Campaign Finance
2022 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
$1,113,277.81
Money raised during the selected cycle.
Total Disbursements
$1,015,860.19
Money spent during the selected cycle.
Cash on Hand
$325,712.28
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 | $602,761.75 |
| PACs / other committees | Committee-origin contributions | $503,123.25 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $7,372.54 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| KELLY, JOHN TRENT REP | H6MS01131 | C | H MS 01 | $1,113,277.81 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| KELLY FOR CONGRESS TUPELO, MS | C00573980 | H P | GT FARM TEAM 2022 | PAGE, FRED H |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CAMPAIGN STRATEGY 001 Administrative/Salary/Overhead Expenses | 24 | $192,000.00 |
| CONSULTANT - FUNDRAISER 001 Administrative/Salary/Overhead Expenses | 46 | $170,531.83 |
| CREDIT CARD PAYMENT 001 Administrative/Salary/Overhead Expenses | 23 | $145,779.72 |
| PRINTING AND DIRECT MAIL 001 Administrative/Salary/Overhead Expenses | 5 | $29,991.20 |
| CREDIT CARD 001 Administrative/Salary/Overhead Expenses | 3 | $22,981.47 |
| MEDIA PRODUCTION AND MEDIA BUY 001 Administrative/Salary/Overhead Expenses | 1 | $21,950.08 |
| ACCOUNTING SERVICES 001 Administrative/Salary/Overhead Expenses | 23 | $18,246.50 |
| ONLINE CONSULTANT 001 Administrative/Salary/Overhead Expenses | 9 | $16,889.38 |
| MEDIA CONSULTANT 001 Administrative/Salary/Overhead Expenses | 11 | $14,216.31 |
| CONTRACT LABOR - CLERICAL 001 Administrative/Salary/Overhead Expenses | 24 | $12,000.00 |
| FEC REPORTING 001 Administrative/Salary/Overhead Expenses | 14 | $9,597.50 |
| EVENT CATERING 001 Administrative/Salary/Overhead Expenses | 4 | $8,948.70 |
| ONLINE MEDIA CONSULTANT 001 Administrative/Salary/Overhead Expenses | 3 | $6,647.80 |
| DONATION 001 Administrative/Salary/Overhead Expenses | 8 | $6,500.00 |
| CONSULTANT - RESEARCH/COMMUNICATION 001 Administrative/Salary/Overhead Expenses | 1 | $5,894.44 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| BALDWIN & ASSOCIATES, INC. TUPELO, MS | 30 | $197,166.51 |
| FIRST BANKCARD OMAHA, NE | 27 | $173,520.34 |
| FUNDRAISING INC KANSAS CITY, MO | 25 | $100,335.13 |
| SEC CONSULTING LLC BATON ROUGE, LA | 10 | $48,644.79 |
| DIRECT MAIL SYSTEMS, INC CLEARWATER, FL | 8 | $39,089.63 |
| PUSH DIGITAL CHARLESTON, SC | 19 | $27,738.95 |
| BRYANT SONGY SNELL LLC RIDGELAND, MS | 16 | $25,491.41 |
| LAKESIDE COMMUNICATIONS WORTHINGTON, OH | 1 | $21,950.08 |
| THE PROSPER GROUP CORPORATION INDIANAPOLIS, IN | 10 | $19,296.38 |
| ALEXANDER THOMPSON ARNOLD, PLLC TUPELO, MS | 23 | $18,246.50 |
| SOILEAU, JACQUE BRANDON, MS | 20 | $15,951.25 |
| PERKINS, SANDRA BELDEN, MS | 31 | $12,862.00 |
| WINRED TECHNICAL SERVICES, LLC ARLINGTON, VA | 13 | $6,367.54 |
| JACKSON-ALVAREZ GROUP FALLS CHURCH, VA | 1 | $5,894.44 |
| CADENCE BANK ARENA TUPELO, MS | 2 | $5,237.78 |
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.