Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2016
Spent this quarter$282,438.202015 HON. BENNIE G. THOMPSON ($38,580.66) · 2016 HON. BENNIE G. THOMPSON ($243,857.54) · Median member: $302,567.93
2016 so far$243,857.54OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $187,407.28 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BENNIE G. THOMPSON | 2015 | $38,580.66 |
| 2016 HON. BENNIE G. THOMPSON | 2016 | $243,857.54 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $187,407.28 |
| 2 | Contractual services | Itemized | $27,318.00 |
| 3 | Rent, communications and utilities | Itemized | $31,797.08 |
| 4 | Printing and franked mail | Itemized | $6,051.84 |
| 5 | Travel | Itemized | $20,993.74 |
| 6 | Equipment | Itemized | $2,089.74 |
| 7 | Supplies and materials | Itemized | $6,780.52 |
| Member total | $282,438.20 |
Staff, by title40 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| FLD REPRESENTATIVE/CASEWKR | 4 | $24,568.02 |
| DIRECTOR OF ADMINISTRATION | 2 | $23,728.74 |
| LEG. ASSISTANT & COUNSEL | 2 | $19,312.50 |
| PART-TIME EMPLOYEE | 4 | $18,818.49 |
| EXECUTIVE ASSISTANT | 2 | $15,347.01 |
| COMMUNITY DEVELOPMENT COORD | 2 | $13,995.24 |
| FIELD REP & CASEWORKER | 4 | $13,613.49 |
| SCHEDULER | 2 | $12,225.99 |
| RECEPTIONIST/STAFF ASST | 2 | $10,004.76 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,999.99 |
| FINANCIAL ADMIN/CASEWORKER | 2 | $9,624.99 |
| FIELD REP/CASEWORKER | 2 | $9,442.50 |
| RESEARCH ASSISTANT | 2 | $7,504.99 |
| PAID INTERN | 2 | $1,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $300.00 |
| other titles | 4 | −$2,079.43 |
| Payroll total | 40 | $187,407.28 |
Contractual services, line by line12 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840333 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| E0380545 | 2016-03-15 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 848272 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| E0382040 | 2016-03-21 | 2016-03-01–2016-03-01 | JANITORIAL AND MAINT SERV | IndividualName withheld | $150.00 |
| E0386142 | 2016-03-30 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 834925 | 2016-01-16 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $21,380.00 |
| E0364884 | 2016-02-01 | 2015-08-01–2015-09-01 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $200.00 |
| E0364885 | 2016-02-01 | 2015-09-02–2015-10-03 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $200.00 |
| E0364886 | 2016-02-01 | 2015-10-04–2015-11-04 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $200.00 |
| E0364927 | 2016-02-01 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line78 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359471 | 2016-01-11 | 2015-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | MOUND BAYOU TELEPHONE COMPANY | $149.00 |
| E0359477 | 2016-01-11 | 2015-12-16–2016-01-15 | UTILITIES | CABLE ONE INC | $129.36 |
| E0362693 | 2016-01-21 | 2015-12-03–2016-01-04 | UTILITIES | ENTERGY | $218.40 |
| E0362698 | 2016-01-21 | 2016-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $84.58 |
| E0362699 | 2016-01-21 | 2016-01-11–2016-02-10 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $74.95 |
| E0362700 | 2016-01-21 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $221.09 |
| E0362716 | 2016-01-21 | 2016-01-01–2016-01-31 | UTILITIES | COMCAST | $100.11 |
| E0362717 | 2016-01-21 | 2016-01-01–2016-01-31 | UTILITIES | CABLE ONE INC | $108.51 |
| E0364882 | 2016-02-02 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | MOUND BAYOU TELEPHONE COMPANY | $149.07 |
| E0364890 | 2016-02-03 | 2016-01-16–2016-02-15 | UTILITIES | CABLE ONE INC | $120.45 |
Printing and franked mail, line by line13 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.32 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,044.67 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| PIX0056298 | 2016-02-24 | 2016-02-01–2016-02-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| E0373751 | 2016-02-25 | 2016-02-11–2016-02-17 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $1,375.00 |
| E0381994 | 2016-03-21 | 2016-01-01–2016-01-31 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $259.99 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $54.20 |
| E0386146 | 2016-03-30 | 2016-02-01–2016-02-29 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $335.45 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,866.11 |
| 839677 | 2016-02-16 | 2015-12-09–2015-12-09 | PRINTING & REPRODUCTION | TRIPLE C SCREENPRINTING LLC | $680.00 |
Travel, line by line45 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360863 | 2016-01-14 | 2016-01-05–2016-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $901.80 |
| E0362691 | 2016-01-21 | 2016-01-11–2016-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.61 |
| E0364902 | 2016-02-01 | 2016-01-19–2016-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.94 |
| E0364901 | 2016-02-02 | 2016-01-06–2016-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.34 |
| E0366619 | 2016-02-05 | 2016-01-12–2016-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.76 |
| E0366651 | 2016-02-05 | 2016-01-12–2016-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.48 |
| E0370409 | 2016-02-16 | 2016-01-05–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.50 |
| E0370414 | 2016-02-16 | 2016-02-02–2016-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.61 |
| E0370496 | 2016-02-16 | 2016-02-02–2016-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.12 |
| E0370497 | 2016-02-16 | 2016-01-12–2016-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.04 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $696.58 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $696.58 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $696.58 |
Supplies and materials, line by line45 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364903 | 2016-02-02 | 2016-01-08–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $70.53 |
| E0364905 | 2016-02-02 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $154.98 |
| E0364907 | 2016-02-02 | 2016-01-07–2016-01-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $121.99 |
| E0364869 | 2016-02-03 | 2016-02-01–2017-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $138.00 |
| E0364909 | 2016-02-05 | 2016-02-04–2017-02-04 | PUBLICATIONS/REFERENCE MAT'L | BANNER PRINTING COMPANY INC | $35.00 |
| E0366639 | 2016-02-05 | 2016-01-20–2016-01-20 | HABITATION EXPENSE | NEBLETTS FRAME OUTLETS INC | $7.00 |
| E0366655 | 2016-02-05 | 2016-01-21–2016-01-21 | WATER | CLEAR MOUNTAIN REFRESHMENT SERVICE LLC | $11.33 |
| E0370416 | 2016-02-16 | 2016-01-08–2016-01-31 | WATER | READYREFRESH BY NESTLE | $53.67 |
| E0370500 | 2016-02-16 | 2016-01-26–2016-01-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.53 |
| E0370422 | 2016-02-17 | 2016-01-13–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $37.85 |