-07-15–2024-08-14 | UTILITIES | CITIBANK -C SPIRE RECURRING PAY | $772.96 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC22200022210 | $47.55 |
| 〃 | 〃 | 2024-06-25–2024-07-25 | UTILITIES | CITIBANK -FSI ENTERGY-BILLMATRIX | $173.16 |
| 〃 | 〃 | 2024-08-06–2024-08-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.20 |
| 01784431 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI INC | $2,640.00 |
| 01784432 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $550.00 |
| 01785107 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 01787501 | 2024-10-19 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | −$550.00 |
| 01787771 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | −$1,000.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.04 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $96.03 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$50.70 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.22 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.25 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$13.60 |
| X0205512 | 2024-10-28 | 2024-09-25–2024-09-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $307.50 |
| X0205515 | 2024-10-28 | 2024-10-01–2024-10-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $192.50 |
| MED0138520 | 2024-11-26 | 2024-11-20–2024-11-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line94 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180480 | 2024-10-01 | 2024-09-09–2024-09-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $256.10 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-09-27–2024-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| X0192838 | 2024-10-01 | 2024-07-25–2024-07-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$512.20 |
| 〃 | 〃 | 2024-07-26–2024-07-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
| 〃 | 〃 | 2024-07-28–2024-07-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $302.10 |
| 〃 | 〃 | 2024-07-30–2024-07-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.10 |
Equipment, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0205516 | 2024-10-28 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0139303 | 2024-12-30 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192912 | 2024-10-02 | 2024-07-06–2024-08-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN NEWSPAPERSUBSCRIPT | $15.89 |
| FRM0137922 | 2024-10-10 | 2024-09-03–2024-09-12 | FRAMING (TRANSFER) | IndividualName withheld | $10.00 |
| X0201184 | 2024-10-15 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0205507 | 2024-10-28 | 2024-04-24–2024-04-24 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $249.57 |
| X0205508 | 2024-10-28 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | GOVCONNECTION INC | $76.02 |
| X0205511 | 2024-10-28 | 2024-08-01–2024-08-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $134.20 |
| X0205513 | 2024-10-28 | 2024-09-01–2024-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $122.80 |
| X0205517 | 2024-10-28 | 2024-11-15–2025-11-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |
| X0205519 | 2024-10-28 | 2024-10-20–2024-10-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $125.00 |
| X0200524 | 2024-10-30 | 2024-09-13–2024-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $77.18 |