Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$329,198.342016 HON. BENNIE G. THOMPSON ($6,233.12) · 2017 HON. BENNIE G. THOMPSON ($322,965.22) · Median member: $294,398.14
2017 so far$857,570.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $229,722.85 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BENNIE G. THOMPSON | 2016 | $6,233.12 |
| 2017 HON. BENNIE G. THOMPSON | 2017 | $322,965.22 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $229,722.85 |
| 2 | Contractual services | Itemized | $13,331.49 |
| 3 | Rent, communications and utilities | Itemized | $34,925.60 |
| 4 | Printing and franked mail | Itemized | $2,397.16 |
| 5 | Travel | Itemized | $28,972.75 |
| 6 | Equipment | Itemized | $4,392.40 |
| 7 | Supplies and materials | Itemized | $15,456.09 |
| Member total | $329,198.34 |
Staff, by title23 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,499.99 |
| DIRECTOR OF ADMINISTRATION | 1 | $24,678.00 |
| PART-TIME EMPLOYEE | 3 | $22,331.25 |
| FIELD REP/CASEWORKER | 2 | $17,306.38 |
| EXECUTIVE ASSISTANT | 1 | $15,960.99 |
| FLD REPRESENTATIVE/CASEWKR | 1 | $15,726.00 |
| COMMUNITY DEVELOPMENT COORD | 1 | $14,555.01 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| FINANCIAL ADMIN/CASEWORKER | 1 | $10,509.99 |
| RECEPTIONIST/STAFF ASST | 1 | $10,404.99 |
| LEGIS ASST/COMMUNICATIONS DIR | 1 | $9,166.66 |
| SCHEDULER | 1 | $8,893.33 |
| LEGISLATIVE RESEARCHER | 2 | $8,100.00 |
| FIELD REP & CASEWORKER | 1 | $6,927.51 |
| RESEARCH ASSISTANT | 2 | $5,880.00 |
| other titles | 3 | $13,032.76 |
| Payroll total | 23 | $229,722.85 |
Contractual services, line by line16 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931988 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0538080 | 2017-08-02 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0541034 | 2017-08-11 | 2017-07-31–2017-07-31 | JANITORIAL AND MAINT SERV | BENARD ROBINSON | $900.00 |
| 937637 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0546175 | 2017-08-29 | 2017-04-02–2017-04-29 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $200.00 |
| E0546179 | 2017-08-29 | 2017-04-29–2017-06-03 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $250.00 |
| E0546182 | 2017-08-29 | 2017-06-04–2017-07-01 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $200.00 |
| E0546187 | 2017-08-29 | 2017-07-02–2017-07-29 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $200.00 |
| 941574 | 2017-09-08 | 2017-01-01–2017-07-31 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $102.00 |
| E0549090 | 2017-09-08 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line89 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528691 | 2017-07-05 | 2017-04-30–2017-05-30 | UTILITIES | TOWN OF BOLTON | $36.80 |
| E0528664 | 2017-07-10 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $387.19 |
| E0528665 | 2017-07-11 | 2017-05-07–2017-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $338.78 |
| 931839 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWN OF BOLTON DEVELOPMENT | $1,578.00 |
| 931840 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $995.00 |
| 931875 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 931959 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WASHINGTON COUNTY BOARD OF | $364.00 |
| 931960 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MOUND BAYOU | $325.00 |
| E0532964 | 2017-07-18 | 2017-07-01–2017-07-31 | UTILITIES | CABLE ONE INC | $108.51 |
| E0532980 | 2017-07-18 | 2017-06-16–2017-07-15 | UTILITIES | CABLE ONE INC | $120.45 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.68 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$11.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.81 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,551.62 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$34.95 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $74.80 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $18.20 |
| E0546055 | 2017-08-29 | 2017-06-20–2017-06-20 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $257.00 |
| 941168 | 2017-08-31 | 2017-08-17–2017-08-17 | PRINTING & REPRODUCTION | ACCESS EVENT SOLUTIONS | $144.85 |
| PIX0071874 | 2017-09-27 | 2017-09-01–2017-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $207.80 |
Travel, line by line51 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0528667 | 2017-07-03 | 2017-06-08–2017-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $374.50 |
| E0530817 | 2017-07-03 | 2017-06-25–2017-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $470.80 |
| E0526587 | 2017-07-10 | 2017-05-05–2017-05-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,339.20 |
| 〃 | 〃 | 2017-05-08–2017-05-11 | LODGING | 〃 | $822.21 |
| 〃 | 〃 | 2017-05-06–2017-05-11 | MEALS | 〃 | $87.45 |
| 〃 | 〃 | 2017-05-05–2017-05-21 | CAR RENTAL | 〃 | $463.89 |
| 〃 | 〃 | 2017-04-29–2017-05-22 | GASOLINE | 〃 | $332.25 |
| 〃 | 〃 | 2017-05-18–2017-05-19 | TAXI/PARKING/TOLLS | 〃 | $16.00 |
| E0534471 | 2017-07-13 | 2017-05-25–2017-06-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,237.20 |
| E0532966 | 2017-07-18 | 2017-06-10–2017-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.27 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $704.33 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $704.33 |
| 941184 | 2017-09-07 | 2017-08-25–2017-08-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,279.41 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $704.33 |
Supplies and materials, line by line70 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0532972 | 2017-07-18 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $130.16 |
| E0532976 | 2017-07-18 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $133.99 |
| E0532989 | 2017-07-18 | 2017-06-29–2017-06-29 | PUBLICATIONS/REFERENCE MAT'L | NORTH MISSISSIPPI HERALD | $25.00 |
| E0533039 | 2017-07-18 | 2017-07-05–2018-07-04 | PUBLICATIONS/REFERENCE MAT'L | THE STAR-HERALD | $45.00 |
| E0533042 | 2017-07-18 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| E0533047 | 2017-07-18 | 2017-07-02–2018-07-02 | PUBLICATIONS/REFERENCE MAT'L | THE CLINTON COURIER | $24.00 |
| E0533049 | 2017-07-18 | 2017-06-22–2017-06-22 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $103.79 |
| E0533119 | 2017-07-18 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $770.19 |
| E0533121 | 2017-07-18 | 2017-06-29–2017-06-29 | HABITATION EXPENSE | NEBLETTS FRAME OUTLETS INC | $42.29 |
| E0533122 | 2017-07-18 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $321.71 |