Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$287,937.722017 HON. BENNIE G. THOMPSON ($181.00) · 2018 HON. BENNIE G. THOMPSON ($287,756.72) · Median member: $302,276.68
2018 so far$538,504.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $201,548.83 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BENNIE G. THOMPSON | 2017 | $181.00 |
| 2018 HON. BENNIE G. THOMPSON | 2018 | $287,756.72 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,548.83 |
| 2 | Contractual services | Itemized | $6,094.00 |
| 3 | Rent, communications and utilities | Itemized | $34,118.17 |
| 4 | Printing and franked mail | Itemized | $3,805.76 |
| 5 | Travel | Itemized | $27,297.13 |
| 6 | Equipment | Itemized | $6,643.33 |
| 7 | Supplies and materials | Itemized | $8,430.50 |
| Member total | $287,937.72 |
Staff, by title23 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DIRECTOR OF ADMINISTRATION | 1 | $26,158.74 |
| PART-TIME EMPLOYEE | 2 | $21,160.89 |
| FIELD REP/CASEWORKER | 2 | $19,061.25 |
| EXECUTIVE ASSISTANT | 1 | $17,556.99 |
| FLD REPRESENTATIVE/CASEWKR | 1 | $16,512.24 |
| COMMUNITY DEVELOPMENT COORD | 1 | $15,428.25 |
| LEGIS ASST/COMMUNICATIONS DIR | 1 | $13,749.99 |
| FINANCIAL ADMIN/CASEWORKER | 1 | $11,035.50 |
| RECEPTIONIST/STAFF ASST | 1 | $10,925.25 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| FIELD REP/CASE WORKER | 1 | $8,499.99 |
| FIELD REP & CASEWORKER | 1 | $7,296.40 |
| LAW ENFORCEMENT COORDINATOR | 1 | $7,200.00 |
| RESEARCH ASSISTANT | 3 | $6,840.00 |
| SCHEDULER | 2 | $4,166.67 |
| other titles | 3 | $5,206.68 |
| Payroll total | 23 | $201,548.83 |
Contractual services, line by line8 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0615001 | 2018-04-11 | 2018-03-01–2018-03-31 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $17.00 |
| E0615002 | 2018-04-11 | 2018-04-01–2018-04-30 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $17.00 |
| 983544 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0618038 | 2018-04-25 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 989569 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0629282 | 2018-06-05 | 2018-05-21–2018-05-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| 995605 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0633069 | 2018-06-18 | 2018-06-01–2018-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line90 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611894 | 2018-04-02 | 2018-03-16–2018-04-15 | UTILITIES | CABLE ONE INC | $120.45 |
| E0613520 | 2018-04-04 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $105.68 |
| E0613524 | 2018-04-04 | 2018-02-21–2018-03-21 | UTILITIES | ENTERGY | $353.75 |
| E0613518 | 2018-04-05 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $224.71 |
| E0613522 | 2018-04-05 | 2018-02-21–2018-03-21 | UTILITIES | IndividualName withheld | $13.65 |
| E0615603 | 2018-04-10 | 2018-02-11–2018-03-10 | UTILITIES | SUDDENLINK | $90.65 |
| 983407 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWN OF BOLTON DEVELOPMENT | $1,578.00 |
| 983408 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $995.00 |
| 983442 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 983521 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WASHINGTON COUNTY BOARD OF | $364.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.87 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $584.68 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.10 |
| E0616000 | 2018-04-17 | 2018-04-03–2018-04-03 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $1,250.00 |
| PIX0077630 | 2018-04-25 | 2018-04-01–2018-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $26.30 |
| E0625530 | 2018-05-17 | 2018-05-02–2018-05-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,733.51 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.00 |
Travel, line by line46 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613532 | 2018-04-05 | 2018-03-06–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.02 |
| E0613535 | 2018-04-05 | 2018-03-06–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.22 |
| E0613534 | 2018-04-09 | 2018-03-03–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.23 |
| E0615005 | 2018-04-12 | 2018-03-06–2018-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $189.22 |
| E0615006 | 2018-04-12 | 2018-03-06–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $287.60 |
| E0613931 | 2018-04-16 | 2018-01-31–2018-03-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,118.00 |
| 〃 | 〃 | 2018-02-01–2018-02-09 | MEALS | 〃 | $23.27 |
| 〃 | 〃 | 2018-01-22–2018-02-26 | CAR RENTAL | 〃 | $1,452.21 |
| 〃 | 〃 | 2018-01-26–2018-02-26 | GASOLINE | 〃 | $334.54 |
| 〃 | 〃 | 2018-02-14–2018-02-14 | TAXI/PARKING/TOLLS | 〃 | $12.00 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982067 | 2018-04-10 | 2018-02-15–2018-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | VSGI | $2,559.17 |
| 982216 | 2018-04-18 | 2018-02-15–2018-02-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | VSGI | $2,559.17 |
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $508.33 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $508.33 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $508.33 |
Supplies and materials, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612861 | 2018-04-04 | 2018-03-29–2018-03-29 | FOOD & BEVERAGE | GROWN WOMAN CATERING | $1,350.00 |
| E0613530 | 2018-04-04 | 2018-03-29–2018-03-29 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $216.35 |
| E0613529 | 2018-04-09 | 2018-03-01–2018-03-31 | WATER | EXELL COMPANIES | $59.99 |
| E0615004 | 2018-04-12 | 2018-04-04–2018-04-04 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $269.00 |
| E0613931 | 2018-04-16 | 2018-02-01–2018-02-24 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $536.20 |
| E0615997 | 2018-04-17 | 2018-03-01–2018-03-31 | WATER | READYREFRESH BY NESTLE | $75.43 |
| E0615003 | 2018-04-18 | 2018-03-29–2018-03-29 | FOOD & BEVERAGE | THOMPSON HOSPITALITY SERVICES LLC | $1,110.00 |
| E0618039 | 2018-04-19 | 2018-04-12–2018-04-12 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $49.22 |
| E0618042 | 2018-04-20 | 2018-04-01–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| E0616555 | 2018-04-25 | 2018-03-04–2018-03-05 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $131.60 |