3rows
$5,500.00paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$461,850.752024 HON. TRENT KELLY ($15,450.89) · 2025 HON. TRENT KELLY ($446,399.86) · Median member: $428,214.67
2025 so far$819,212.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $367,385.91 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. TRENT KELLY | 2024 | $15,450.89 |
| 2025 HON. TRENT KELLY | 2025 | $446,399.86 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $367,385.91 |
| 2 | Contractual services | Itemized | $9,218.75 |
| 3 | Rent, communications and utilities | Itemized | $30,612.52 |
| 4 | Printing and franked mail | Itemized | $1,793.67 |
| 5 | Travel | Itemized | $30,355.57 |
| 6 | Equipment | Itemized | $14,706.32 |
| 7 | Supplies and materials | Itemized | $7,778.01 |
| Member total | $461,850.75 |
Staff, by title22 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 4 | $63,687.53 |
| CHIEF OF STAFF | 1 | $47,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,875.01 |
| STAFF ASSISTANT | 2 | $30,000.01 |
| DISTRICT DIRECTOR | 1 | $27,500.00 |
| DISTRICT MANAGER | 1 | $22,500.00 |
| PRESS SECRETARY | 1 | $20,250.01 |
| SCHEDULER | 1 | $20,000.00 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,250.01 |
| SHARED EMPLOYEE | 2 | $13,783.33 |
| FIELD REP | 1 | $12,500.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $12,500.00 |
| COMMUNICATIONS ASSISTANT | 1 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,040.00 |
| Payroll total | 22 | $367,385.91 |
Contractual services, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244515 | 2025-04-02 | 2025-03-16–2025-03-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0246809 | 2025-04-08 | 2025-03-03–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824210 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0249824 | 2025-04-23 | 2025-03-01–2025-03-31 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| X0250511 | 2025-04-25 | 2025-04-12–2025-04-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1831119 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0258410 | 2025-05-27 | 2025-04-07–2025-04-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237428 | 2025-04-01 | 2025-02-05–2025-03-04 | UTILITIES | CITIBANK -COMCAST | $228.88 |
| X0244509 | 2025-04-02 | 2025-02-01–2025-02-28 | UTILITIES | CITY OF EUPORA | $355.77 |
| X0244513 | 2025-04-02 | 2025-01-20–2025-02-19 | UTILITIES | IndividualName withheld | $367.64 |
| X0244514 | 2025-04-02 | 2025-02-01–2025-02-28 | UTILITIES | IndividualName withheld | $425.60 |
| X0244516 | 2025-04-02 | 2025-03-01–2025-03-31 | UTILITIES | IndividualName withheld | $650.46 |
| X0247136 | 2025-04-08 | 2025-02-20–2025-03-19 | UTILITIES | IndividualName withheld | $367.77 |
| 1824863 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $550.00 |
| 1824864 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1825236 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI INC | $3,300.00 |
| X0249825 | 2025-04-22 | 2025-03-11–2025-04-30 | UTILITIES | IndividualName withheld | $538.01 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.79 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $132.20 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$45.65 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.37 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$145.00 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.27 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$72.05 |
| X0237428 | 2025-04-01 | 2025-01-30–2025-01-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $385.00 |
| X0244512 | 2025-04-03 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $136.50 |
| X0244517 | 2025-04-03 | 2025-03-18–2025-03-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $674.00 |
Travel, line by line112 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237508 | 2025-04-02 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$285.10 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $451.48 |
| 〃 | 〃 | 2025-02-10–2025-02-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-02-21–2025-02-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-02-23–2025-02-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $280.00 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $744.60 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.48 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $671.79 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $744.60 |
Equipment, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244511 | 2025-04-02 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0258412 | 2025-05-23 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0266369 | 2025-06-17 | 2025-05-13–2025-05-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $259.99 |
| X0266372 | 2025-06-18 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1828791 | 2025-04-30 | 2025-04-07–2025-04-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $13,340.53 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $466.80 |
Supplies and materials, line by line63 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237428 | 2025-04-01 | 2025-01-29–2025-01-29 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA ZC1W83AI1 | $17.94 |
| 〃 | 〃 | 2025-01-06–2025-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-02-20–2025-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -OPENAI CHATGPT SUBSCR | $95.40 |
| X0244685 | 2025-04-02 | 2025-03-01–2025-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $132.30 |
| X0244510 | 2025-04-04 | 2025-02-01–2025-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $119.00 |
| X0245809 | 2025-04-09 | 2025-03-10–2025-03-10 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $33.99 |
| X0245050 | 2025-04-28 | 2025-02-06–2025-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-03-20–2025-04-20 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $95.40 |