Campaign Finance
2018 Cycle
Trent Kelly
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$928,705.34
Money raised during the selected cycle.
Total Disbursements
$897,506.74
Money spent during the selected cycle.
Cash on Hand
$178,085.75
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $476,172.85 |
| PACs / other committees | Committee-origin contributions | $445,907.05 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $6,600.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| KELLY, JOHN TRENT TRENT REP | H6MS01131 | C | H MS 01 | $928,705.34 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| KELLY FOR CONGRESS TUPELO, MS | C00573980 | H P | FRED H PAGE |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 6 transactions | Q B | $10,000.00 |
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 4 transactions | Q B | $10,000.00 |
| BANCORP SOUTH BANK PAC FKA BANK OF MISSISSIPPI OFFICERS VOLUNTARY POLITICAL COMMITTEE C00183962 | 2 transactions | Q U | $10,000.00 |
| EMPLOYEES OF NORTHROP GRUMMAN CORPORATION PAC C00088591 | 4 transactions | Q B | $10,000.00 |
| GENERAL ATOMICS POLITICAL ACTION COMMITTEE C00215285 | 4 transactions | Q B | $10,000.00 |
| HONEYWELL INTERNATIONAL POLITICAL ACTION COMMITTEE C00096156 | 6 transactions | Q B | $10,000.00 |
| MISSISSIPPI POWER COMPANY FEDERAL PAC A/K/A/ MS PWR CO EMP COMM FOR RESP FED GOV C00144147 | 2 transactions | Q B | $10,000.00 |
| NATIONAL BEER WHOLESALERS ASSOCIATION POLITICAL ACTION COMMITTEE C00144766 | 4 transactions | Q B | $10,000.00 |
| PROSPERITY ACTION INC. C00377689 | 2 transactions | Q D | $10,000.00 |
| RAYTHEON COMPANY POLITICAL ACTION COMMITTTEE C00097568 | 5 transactions | Q B | $10,000.00 |
| THE CATERPILLAR INC. EMPLOYEE POLITICAL ACTION COMMITTEE C00148031 | 2 transactions | Q B | $10,000.00 |
| TOYOTA MOTOR NORTH AMERICA, INC POLITICAL ACTION COMMITTEE (TOYOTA/LEXUS PAC) C00542365 | 5 transactions | Q B | $9,500.00 |
| HUNTINGTON INGALLS INDUSTRIES, INC. EMPLOYEES POLITICAL ACTION COMMITTEE (HIIPAC) C00325092 | 5 transactions | Q B | $9,000.00 |
| THE FARM CREDIT COUNCIL POLITICAL ACTION COMMITTEE C00193631 | 7 transactions | Q B | $8,500.00 |
| CULAC THE PAC OF CREDIT UNION NATIONAL ASSOCIATION C00007880 | 2 transactions | Q B | $7,500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CAMPAIGN STRATEGY 001 Administrative/Salary/Overhead Expenses | 24 | $192,000.00 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 33 | $129,015.94 |
| CONSULTING - FUNDRAISER 001 Administrative/Salary/Overhead Expenses | 29 | $99,324.88 |
| FUNDRAISING CONSULTANT 001 Administrative/Salary/Overhead Expenses | 7 | $35,024.76 |
| ACCOUNTING SERVICES 001 Administrative/Salary/Overhead Expenses | 27 | $28,371.77 |
| CONSULTANT - FUNDRAISER 001 Administrative/Salary/Overhead Expenses | 5 | $15,000.00 |
| PRINTING 001 Administrative/Salary/Overhead Expenses | 9 | $13,248.40 |
| CONTRACT LABOR - CLERICAL 001 Administrative/Salary/Overhead Expenses | 22 | $11,000.00 |
| POSTAGE AND MAILING 001 Administrative/Salary/Overhead Expenses | 4 | $9,800.53 |
| MEDIA PLACEMENT 001 Administrative/Salary/Overhead Expenses | 6 | $9,537.85 |
| FUNDRAISER EVENT REIMBURSEMENT 001 Administrative/Salary/Overhead Expenses | 1 | $9,135.59 |
| FUNDRAISING EXPENSE 001 Administrative/Salary/Overhead Expenses | 2 | $7,685.38 |
| FEC REPORTING 001 Administrative/Salary/Overhead Expenses | 10 | $7,510.25 |
| PRINITNG AND POSTAGE 001 Administrative/Salary/Overhead Expenses | 2 | $6,311.54 |
| CONTRACT LABOR - FUNDRAISING 001 Administrative/Salary/Overhead Expenses | 1 | $5,396.27 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| BALDWIN & ASSOCIATES, INC. TUPELO, MS | 25 | $192,644.70 |
| POLITICAP, LLC MADISON, MS | 25 | $89,024.76 |
| FIRST BANKCARD OMAHA, NE | 20 | $87,019.98 |
| MANESS GROUP MCLEAN, VA | 19 | $64,820.97 |
| CREDIT CARD CENTER TUPELO, MS | 14 | $43,010.87 |
| DIRECT MAIL SYSTEMS, INC CLEARWATER, FL | 12 | $26,843.23 |
| HIGH COTTON CONSULTING, LLC KANSAS CITY, MO | 2 | $20,721.15 |
| BREAZEALE SAUNDERS & O'NEIL, LTD JACKSON, MS | 18 | $15,363.50 |
| FRED H PAGE & CO., LTD TUPELO, MS | 12 | $12,959.52 |
| PERKINS, SANDRA BELDEN, MS | 29 | $11,218.50 |
| ALEXANDER THOMAS ARNOLD, PLLC TUPELO, MS | 10 | $8,855.50 |
| ALLIANCE BUSINESS SERVICES RIDGELAND, MS | 6 | $7,115.17 |
| KUDZU PRODUCTIONS HUNTSVILLE, AL | 2 | $4,800.00 |
| WTVA SALTILLO, MS | 1 | $4,696.25 |
| BOOSTERS, INC. MONTGOMERY, AL | 2 | $3,611.07 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.