Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$305,730.712014 HON. BENNIE G. THOMPSON ($5,161.16) · 2016 HON. BENNIE G. THOMPSON ($10,137.27) · 2017 HON. BENNIE G. THOMPSON ($290,432.28) · Median member: $289,986.76
2017 so far$534,605.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $212,328.93 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. BENNIE G. THOMPSON | 2014 | $5,161.16 |
| 2016 HON. BENNIE G. THOMPSON | 2016 | $10,137.27 |
| 2017 HON. BENNIE G. THOMPSON | 2017 | $290,432.28 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $212,328.93 |
| 2 | Contractual services | Itemized | $11,455.00 |
| 3 | Rent, communications and utilities | Itemized | $33,339.87 |
| 4 | Printing and franked mail | Itemized | $2,394.53 |
| 5 | Travel | Itemized | $24,342.75 |
| 6 | Equipment | Itemized | $16,923.31 |
| 7 | Supplies and materials | Itemized | $4,946.32 |
| Member total | $305,730.71 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $24,916.66 |
| DIRECTOR OF ADMINISTRATION | 1 | $24,678.00 |
| PART-TIME EMPLOYEE | 2 | $20,071.25 |
| FLD REPRESENTATIVE/CASEWKR | 2 | $18,782.51 |
| 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 |
| FINANCIAL ADMIN/CASEWORKER | 1 | $10,509.99 |
| RECEPTIONIST/STAFF ASST | 1 | $10,404.99 |
| STAFF ASSISTANT | 1 | $10,272.22 |
| FIELD REP/CASEWORKER | 1 | $9,820.26 |
| LEGISLATIVE RESEARCHER | 2 | $8,940.00 |
| DEPUTY CHIEF OF STAFF | 1 | $6,549.99 |
| RESEARCH ASSISTANT | 1 | $5,400.00 |
| other titles | 3 | $3,844.05 |
| Payroll total | 22 | $212,328.93 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503953 | 2017-04-15 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 915057 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0510553 | 2017-05-01 | 2017-01-29–2017-02-25 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $200.00 |
| E0510557 | 2017-05-01 | 2017-01-01–2017-01-28 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $200.00 |
| E0510541 | 2017-05-02 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0510548 | 2017-05-03 | 2017-02-26–2017-04-01 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $250.00 |
| E0512686 | 2017-05-08 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 920649 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0523001 | 2017-06-14 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 928762 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line87 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500659 | 2017-04-04 | 2017-01-31–2017-03-02 | UTILITIES | ENTERGY | $244.88 |
| E0503872 | 2017-04-11 | 2017-02-23–2017-03-21 | UTILITIES | IndividualName withheld | $13.78 |
| E0503873 | 2017-04-11 | 2017-02-17–2017-03-21 | UTILITIES | ENTERGY | $327.17 |
| E0503876 | 2017-04-11 | 2017-02-22–2017-03-22 | UTILITIES | ATMOS ENERGY CORPORATION | $52.59 |
| E0503877 | 2017-04-11 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | MOUND BAYOU TELEPHONE COMPANY | $151.76 |
| E0503940 | 2017-04-11 | 2017-02-20–2017-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $110.02 |
| E0503949 | 2017-04-11 | 2017-03-15–2017-04-14 | UTILITIES | CABLE ONE INC | $120.45 |
| E0503952 | 2017-04-13 | 2017-02-07–2017-03-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $557.68 |
| 914905 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWN OF BOLTON DEVELOPMENT | $1,578.00 |
| 914906 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $995.00 |
Printing and franked mail, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,881.73 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.56 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $359.64 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$19.45 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| PIX0069392 | 2017-06-27 | 2017-06-01–2017-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $55.70 |
Travel, line by line48 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503139 | 2017-04-06 | 2017-03-27–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,108.60 |
| E0503869 | 2017-04-11 | 2017-03-03–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $274.46 |
| E0503874 | 2017-04-11 | 2017-03-06–2017-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $220.42 |
| E0502482 | 2017-04-12 | 2017-01-30–2017-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,751.50 |
| 〃 | 〃 | 2017-02-12–2017-02-12 | MEALS | 〃 | $46.59 |
| 〃 | 〃 | 2017-01-04–2017-02-27 | CAR RENTAL | 〃 | $764.65 |
| 〃 | 〃 | 2017-01-27–2017-02-18 | GASOLINE | 〃 | $181.05 |
| 〃 | 〃 | 2017-01-31–2017-02-17 | TAXI/PARKING/TOLLS | 〃 | $39.00 |
| E0506851 | 2017-04-20 | 2017-03-02–2017-03-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,487.10 |
| 〃 | 〃 | 2017-03-29–2017-03-30 | LODGING | 〃 | $296.71 |
Equipment, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-01-19–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$78.94 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$188.25 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$188.25 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $508.33 |
| 〃 | 〃 | 2017-04-06–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $163.33 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $704.33 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $704.33 |
| 913262 | 2017-04-10 | 2017-03-24–2017-03-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,137.27 |
| 913338 | 2017-04-10 | 2016-10-31–2016-10-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,000.00 |
| 915376 | 2017-04-21 | 2015-03-09–2015-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $4,877.92 |
Supplies and materials, line by line30 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503866 | 2017-04-11 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $535.98 |
| E0503868 | 2017-04-11 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $64.41 |
| E0503870 | 2017-04-11 | 2017-03-17–2017-03-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $2,193.41 |
| E0503871 | 2017-04-11 | 2017-03-17–2017-03-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $49.98 |
| E0506541 | 2017-04-13 | 2017-01-19–2017-01-19 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $49.22 |
| E0506823 | 2017-04-19 | 2017-03-01–2017-03-31 | WATER | READYREFRESH BY NESTLE | $54.94 |
| E0506825 | 2017-04-19 | 2017-03-20–2017-03-23 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $78.99 |
| E0506840 | 2017-04-19 | 2017-03-20–2017-03-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $49.98 |
| E0506843 | 2017-04-19 | 2017-04-01–2017-04-30 | WATER | EXELL COMPANIES | $59.99 |
| E0507774 | 2017-04-20 | 2017-04-01–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |