3rows
$4,704.00paid 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$417,901.572025 HON. TRENT KELLY ($70,140.57) · 2026 HON. TRENT KELLY ($347,761.00) · Median member: $497,960.53
2026 so far$347,761.00INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $332,283.11 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TRENT KELLY | 2025 | $70,140.57 |
| 2026 HON. TRENT KELLY | 2026 | $347,761.00 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,283.11 |
| 2 | Contractual services | Itemized | $28,547.00 |
| 3 | Rent, communications and utilities | Itemized | $26,611.36 |
| 4 | Printing and franked mail | Itemized | $5,118.32 |
| 5 | Travel | Itemized | $21,536.80 |
| 6 | Equipment | Itemized | $563.00 |
| 7 | Supplies and materials | Itemized | $3,241.98 |
| Member total | $417,901.57 |
Staff, by title42 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 10 | $68,737.54 |
| CHIEF OF STAFF | 2 | $43,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $27,444.46 |
| STAFF ASSISTANT | 4 | $26,211.12 |
| LEGISLATIVE DIRECTOR | 2 | $24,563.88 |
| DISTRICT DIRECTOR | 2 | $23,722.23 |
| DISTRICT MANAGER | 2 | $22,500.00 |
| SCHEDULER | 2 | $17,483.32 |
| OFFICE MANAGER/CASEWORKER | 2 | $16,250.01 |
| PRESS SECRETARY | 2 | $16,250.01 |
| SHARED EMPLOYEE | 4 | $13,899.99 |
| FIELD REP | 2 | $13,749.99 |
| COMMUNICATIONS ASSISTANT | 2 | $11,983.33 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,237.22 |
| Payroll total | 42 | $332,283.11 |
Contractual services, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0325346 | 2026-02-05 | 2026-01-05–2026-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0329858 | 2026-03-02 | 2026-02-02–2026-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0317562 | 2026-01-09 | 2025-11-01–2025-11-30 | NON-TECHNOLOGY SERVICE CONTR | WEATHERALLS INC | $76.00 |
| X0311860 | 2026-01-10 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315340 | 2026-02-20 | 2026-01-05–2026-02-04 | UTILITIES | IndividualName withheld | $248.89 |
| 〃 | 〃 | 2026-01-01–2026-03-31 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS PO BOXES ONLINE | $70.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $703.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $299.31 |
| MED0149091 | 2026-02-26 | 2026-02-03–2026-02-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| X0331629 | 2026-03-23 | 2026-02-05–2026-03-04 | UTILITIES | IndividualName withheld | $248.89 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$71.30 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.78 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.07 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| LAW0148656 | 2026-02-09 | 2026-02-03–2026-02-03 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $200.00 |
| X0329861 | 2026-03-02 | 2026-02-11–2026-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,768.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.47 |
| X0306778 | 2026-01-07 | 2025-09-01–2025-09-30 | ADVERTISEMENTS | IndividualName withheld | $3,036.40 |
| MED0148327 | 2026-01-27 | 2025-12-09–2025-12-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line69 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318150 | 2026-01-29 | 2026-01-05–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,108.80 |
| X0320766 | 2026-02-02 | 2026-01-07–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.78 |
| X0324234 | 2026-02-04 | 2026-01-05–2026-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.26 |
| X0315907 | 2026-02-05 | 2026-01-03–2026-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $310.30 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $485.30 |
| X0324086 | 2026-02-05 | 2026-01-03–2026-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$310.30 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.40 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$310.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.40 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0329859 | 2026-03-03 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0322192 | 2026-01-28 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $206.98 |
| 1886506 | 2026-02-06 | 2026-01-01–2026-01-15 | FOOD & BEVERAGE | IMPACTOFFICE | $216.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $180.93 |
| FRM0148697 | 2026-02-10 | 2025-09-09–2026-01-16 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0323936 | 2026-02-23 | 2026-01-22–2026-02-22 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $154.50 |
| 〃 | 〃 | 2026-01-05–2027-01-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $408.10 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$480.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $521.65 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $33.99 |
| 1892506 | 2026-03-05 | 2026-01-16–2026-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $44.74 |