Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$358,223.902015 HON. BENNIE G. THOMPSON (−$167.07) · 2016 HON. BENNIE G. THOMPSON ($358,390.97) · Median member: $323,677.86
2016 so far$1,168,909.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $243,106.60 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BENNIE G. THOMPSON | 2015 | −$167.07 |
| 2016 HON. BENNIE G. THOMPSON | 2016 | $358,390.97 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $243,106.60 |
| 2 | Contractual services | Itemized | $7,282.00 |
| 3 | Rent, communications and utilities | Itemized | $45,969.06 |
| 4 | Printing and franked mail | Itemized | $7,703.68 |
| 5 | Travel | Itemized | $25,411.06 |
| 6 | Equipment | Itemized | $7,671.74 |
| 7 | Supplies and materials | Itemized | $21,079.76 |
| Member total | $358,223.90 |
Staff, by title30 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| FLD REPRESENTATIVE/CASEWKR | 2 | $25,550.49 |
| DIRECTOR OF ADMINISTRATION | 1 | $24,678.00 |
| PART-TIME EMPLOYEE | 2 | $24,571.25 |
| EXECUTIVE ASSISTANT | 1 | $23,460.99 |
| SCHEDULER | 1 | $20,214.66 |
| COMMUNITY DEVELOPMENT COORD | 1 | $19,555.01 |
| LEG. ASSISTANT & COUNSEL | 1 | $15,000.00 |
| FIELD REP & CASEWORKER | 2 | $14,908.02 |
| 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 |
| DIRECTOR OF ADMINISTRATION (OTHER COMPENSATION) | 1 | $5,800.00 |
| FLD REPRESENTATIVE/CASEWKR (OTHER COMPENSATION) | 2 | $4,000.00 |
| other titles | 10 | $12,382.93 |
| Payroll total | 30 | $243,106.60 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882773 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| E0452038 | 2016-10-27 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 887999 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| E0462229 | 2016-12-07 | 2016-11-04–2016-11-04 | NON-TECHNOLOGY SERVICE CONTR | HOME THEATER SOLUTIONS LLC | $250.00 |
| E0463295 | 2016-12-08 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 895413 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,144.00 |
| E0469840 | 2016-12-22 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line77 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883092 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWN OF BOLTON DEVELOPMENT | $6,319.71 |
| 883093 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WASHINGTON COUNTY BOARD OF | $364.00 |
| 883094 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $995.00 |
| 883095 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MOUND BAYOU | $325.00 |
| 883461 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| E0450517 | 2016-10-18 | 2016-10-01–2016-10-31 | TELECOMSRV/EQ/TOLL CHARGE | MOUND BAYOU TELEPHONE COMPANY | $145.79 |
| E0450521 | 2016-10-24 | 2016-08-24–2016-09-19 | UTILITIES | ENTERGY | $290.07 |
| E0451955 | 2016-10-27 | 2016-10-11–2016-11-10 | UTILITIES | SUDDENLINK | $79.95 |
| E0451956 | 2016-10-27 | 2016-10-11–2016-11-10 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $79.95 |
| E0452069 | 2016-10-27 | 2016-08-30–2016-09-26 | UTILITIES | CITY OF JACKSON MISSISSIPPI | $13.97 |
Printing and franked mail, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.37 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.24 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $534.39 |
| E0445585 | 2016-10-03 | 2016-08-18–2016-08-18 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $1,566.00 |
| E0450516 | 2016-10-17 | 2016-09-27–2016-10-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $388.06 |
| E0451950 | 2016-10-27 | 2016-09-01–2016-09-30 | PRINTING & REPRODUCTION | RJ YOUNG COMPANY INC | $118.15 |
| E0452055 | 2016-10-27 | 2016-09-27–2016-10-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $388.06 |
| E0452124 | 2016-10-27 | 2016-10-04–2016-10-04 | PRINTING & REPRODUCTION | TRIPLE C SCREENPRINTING LLC | $934.11 |
| E0452414 | 2016-11-02 | 2016-09-21–2016-09-21 | PRINTING & REPRODUCTION | SIGNS FIRST | $660.30 |
Travel, line by line47 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0452407 | 2016-10-21 | 2016-08-31–2016-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.28 |
| E0452856 | 2016-10-26 | 2016-08-10–2016-09-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,156.30 |
| 〃 | 〃 | 2016-08-11–2016-08-17 | LODGING | 〃 | $6,614.19 |
| 〃 | 〃 | 2016-07-31–2016-08-26 | MEALS | 〃 | $324.59 |
| 〃 | 〃 | 2016-07-29–2016-08-15 | CAR RENTAL | 〃 | $1,037.42 |
| 〃 | 〃 | 2016-08-03–2016-08-25 | GASOLINE | 〃 | $171.12 |
| E0451949 | 2016-10-27 | 2016-09-15–2016-09-18 | MEALS | IndividualName withheld | $28.51 |
| 〃 | 〃 | 2016-09-15–2016-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.73 |
| 〃 | 〃 | 2016-09-17–2016-09-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.73 |
| 〃 | 〃 | 2016-09-15–2016-09-18 | MISCELLANEOUS TRAVEL | IndividualName withheld | $50.00 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886281 | 2016-10-21 | 2016-09-21–2016-09-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | ALPHAGRAPHICS | $5,582.00 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $696.58 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $696.58 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $696.58 |
Supplies and materials, line by line59 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0444441 | 2016-10-11 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| E0450520 | 2016-10-18 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | MODULR LLC | $459.85 |
| E0450498 | 2016-10-19 | 2016-10-07–2016-10-07 | FOOD & BEVERAGE | GROWN WOMAN CATERING | $1,650.00 |
| E0450492 | 2016-10-24 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $758.88 |
| E0450493 | 2016-10-24 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $275.77 |
| E0450494 | 2016-10-24 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.99 |
| E0450496 | 2016-10-24 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $468.98 |
| E0450497 | 2016-10-24 | 2016-09-22–2016-09-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $46.19 |
| E0450508 | 2016-10-24 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $2,181.36 |
| E0450509 | 2016-10-24 | 2016-09-20–2016-09-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.99 |