Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$304,670.692017 HON. BENNIE G. THOMPSON ($53,922.46) · 2018 HON. BENNIE G. THOMPSON ($250,748.23) · Median member: $335,905.50
2018 so far$250,748.23OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $200,167.03 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BENNIE G. THOMPSON | 2017 | $53,922.46 |
| 2018 HON. BENNIE G. THOMPSON | 2018 | $250,748.23 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,167.03 |
| 2 | Contractual services | Itemized | $27,220.49 |
| 3 | Rent, communications and utilities | Itemized | $36,765.42 |
| 4 | Printing and franked mail | Itemized | $10,077.43 |
| 5 | Travel | Itemized | $9,010.61 |
| 6 | Equipment | Itemized | $9,235.37 |
| 7 | Supplies and materials | Itemized | $12,194.34 |
| Member total | $304,670.69 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DIRECTOR OF ADMINISTRATION | 2 | $26,158.74 |
| PART-TIME EMPLOYEE | 4 | $22,193.58 |
| FIELD REP/CASEWORKER | 4 | $19,061.25 |
| EXECUTIVE ASSISTANT | 2 | $18,057.00 |
| FLD REPRESENTATIVE/CASEWKR | 2 | $16,512.24 |
| COMMUNITY DEVELOPMENT COORD | 2 | $15,928.25 |
| LEGIS ASST/COMMUNICATIONS DIR | 2 | $13,749.99 |
| FINANCIAL ADMIN/CASEWORKER | 2 | $11,035.50 |
| RECEPTIONIST/STAFF ASST | 2 | $10,925.25 |
| STAFF ASSISTANT | 2 | $10,897.22 |
| FIELD REP/CASE WORKER | 2 | $8,499.99 |
| FIELD REP & CASEWORKER | 2 | $7,548.00 |
| LAW ENFORCEMENT COORDINATOR | 1 | $7,200.00 |
| LEGISLATIVE RESEARCHER | 2 | $5,400.00 |
| RESEARCH ASSISTANT | 1 | $4,500.00 |
| other titles | 4 | $2,500.02 |
| Payroll total | 36 | $200,167.03 |
Contractual services, line by line19 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588823 | 2018-01-23 | 2018-01-01–2018-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0596886 | 2018-02-06 | 2018-01-27–2018-01-27 | JANITORIAL AND MAINT SERV | FLEMING LUMBER COMPANY INC | $64.00 |
| E0595374 | 2018-02-07 | 2018-01-26–2018-01-26 | JANITORIAL AND MAINT SERV | WALKER ENVIRONMENTAL SERVICES | $187.50 |
| 972212 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0601769 | 2018-02-23 | 2018-02-01–2018-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0607064 | 2018-03-13 | 2018-02-01–2018-02-28 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $17.00 |
| E0607066 | 2018-03-13 | 2018-01-01–2018-01-31 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $17.00 |
| 980061 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0609651 | 2018-03-23 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0611890 | 2018-03-30 | 2018-02-02–2018-03-05 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $200.00 |
Rent, communications and utilities, line by line99 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966001 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWN OF BOLTON DEVELOPMENT | $1,578.00 |
| 966002 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $995.00 |
| 966037 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 966116 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WASHINGTON COUNTY BOARD OF | $364.00 |
| 966117 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MOUND BAYOU | $325.00 |
| E0588107 | 2018-01-16 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | MOUND BAYOU TELEPHONE COMPANY | $156.35 |
| E0588830 | 2018-01-17 | 2018-01-01–2018-01-31 | UTILITIES | COMCAST | $224.52 |
| E0588821 | 2018-01-18 | 2017-01-01–2017-01-31 | UTILITIES | COMCAST | $211.04 |
| E0588825 | 2018-01-18 | 2018-01-01–2018-01-31 | UTILITIES | CABLE ONE INC | $108.51 |
| E0593746 | 2018-01-25 | 2018-01-11–2018-02-10 | UTILITIES | SUDDENLINK | $90.65 |
Printing and franked mail, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.87 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,638.00 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $219.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,457.26 |
| E0588081 | 2018-01-07 | 2017-12-19–2017-12-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,357.50 |
| E0597122 | 2018-02-07 | 2017-12-01–2017-12-01 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $288.00 |
| E0597124 | 2018-02-07 | 2017-11-01–2017-11-01 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $96.00 |
Travel, line by line29 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594307 | 2018-01-26 | 2018-01-09–2018-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $147.15 |
| E0596894 | 2018-02-05 | 2018-01-05–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.23 |
| E0596888 | 2018-02-06 | 2018-01-09–2018-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.26 |
| E0596889 | 2018-02-06 | 2018-01-09–2018-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.46 |
| E0601831 | 2018-02-22 | 2018-01-13–2018-01-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,592.00 |
| 〃 | 〃 | 2018-01-03–2018-01-14 | CAR RENTAL | 〃 | $351.40 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $206.41 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | TAXI/PARKING/TOLLS | 〃 | $22.00 |
| E0601767 | 2018-02-23 | 2018-02-06–2018-02-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $370.60 |
| E0601771 | 2018-02-23 | 2018-01-26–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.75 |
Equipment, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0595373 | 2018-01-31 | 2018-01-23–2019-01-02 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $1,113.00 |
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $508.33 |
| E0600160 | 2018-02-15 | 2018-02-07–2018-02-07 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ADOBE SYSTEMS INC | $2,696.01 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $508.33 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $508.33 |
| MNT0075253 | 2018-01-31 | 2017-07-18–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$88.52 |
| 〃 | 〃 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594305 | 2018-01-26 | 2018-01-18–2018-01-18 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $103.79 |
| E0594306 | 2018-01-29 | 2018-01-16–2019-01-16 | PUBLICATIONS/REFERENCE MAT'L | CLARKSDALE PRESS REGISTER | $40.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.61 |
| E0596895 | 2018-02-06 | 2018-02-01–2018-02-28 | WATER | EXELL COMPANIES | $59.99 |
| E0600150 | 2018-02-15 | 2018-03-04–2019-03-04 | PUBLICATIONS/REFERENCE MAT'L | QUITMAN COUNTY DEMOCRAT LLC | $29.00 |
| E0600175 | 2018-02-15 | 2018-01-01–2018-01-31 | WATER | READYREFRESH BY NESTLE | $68.04 |
| E0601803 | 2018-02-22 | 2018-01-26–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $110.00 |
| E0601831 | 2018-02-22 | 2018-01-02–2018-01-03 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $73.00 |
| E0601837 | 2018-02-22 | 2018-02-02–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.96 |
| E0601841 | 2018-02-23 | 2018-02-01–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |