Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$339,017.142016 HON. BENNIE G. THOMPSON (−$176.00) · 2017 HON. BENNIE G. THOMPSON ($339,193.14) · Median member: $341,527.33
2017 so far$1,196,764.06OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $262,819.01 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. BENNIE G. THOMPSON | 2016 | −$176.00 |
| 2017 HON. BENNIE G. THOMPSON | 2017 | $339,193.14 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,819.01 |
| 2 | Contractual services | Itemized | $12,045.47 |
| 3 | Rent, communications and utilities | Itemized | $34,324.52 |
| 4 | Printing and franked mail | Itemized | $4,481.76 |
| 5 | Travel | Itemized | $11,448.59 |
| 6 | Equipment | Itemized | $2,112.99 |
| 7 | Supplies and materials | Itemized | $11,784.80 |
| Member total | $339,017.14 |
Staff, by title30 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| PART-TIME EMPLOYEE | 2 | $26,860.25 |
| DIRECTOR OF ADMINISTRATION | 1 | $26,158.74 |
| COMMUNITY DEVELOPMENT COORD | 1 | $22,928.25 |
| EXECUTIVE ASSISTANT | 2 | $21,445.88 |
| FIELD REP/CASEWORKER | 2 | $19,061.25 |
| FLD REPRESENTATIVE/CASEWKR | 1 | $16,512.24 |
| STAFF ASSISTANT | 1 | $14,749.99 |
| CHIEF OF STAFF | 1 | $14,294.44 |
| LEGIS ASST/COMMUNICATIONS DIR | 1 | $13,749.99 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $13,372.22 |
| FINANCIAL ADMIN/CASEWORKER | 1 | $11,035.50 |
| RECEPTIONIST/STAFF ASST | 1 | $10,925.25 |
| FIELD REP/CASE WORKER | 1 | $8,499.99 |
| LEGISLATIVE RESEARCHER | 2 | $7,980.00 |
| FIELD REP & CASEWORKER | 1 | $7,548.00 |
| other titles | 11 | $27,697.02 |
| Payroll total | 30 | $262,819.01 |
Contractual services, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948720 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0562748 | 2017-10-23 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0566576 | 2017-11-03 | 2017-10-21–2017-10-21 | JANITORIAL AND MAINT SERV | FLEMING LUMBER COMPANY INC | $113.00 |
| E0566560 | 2017-11-07 | 2017-10-03–2017-10-03 | LAUNDRY SERVICES | IndividualName withheld | $9.47 |
| E0570130 | 2017-11-15 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 957031 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0576984 | 2017-12-15 | 2017-10-01–2017-10-31 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $17.00 |
| E0576986 | 2017-12-15 | 2017-11-01–2017-11-30 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $17.00 |
| E0576993 | 2017-12-15 | 2017-12-01–2017-12-31 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $17.00 |
| E0576996 | 2017-12-15 | 2017-11-27–2017-11-27 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $1,450.00 |
Rent, communications and utilities, line by line82 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558324 | 2017-10-06 | 2017-08-17–2017-09-18 | UTILITIES | ENTERGY | $305.13 |
| E0558837 | 2017-10-13 | 2017-09-16–2017-10-15 | UTILITIES | CABLE ONE INC | $120.45 |
| 948573 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWN OF BOLTON DEVELOPMENT | $1,915.00 |
| 948574 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $995.00 |
| 948609 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 948692 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WASHINGTON COUNTY BOARD OF | $364.00 |
| 948693 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MOUND BAYOU | $325.00 |
| E0562886 | 2017-10-17 | 2017-10-01–2017-10-31 | UTILITIES | COMCAST | $221.59 |
| E0562955 | 2017-10-19 | 2017-08-20–2017-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $158.46 |
| E0562940 | 2017-10-20 | 2017-10-11–2017-11-10 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK COMMUNICATIONS | $79.95 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,665.65 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.09 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.17 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$21.40 |
| E0563011 | 2017-10-25 | 2017-09-11–2017-09-11 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $1,471.50 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.60 |
| PIX0074132 | 2017-12-22 | 2017-12-01–2017-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $34.30 |
Travel, line by line34 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0558337 | 2017-10-06 | 2017-08-09–2017-08-13 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.56 |
| E0558380 | 2017-10-06 | 2017-09-12–2017-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.05 |
| E0558382 | 2017-10-06 | 2017-08-26–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.31 |
| 〃 | 〃 | 2017-09-01–2017-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $145.52 |
| E0562943 | 2017-10-20 | 2017-09-12–2017-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.58 |
| E0566974 | 2017-11-01 | 2017-10-31–2017-10-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $237.80 |
| E0566558 | 2017-11-04 | 2017-10-05–2017-10-20 | MEALS | IndividualName withheld | $18.43 |
| 〃 | 〃 | 2017-09-29–2017-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $483.64 |
| E0566561 | 2017-11-06 | 2017-10-04–2017-10-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.81 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $704.33 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $704.33 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $704.33 |
Supplies and materials, line by line57 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561505 | 2017-10-12 | 2017-10-06–2017-10-06 | FOOD & BEVERAGE | GROWN WOMAN CATERING | $1,750.00 |
| E0533123 | 2017-10-18 | 2017-07-03–2018-07-03 | PUBLICATIONS/REFERENCE MAT'L | THE VICKSBURG POST | −$120.00 |
| E0562941 | 2017-10-20 | 2017-09-01–2017-09-30 | WATER | READYREFRESH BY NESTLE | $80.81 |
| 951951 | 2017-10-26 | 2017-01-30–2017-01-30 | WATER | PREMIUM REFRESHMENT SERVICE | $13.15 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $235.38 |
| E0566531 | 2017-11-03 | 2017-10-01–2017-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| E0566534 | 2017-11-03 | 2017-10-01–2017-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| E0566556 | 2017-11-03 | 2017-10-25–2017-10-25 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $117.00 |
| E0566562 | 2017-11-03 | 2017-10-16–2017-10-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $17.28 |
| E0566578 | 2017-11-06 | 2017-10-16–2017-10-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $65.98 |