2rows
$2,880.00paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$527,583.932025 HON. TRENT KELLY ($527,583.93) · Median member: $486,747.22
2025 so far$1,737,513.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $463,492.63 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TRENT KELLY | 2025 | $527,583.93 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $463,492.63 |
| 2 | Contractual services | Itemized | $8,418.75 |
| 3 | Rent, communications and utilities | Itemized | $23,669.15 |
| 4 | Printing and franked mail | Itemized | $6,855.60 |
| 5 | Travel | Itemized | $13,539.14 |
| 6 | Equipment | Itemized | $487.00 |
| 7 | Supplies and materials | Itemized | $11,121.66 |
| Member total | $527,583.93 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $102,187.54 |
| CHIEF OF STAFF | 1 | $53,250.08 |
| STAFF ASSISTANT | 2 | $38,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $36,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $33,875.01 |
| DISTRICT DIRECTOR | 1 | $32,500.00 |
| DISTRICT MANAGER | 1 | $32,500.00 |
| SCHEDULER | 1 | $26,749.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $24,250.01 |
| PRESS SECRETARY | 1 | $24,250.01 |
| FIELD REP | 1 | $19,749.99 |
| COMMUNICATIONS ASSISTANT | 1 | $17,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $10,930.00 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| Payroll total | 23 | $463,492.63 |
Contractual services, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296360 | 2025-10-06 | 2025-09-02–2025-09-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865068 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865069 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0306036 | 2025-12-10 | 2025-10-01–2025-10-31 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874620 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0311602 | 2025-12-26 | 2025-10-06–2025-10-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0311603 | 2025-12-29 | 2025-11-03–2025-11-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0278341 | 2025-10-01 | 2025-05-27–2025-06-25 | UTILITIES | CITIBANK -ACI ENTERGY SERVICES LLC | $93.64 |
| 〃 | 〃 | 2025-05-15–2025-06-14 | UTILITIES | CITIBANK -C SPIRE RECURRING PAY | $748.09 |
| 〃 | 〃 | 2025-07-05–2025-08-04 | UTILITIES | IndividualName withheld | $228.91 |
| 〃 | 〃 | 2025-07-17–2025-07-17 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -FEDEX OFFIC22200022210 | $84.89 |
| 〃 | 〃 | 2025-07-09–2025-07-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $115.35 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $776.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $287.31 |
| X0298022 | 2025-11-13 | 2025-08-20–2025-09-19 | UTILITIES | IndividualName withheld | $367.63 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.75 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.11 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.44 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$13.00 |
| X0278341 | 2025-10-01 | 2025-07-02–2025-07-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $75.50 |
| 〃 | 〃 | 2025-07-14–2025-07-14 | NON-FRANKABLE PRINTING & REPRO | 〃 | $94.50 |
| 〃 | 〃 | 2025-07-21–2025-07-21 | NON-FRANKABLE PRINTING & REPRO | 〃 | $536.50 |
| 〃 | 〃 | 2025-06-01–2025-06-30 | ADVERTISEMENTS | IndividualName withheld | $2,592.00 |
| X0294577 | 2025-11-24 | 2025-08-01–2025-08-31 | ADVERTISEMENTS | IndividualName withheld | $3,188.30 |
| X0302023 | 2025-12-03 | 2025-09-26–2025-09-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $112.50 |
Travel, line by line59 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0278273 | 2025-10-01 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$285.30 |
| 〃 | 〃 | 2025-04-27–2025-04-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$276.00 |
| 〃 | 〃 | 2025-04-28–2025-04-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$285.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$285.30 |
| 〃 | 〃 | 2025-06-30–2025-06-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$285.30 |
| 〃 | 〃 | 2025-07-01–2025-07-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-07-02–2025-07-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.30 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $459.30 |
| 〃 | 〃 | 2025-07-07–2025-07-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$285.30 |
| 〃 | 〃 | 2025-07-09–2025-07-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $270.30 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0298021 | 2025-11-18 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0278341 | 2025-10-01 | 2025-06-06–2025-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-07-20–2026-07-19 | SOFTWARE LESS THAN $1000 | CITIBANK -GRAMMARLY CO 6NDRZIW | $152.64 |
| 〃 | 〃 | 2025-07-16–2025-08-20 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $162.93 |
| 〃 | 〃 | 2025-07-20–2026-07-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ECONOMIST | $263.94 |
| X0286741 | 2025-10-02 | 2025-07-29–2025-07-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.95 |
| X0296295 | 2025-10-03 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $124.70 |
| X0294204 | 2025-10-06 | 2025-08-20–2025-09-20 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $159.00 |
| X0296360 | 2025-10-06 | 2025-09-02–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.94 |
| FRM0146747 | 2025-11-14 | 2025-07-11–2025-09-17 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1867969 | 2025-11-17 | 2025-09-16–2025-09-30 | WATER | IMPACTOFFICE | $26.19 |