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 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$413,224.302023 HON. TRENT KELLY ($2,640.00) · 2024 HON. TRENT KELLY ($37,772.04) · 2025 HON. TRENT KELLY ($372,812.26) · Median member: $451,616.33
2025 so far$372,812.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $332,835.07 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. TRENT KELLY | 2023 | $2,640.00 |
| 2024 HON. TRENT KELLY | 2024 | $37,772.04 |
| 2025 HON. TRENT KELLY | 2025 | $372,812.26 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,835.07 |
| 2 | Contractual services | Itemized | $8,127.75 |
| 3 | Rent, communications and utilities | Itemized | $26,585.44 |
| 4 | Printing and franked mail | Itemized | −$1.65 |
| 5 | Travel | Itemized | $21,077.43 |
| 6 | Equipment | Itemized | $10,426.82 |
| 7 | Supplies and materials | Itemized | $14,173.44 |
| Member total | $413,224.30 |
Staff, by title45 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 8 | $55,687.53 |
| CHIEF OF STAFF | 2 | $43,250.01 |
| DEPUTY CHIEF OF STAFF | 3 | $25,527.78 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DISTRICT MANAGER | 2 | $22,500.00 |
| STAFF ASSISTANT | 3 | $20,483.34 |
| SCHEDULER | 2 | $20,000.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,256.95 |
| OFFICE MANAGER/CASEWORKER | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $16,250.01 |
| SHARED EMPLOYEE | 4 | $13,899.99 |
| FIELD REP | 2 | $12,500.01 |
| COMMUNICATIONS ASSISTANT | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $7,493.32 |
| other titles | 4 | $9,236.12 |
| Payroll total | 45 | $332,835.07 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804109 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0228715 | 2025-01-31 | 2025-01-06–2025-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0228716 | 2025-01-31 | 2025-01-19–2025-01-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812118 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0236020 | 2025-03-03 | 2025-02-03–2025-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0236021 | 2025-03-03 | 2025-02-15–2025-02-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1817299 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1806150 | 2025-01-16 | 2024-08-01–2024-08-31 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | 〃 | −$76.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807394 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $550.00 |
| 1807395 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| MED0139926 | 2025-01-28 | 2025-01-16–2025-01-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0222095 | 2025-01-29 | 2025-01-01–2025-03-31 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS PO BOXES ONLINE | $67.00 |
| 1809202 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI INC | $3,300.00 |
| 1812780 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $550.00 |
| 1812781 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1813162 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI INC | $3,300.00 |
| X0229463 | 2025-02-18 | 2025-01-05–2025-02-04 | UTILITIES | CITIBANK -COMCAST | $228.88 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$30.80 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$102.55 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.61 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$115.75 |
| MED0139926 | 2025-01-28 | 2025-01-13–2025-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| MED0140720 | 2025-02-26 | 2025-02-21–2025-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.84 |
Travel, line by line79 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0214918 | 2025-01-28 | 2025-01-05–2025-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $285.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.10 |
| 〃 | 〃 | 2025-01-19–2025-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.10 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.10 |
| X0228601 | 2025-01-31 | 2025-01-06–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.40 |
| X0226563 | 2025-02-05 | 2025-01-15–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.44 |
| X0230739 | 2025-02-05 | 2025-01-08–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.26 |
| X0230762 | 2025-02-06 | 2025-01-07–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.79 |
| X0223690 | 2025-02-07 | 2025-01-07–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $925.67 |
| X0230546 | 2025-02-07 | 2025-01-06–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $448.75 |
Equipment, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0232802 | 2025-02-13 | 2025-01-07–2025-01-29 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0232801 | 2025-02-14 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| 〃 | 〃 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | 〃 | $76.00 |
| RMS0141683 | 2025-03-28 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,787.82 |
Supplies and materials, line by line48 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226106 | 2025-01-21 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8,000.00 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $268.40 |
| X0228715 | 2025-01-31 | 2025-01-12–2025-01-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.69 |
| X0230739 | 2025-02-05 | 2025-01-13–2025-01-13 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-01-27–2025-01-27 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0229463 | 2025-02-18 | 2025-01-14–2025-01-14 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z55PR99B0 | $26.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.17 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$15.99 |