Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
38 earlier →
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,608.522015 HON. BENNIE G. THOMPSON (−$35.00) · 2016 HON. BENNIE G. THOMPSON ($61,470.10) · 2017 HON. BENNIE G. THOMPSON ($244,173.42) · Median member: $297,702.03
2017 so far$244,173.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $189,046.48 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BENNIE G. THOMPSON | 2015 | −$35.00 |
| 2016 HON. BENNIE G. THOMPSON | 2016 | $61,470.10 |
| 2017 HON. BENNIE G. THOMPSON | 2017 | $244,173.42 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,046.48 |
| 2 | Contractual services | Itemized | $13,340.00 |
| 3 | Rent, communications and utilities | Itemized | $34,605.27 |
| 4 | Printing and franked mail | Itemized | $9,516.13 |
| 5 | Travel | Itemized | $17,020.95 |
| 6 | Equipment | Itemized | $18,221.74 |
| 7 | Supplies and materials | Itemized | $23,857.95 |
| Member total | $305,608.52 |
Staff, by title41 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| FLD REPRESENTATIVE/CASEWKR | 4 | $25,550.49 |
| DIRECTOR OF ADMINISTRATION | 2 | $24,678.00 |
| PART-TIME EMPLOYEE | 4 | $19,571.25 |
| EXECUTIVE ASSISTANT | 2 | $15,960.99 |
| FIELD REP & CASEWORKER | 4 | $14,908.02 |
| COMMUNITY DEVELOPMENT COORD | 2 | $14,555.01 |
| SCHEDULER | 2 | $12,714.99 |
| SHARED EMPLOYEE | 3 | $11,350.00 |
| FINANCIAL ADMIN/CASEWORKER | 2 | $10,509.99 |
| RECEPTIONIST/STAFF ASST | 2 | $10,404.99 |
| FIELD REP/CASEWORKER | 2 | $9,820.26 |
| RESEARCH ASSISTANT | 5 | $8,818.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $6,933.34 |
| DEPUTY CHIEF OF STAFF | 2 | $6,549.99 |
| PAID INTERN | 2 | $187.50 |
| other titles | 1 | −$3,466.67 |
| Payroll total | 41 | $189,046.48 |
Contractual services, line by line13 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478047 | 2017-01-19 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0482894 | 2017-02-08 | 2017-01-24–2017-01-24 | EQUIPMENT INSTALLATION | IndividualName withheld | $490.00 |
| 904218 | 2017-02-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 904219 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0488397 | 2017-02-24 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 909474 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0472190 | 2017-01-05 | 2016-12-20–2016-12-20 | TRAINING | IndividualName withheld | $650.00 |
| E0478071 | 2017-01-19 | 2016-09-29–2016-10-26 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $200.00 |
| E0478068 | 2017-01-20 | 2016-09-01–2016-09-28 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $200.00 |
| E0478072 | 2017-01-20 | 2016-12-02–2016-12-29 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $200.00 |
Rent, communications and utilities, line by line84 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0476277 | 2017-01-10 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $79.95 |
| E0478050 | 2017-01-12 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $109.26 |
| E0478054 | 2017-01-12 | 2016-12-16–2017-01-15 | UTILITIES | CABLE ONE INC | $120.45 |
| E0478057 | 2017-01-12 | 2017-01-01–2017-01-31 | TELECOMSRV/EQ/TOLL CHARGE | MOUND BAYOU TELEPHONE COMPANY | $151.52 |
| E0476281 | 2017-01-13 | 2016-12-11–2017-01-10 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $79.95 |
| E0478045 | 2017-01-13 | 2017-01-01–2017-01-31 | UTILITIES | CABLE ONE INC | $108.51 |
| E0478313 | 2017-01-13 | 2016-12-01–2017-06-01 | POSTAGE / COURIER / BOX RENTAL | MARKS POST OFFICE | $42.00 |
| 901666 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWN OF BOLTON DEVELOPMENT | $1,578.00 |
| 901667 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $995.00 |
| 901769 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.49 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$14.15 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $666.37 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.60 |
| PIX0066926 | 2017-03-28 | 2017-03-01–2017-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.10 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,448.67 |
| E0473854 | 2017-01-12 | 2016-11-09–2016-11-09 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $960.00 |
| E0488411 | 2017-02-27 | 2016-12-31–2016-12-31 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $288.00 |
| E0488961 | 2017-02-27 | 2016-12-12–2016-12-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,079.65 |
Travel, line by line37 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0481493 | 2017-01-31 | 2017-01-10–2017-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.10 |
| E0481506 | 2017-01-31 | 2017-01-10–2017-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.06 |
| E0481505 | 2017-02-02 | 2017-01-10–2017-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $199.02 |
| E0482893 | 2017-02-02 | 2017-01-10–2017-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.49 |
| E0483818 | 2017-02-03 | 2017-01-27–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.15 |
| E0483820 | 2017-02-03 | 2017-01-04–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.38 |
| E0485643 | 2017-02-10 | 2017-01-30–2017-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $669.20 |
| E0481795 | 2017-02-14 | 2016-12-16–2017-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,805.30 |
| E0488388 | 2017-02-24 | 2017-01-26–2017-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.18 |
| E0488398 | 2017-02-24 | 2017-02-04–2017-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.06 |
Equipment, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $696.58 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $696.58 |
| E0497501 | 2017-03-30 | 2017-01-23–2018-01-22 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $1,113.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $696.58 |
| 906766 | 2017-02-27 | 2017-01-26–2017-01-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | RJ YOUNG COMPANY INC | $14,395.00 |
| 907935 | 2017-03-15 | 2017-01-23–2017-01-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | BAREFIELD WORKPLACE SOLUTIONS INC | $624.00 |
Supplies and materials, line by line52 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478064 | 2017-01-19 | 2017-01-03–2018-01-03 | PUBLICATIONS/REFERENCE MAT'L | MISSISSIPPI MAGAZINE | $22.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.72 |
| E0480461 | 2017-02-01 | 2017-02-02–2018-02-02 | PUBLICATIONS/REFERENCE MAT'L | THE GLORY JOURNAL | $40.00 |
| E0482892 | 2017-02-15 | 2017-02-02–2018-02-02 | PUBLICATIONS/REFERENCE MAT'L | COMMONWEALTH PUBLISHING INC | $138.00 |
| E0488391 | 2017-02-24 | 2017-02-01–2017-02-28 | WATER | EXELL COMPANIES | $59.99 |
| E0488393 | 2017-02-24 | 2017-01-01–2017-01-31 | WATER | EXELL COMPANIES | $59.99 |
| E0488400 | 2017-02-24 | 2017-02-01–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| E0488401 | 2017-02-24 | 2017-02-01–2017-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| E0488404 | 2017-02-27 | 2017-01-01–2017-01-31 | WATER | READYREFRESH BY NESTLE | $54.94 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |