Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$295,216.312015 HON. BENNIE G. THOMPSON (−$3,843.22) · 2016 HON. BENNIE G. THOMPSON ($299,059.53) · Median member: $292,350.17
2016 so far$810,518.69OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $200,883.81 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BENNIE G. THOMPSON | 2015 | −$3,843.22 |
| 2016 HON. BENNIE G. THOMPSON | 2016 | $299,059.53 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,883.81 |
| 2 | Contractual services | Itemized | $8,657.78 |
| 3 | Rent, communications and utilities | Itemized | $37,663.97 |
| 4 | Printing and franked mail | Itemized | $4,177.28 |
| 5 | Travel | Itemized | $17,626.76 |
| 6 | Equipment | Itemized | $7,764.15 |
| 7 | Supplies and materials | Itemized | $18,442.56 |
| Member total | $295,216.31 |
Staff, by title22 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| FLD REPRESENTATIVE/CASEWKR | 2 | $25,550.49 |
| DIRECTOR OF ADMINISTRATION | 1 | $24,678.00 |
| LEG. ASSISTANT & COUNSEL | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 2 | $19,571.25 |
| EXECUTIVE ASSISTANT | 1 | $15,960.99 |
| FIELD REP & CASEWORKER | 2 | $14,908.02 |
| COMMUNITY DEVELOPMENT COORD | 1 | $14,555.01 |
| SCHEDULER | 1 | $12,714.99 |
| RESEARCH ASSISTANT | 2 | $11,850.00 |
| FINANCIAL ADMIN/CASEWORKER | 1 | $10,509.99 |
| RECEPTIONIST/STAFF ASST | 1 | $10,404.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,400.01 |
| FIELD REP/CASEWORKER | 1 | $9,820.26 |
| PAID INTERN | 1 | $624.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $300.00 |
| other titles | 3 | −$3,464.19 |
| Payroll total | 22 | $200,883.81 |
Contractual services, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418383 | 2016-07-01 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 867223 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| E0429614 | 2016-08-10 | 2016-08-03–2016-08-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $65.00 |
| E0429620 | 2016-08-10 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0429624 | 2016-08-10 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 872471 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| E0435605 | 2016-08-26 | 2016-08-05–2016-08-05 | JANITORIAL AND MAINT SERV | DELTA PEST CONTROL INC | $53.50 |
| E0435609 | 2016-08-30 | 2016-08-15–2016-08-15 | NON-TECHNOLOGY SERVICE CONTR | HOME THEATER SOLUTIONS LLC | $229.97 |
| E0436005 | 2016-09-01 | 2016-08-21–2016-08-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $424.00 |
| E0438379 | 2016-09-09 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line86 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418363 | 2016-07-01 | 2016-05-20–2016-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $277.97 |
| E0418385 | 2016-07-01 | 2016-06-16–2016-07-15 | UTILITIES | CABLE ONE INC | $120.45 |
| E0418391 | 2016-07-01 | 2016-07-01–2016-07-31 | TELECOMSRV/EQ/TOLL CHARGE | MOUND BAYOU TELEPHONE COMPANY | $145.97 |
| E0418941 | 2016-07-05 | 2016-05-06–2016-05-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICES | $76.81 |
| E0418386 | 2016-07-06 | 2016-04-30–2016-05-30 | UTILITIES | TOWN OF BOLTON | $36.80 |
| E0418392 | 2016-07-06 | 2016-05-31–2016-11-30 | POSTAGE / COURIER / BOX RENTAL | MARKS POST OFFICE | $62.00 |
| E0418934 | 2016-07-07 | 2016-05-19–2016-06-20 | UTILITIES | ENTERGY | $192.69 |
| E0391715 | 2016-07-13 | 2016-04-01–2016-04-30 | UTILITIES | COMCAST | −$226.79 |
| E0421958 | 2016-07-15 | 2016-07-01–2016-07-31 | UTILITIES | CABLE ONE INC | $108.51 |
| E0421979 | 2016-07-15 | 2016-07-11–2016-08-10 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $87.39 |
Printing and franked mail, line by line13 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.83 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $564.63 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$16.40 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,140.38 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $108.20 |
| E0429613 | 2016-08-10 | 2016-06-01–2016-06-30 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $94.32 |
| E0435562 | 2016-08-29 | 2016-06-20–2016-07-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $46.50 |
| E0435563 | 2016-08-29 | 2016-05-30–2016-06-20 | PRINTING & REPRODUCTION | XEROX CORPORATION | $46.50 |
Travel, line by line51 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418362 | 2016-07-01 | 2016-05-25–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.22 |
| E0418380 | 2016-07-01 | 2016-06-13–2016-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.96 |
| E0418382 | 2016-07-01 | 2016-06-07–2016-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.80 |
| E0418390 | 2016-07-01 | 2016-06-21–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.32 |
| E0418379 | 2016-07-05 | 2016-06-21–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.61 |
| E0418394 | 2016-07-05 | 2016-05-13–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,920.40 |
| E0418393 | 2016-07-06 | 2016-06-22–2016-06-22 | MEALS | IndividualName withheld | $21.89 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $25.20 |
| E0418933 | 2016-07-07 | 2016-06-07–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.94 |
| E0418935 | 2016-07-07 | 2016-06-13–2016-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.40 |
Equipment, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $696.58 |
| E0426248 | 2016-08-04 | 2016-07-20–2016-07-20 | MAINTENANCE / REPAIRS | TECHNOLOGICAL SYSTEMS | $337.00 |
| E0426205 | 2016-08-08 | 2016-07-15–2016-07-15 | MAINTENANCE / REPAIRS | TAW POWER SYSTEMS INC | $507.52 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $696.58 |
| 876669 | 2016-09-08 | 2016-07-28–2016-07-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | HOME THEATER SOLUTIONS LLC | $4,829.89 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $696.58 |
Supplies and materials, line by line75 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0414782 | 2016-07-13 | 2016-06-21–2017-06-21 | PUBLICATIONS/REFERENCE MAT'L | THE VICKSBURG POST | $120.00 |
| E0426179 | 2016-07-26 | 2016-06-01–2016-06-30 | WATER | READYREFRESH BY NESTLE | $77.52 |
| E0426193 | 2016-07-27 | 2016-07-01–2016-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| E0426257 | 2016-07-27 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.39 |
| E0426262 | 2016-07-27 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $101.97 |
| E0426196 | 2016-07-28 | 2016-07-01–2016-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| E0426251 | 2016-07-28 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $731.77 |
| E0426253 | 2016-07-28 | 2016-06-10–2016-06-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $357.23 |
| E0426254 | 2016-07-28 | 2016-07-06–2016-07-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $32.04 |
| E0426256 | 2016-07-28 | 2016-06-10–2016-06-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $42.64 |