3rows
$5,180.00paid 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$471,219.392025 HON. TRENT KELLY ($25,211.90) · 2026 HON. TRENT KELLY ($446,007.49) · Median member: $445,551.61
2026 so far$793,768.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $401,251.72 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. TRENT KELLY | 2025 | $25,211.90 |
| 2026 HON. TRENT KELLY | 2026 | $446,007.49 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $401,251.72 |
| 2 | Contractual services | Itemized | $2,300.00 |
| 3 | Rent, communications and utilities | Itemized | $26,141.28 |
| 4 | Printing and franked mail | Itemized | $227.98 |
| 5 | Travel | Itemized | $24,567.07 |
| 6 | Equipment | Itemized | $9,022.44 |
| 7 | Supplies and materials | Itemized | $7,708.90 |
| Member total | $471,219.39 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 5 | $81,750.04 |
| CHIEF OF STAFF | 1 | $47,650.01 |
| STAFF ASSISTANT | 2 | $38,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $34,333.34 |
| LEGISLATIVE DIRECTOR | 1 | $31,808.33 |
| DISTRICT DIRECTOR | 1 | $28,750.01 |
| DISTRICT MANAGER | 1 | $26,500.00 |
| SCHEDULER | 1 | $22,499.99 |
| OFFICE MANAGER/CASEWORKER | 1 | $20,250.01 |
| PRESS SECRETARY | 1 | $20,250.01 |
| COMMUNICATIONS ASSISTANT | 1 | $16,000.00 |
| FIELD REP | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $13,099.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,360.00 |
| Payroll total | 23 | $401,251.72 |
Contractual services, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0342460 | 2026-04-09 | 2026-03-02–2026-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $250.00 |
| X0342463 | 2026-04-11 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0351035 | 2026-05-12 | 2026-04-06–2026-04-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0359338 | 2026-06-11 | 2026-05-04–2026-05-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1912651 | 2026-06-12 | 2026-05-01–2026-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0342463 | 2026-04-11 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342456 | 2026-04-09 | 2026-02-01–2026-02-28 | UTILITIES | CITY OF EUPORA | $395.31 |
| X0342458 | 2026-04-11 | 2026-01-20–2026-02-19 | UTILITIES | IndividualName withheld | $442.90 |
| X0342462 | 2026-04-13 | 2026-02-20–2026-03-19 | UTILITIES | IndividualName withheld | $442.90 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $705.23 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.31 |
| X0339139 | 2026-04-27 | 2026-03-01–2027-01-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $250.00 |
| X0339328 | 2026-04-27 | 2026-01-27–2026-02-25 | UTILITIES | CITIBANK -ACI ENTERGY SERVICES LLC | $98.45 |
| 〃 | 〃 | 2026-01-15–2026-02-14 | UTILITIES | CITIBANK -C SPIRE RECURRING PAY | $737.22 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.62 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.99 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.44 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$11.57 |
| X0347880 | 2026-05-14 | 2026-03-31–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $94.50 |
| MED0151855 | 2026-06-26 | 2026-06-02–2026-06-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line75 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341929 | 2026-04-08 | 2026-03-09–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.89 |
| X0333302 | 2026-04-10 | 2026-03-04–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $269.20 |
| X0333071 | 2026-04-13 | 2026-03-05–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $965.68 |
| X0339618 | 2026-04-13 | 2026-03-06–2026-03-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $310.40 |
| 〃 | 〃 | 2026-03-09–2026-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $690.80 |
| 〃 | 〃 | 2026-04-01–2026-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $315.40 |
| 〃 | 〃 | 2026-04-06–2026-04-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $310.40 |
| X0340543 | 2026-04-13 | 2026-03-03–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $677.50 |
Equipment, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342457 | 2026-04-09 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0351033 | 2026-05-11 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0359339 | 2026-06-10 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| X0360369 | 2026-06-18 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | WEATHERALLS INC | $76.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,307.44 |
Supplies and materials, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899735 | 2026-04-09 | 2026-03-01–2026-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $40.20 |
| 1899763 | 2026-04-09 | 2026-03-16–2026-03-31 | WATER | IMPACTOFFICE | $52.38 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $99.64 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $69.70 |
| X0342459 | 2026-04-13 | 2026-02-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $162.05 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $33.99 |
| X0342461 | 2026-04-21 | 2026-03-01–2026-03-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $241.85 |
| X0339139 | 2026-04-27 | 2026-02-27–2026-02-27 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL B90DE2G50 | $226.50 |
| X0339328 | 2026-04-27 | 2026-03-22–2026-04-22 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $154.50 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |