2rows
$3,181.00paid 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 2025
38 earlier →
Apr – Jun 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$390,717.422025 HON. TRENT KELLY ($390,717.42) · Median member: $432,916.48
2025 so far$1,209,929.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $325,097.24 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TRENT KELLY | 2025 | $390,717.42 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,097.24 |
| 2 | Contractual services | Itemized | $8,418.75 |
| 3 | Rent, communications and utilities | Itemized | $25,000.77 |
| 4 | Printing and franked mail | Itemized | $4,864.67 |
| 5 | Travel | Itemized | $22,660.67 |
| 6 | Equipment | Itemized | $563.00 |
| 7 | Supplies and materials | Itemized | $4,112.32 |
| Member total | $390,717.42 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $68,604.21 |
| CHIEF OF STAFF | 1 | $43,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| STAFF ASSISTANT | 2 | $24,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DISTRICT MANAGER | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,875.01 |
| OFFICE MANAGER/CASEWORKER | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $16,250.01 |
| SCHEDULER | 1 | $15,583.33 |
| FIELD REP | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $12,818.00 |
| PAID INTERN - HOUSE PROGRAM | 7 | $11,800.00 |
| COMMUNICATIONS ASSISTANT | 1 | $11,250.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | −$833.33 |
| Payroll total | 27 | $325,097.24 |
Contractual services, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844183 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0276552 | 2025-07-29 | 2025-06-02–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0276554 | 2025-07-30 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | WEATHERALLS INC | $76.00 |
| 1850902 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857325 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0291378 | 2025-09-17 | 2025-08-04–2025-08-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0291405 | 2025-09-17 | 2025-07-08–2025-07-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844827 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TENNESSEE TOMBIGBEE WATERWAY DEVELOPMENT | $550.00 |
| 1844828 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,500.00 |
| 1845192 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | TRI INC | $3,300.00 |
| X0269945 | 2025-07-16 | 2025-04-24–2025-05-27 | UTILITIES | CITIBANK -ACI ENTERGY SERVICES LLC | $136.62 |
| 〃 | 〃 | 2025-04-15–2025-05-14 | UTILITIES | CITIBANK -C SPIRE RECURRING PAY | $725.01 |
| 〃 | 〃 | 2025-06-05–2025-07-04 | UTILITIES | IndividualName withheld | $228.88 |
| 〃 | 〃 | 2025-07-01–2025-09-30 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS PO BOXES ONLINE | $70.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $710.14 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.29 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.88 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.85 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$74.25 |
| X0269945 | 2025-07-16 | 2025-05-29–2025-05-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $75.50 |
| 〃 | 〃 | 2025-05-19–2025-05-31 | ADVERTISEMENTS | IndividualName withheld | $1,109.00 |
| MED0144355 | 2025-07-28 | 2025-07-14–2025-07-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0286801 | 2025-09-30 | 2025-07-01–2025-07-31 | ADVERTISEMENTS | IndividualName withheld | $3,471.90 |
Travel, line by line85 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264600 | 2025-07-01 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $570.60 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| X0262648 | 2025-07-02 | 2025-06-03–2025-06-06 | LODGING | IndividualName withheld | $1,579.77 |
| 〃 | 〃 | 2025-06-01–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,908.20 |
| X0271643 | 2025-07-10 | 2025-06-09–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.90 |
| X0270326 | 2025-07-11 | 2025-06-03–2025-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$285.30 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $449.48 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0280902 | 2025-08-13 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0293429 | 2025-09-26 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843065 | 2025-07-07 | 2025-06-01–2025-06-15 | WATER | IMPACTOFFICE | $17.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $18.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $174.93 |
| 1843067 | 2025-07-07 | 2025-06-16–2025-06-30 | WATER | IMPACTOFFICE | $17.46 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $153.14 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $471.30 |
| X0269945 | 2025-07-16 | 2025-05-06–2025-06-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-05-26–2025-07-20 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $152.56 |
| 1847650 | 2025-07-21 | 2025-05-30–2025-05-30 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | TSRC INC | $58.00 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $37.99 |