Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$269,517.042011 HON. BENNIE G. THOMPSON ($1,464.66) · 2015 HON. BENNIE G. THOMPSON ($450.76) · 2016 HON. BENNIE G. THOMPSON ($267,601.62) · Median member: $282,291.49
2016 so far$511,459.16OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $203,679.27 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2011 HON. BENNIE G. THOMPSON | 2011 | $1,464.66 |
| 2015 HON. BENNIE G. THOMPSON | 2015 | $450.76 |
| 2016 HON. BENNIE G. THOMPSON | 2016 | $267,601.62 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,679.27 |
| 2 | Contractual services | Itemized | $8,422.00 |
| 3 | Rent, communications and utilities | Itemized | $31,446.48 |
| 4 | Printing and franked mail | Itemized | $5,350.58 |
| 5 | Travel | Itemized | $14,080.78 |
| 6 | Equipment | Itemized | $2,089.74 |
| 7 | Supplies and materials | Itemized | $4,448.19 |
| Member total | $269,517.04 |
Staff, by title25 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| FLD REPRESENTATIVE/CASEWKR | 2 | $24,568.02 |
| DIRECTOR OF ADMINISTRATION | 1 | $23,728.74 |
| LEG. ASSISTANT & COUNSEL | 1 | $21,437.50 |
| PART-TIME EMPLOYEE | 2 | $18,818.49 |
| EXECUTIVE ASSISTANT | 1 | $15,347.01 |
| COMMUNITY DEVELOPMENT COORD | 1 | $13,995.24 |
| FIELD REP & CASEWORKER | 2 | $13,613.49 |
| SCHEDULER | 1 | $12,225.99 |
| RESEARCH ASSISTANT | 2 | $11,850.00 |
| RECEPTIONIST/STAFF ASST | 1 | $10,004.76 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| FINANCIAL ADMIN/CASEWORKER | 1 | $9,624.99 |
| FIELD REP/CASEWORKER | 1 | $9,442.50 |
| SHARED EMPLOYEE | 2 | $8,550.00 |
| NON-STATUTORY COMPENSATION | 4 | $2,379.43 |
| other titles | 2 | −$1,906.88 |
| Payroll total | 25 | $203,679.27 |
Contractual services, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389452 | 2016-04-11 | 2016-03-07–2016-03-07 | JANITORIAL AND MAINT SERV | IndividualName withheld | $290.00 |
| 851352 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| E0396340 | 2016-04-29 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $250.00 |
| E0396360 | 2016-04-29 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $200.00 |
| E0396361 | 2016-04-29 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $200.00 |
| 856739 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| E0406195 | 2016-05-25 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0409824 | 2016-06-09 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 862084 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,144.00 |
| E0414797 | 2016-06-23 | 2016-04-01–2016-04-28 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $200.00 |
Rent, communications and utilities, line by line84 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387564 | 2016-04-04 | 2016-02-20–2016-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $195.26 |
| E0387565 | 2016-04-04 | 2016-02-23–2016-03-23 | UTILITIES | ATMOS ENERGY CORPORATION | $43.08 |
| E0387567 | 2016-04-04 | 2016-01-23–2016-02-22 | UTILITIES | ATMOS ENERGY CORPORATION | $69.69 |
| E0387532 | 2016-04-05 | 2016-02-18–2016-03-18 | UTILITIES | ENTERGY | $192.91 |
| E0387566 | 2016-04-05 | 2016-04-01–2016-04-30 | TELECOMSRV/EQ/TOLL CHARGE | MOUND BAYOU TELEPHONE COMPANY | $148.89 |
| E0391326 | 2016-04-14 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,610.68 |
| E0391715 | 2016-04-15 | 2016-04-01–2016-04-30 | UTILITIES | COMCAST | $226.79 |
| 851674 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWN OF BOLTON DEVELOPMENT | $1,578.00 |
| 851675 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WASHINGTON COUNTY BOARD OF | $364.00 |
| 851676 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $995.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.98 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $304.67 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$9.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $477.08 |
| E0387530 | 2016-04-05 | 2016-03-28–2016-03-28 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $96.00 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $50.80 |
| E0396353 | 2016-04-29 | 2016-03-01–2016-03-31 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $107.14 |
| PIX0058928 | 2016-05-24 | 2016-05-01–2016-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $19.80 |
| E0406123 | 2016-05-25 | 2015-12-30–2016-03-24 | PRINTING & REPRODUCTION | XEROX CORPORATION | $46.99 |
| E0406194 | 2016-06-02 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $1,996.80 |
Travel, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387534 | 2016-04-04 | 2016-03-04–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.46 |
| E0391846 | 2016-04-15 | 2016-03-09–2016-04-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $501.66 |
| E0391747 | 2016-04-18 | 2016-03-03–2016-03-04 | MEALS | CITIBANK GOV CARD SERVICE | $207.31 |
| E0391844 | 2016-04-18 | 2016-04-06–2016-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.12 |
| E0391848 | 2016-04-18 | 2016-04-04–2016-04-08 | CAR RENTAL | IndividualName withheld | $172.00 |
| 855195 | 2016-04-28 | 2016-03-07–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.96 |
| E0396355 | 2016-04-28 | 2016-04-01–2016-04-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $322.38 |
| E0396356 | 2016-04-28 | 2016-04-05–2016-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $249.64 |
| E0396369 | 2016-04-28 | 2016-04-05–2016-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.35 |
| E0396357 | 2016-04-29 | 2016-04-02–2016-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $554.58 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $696.58 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $696.58 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $696.58 |
Supplies and materials, line by line46 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387569 | 2016-04-04 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $481.28 |
| E0387531 | 2016-04-05 | 2016-03-24–2016-03-24 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $714.50 |
| E0387533 | 2016-04-05 | 2016-03-16–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | WALMART COMMUNITY | $1.46 |
| FRM0057613 | 2016-04-11 | 2016-03-21–2016-03-21 | FRAMING (TRANSFER) | IndividualName withheld | $81.00 |
| E0391974 | 2016-04-14 | 2016-04-11–2016-04-11 | FOOD & BEVERAGE | IndividualName withheld | $1,075.00 |
| E0391327 | 2016-04-18 | 2016-04-08–2017-04-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $29.00 |
| E0391692 | 2016-04-18 | 2016-03-17–2016-03-17 | WATER | CLEAR MOUNTAIN REFRESHMENT SERVICE LLC | $11.25 |
| E0391745 | 2016-04-18 | 2016-02-01–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | THE GLORY JOURNAL | $40.00 |
| E0391976 | 2016-04-19 | 2016-04-01–2016-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| E0391977 | 2016-04-19 | 2016-03-10–2016-03-31 | WATER | DEER PARK WATER | $75.52 |