Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$265,050.032018 HON. BENNIE G. THOMPSON ($265,050.03) · Median member: $312,059.33
2018 so far$803,554.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $200,041.89 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BENNIE G. THOMPSON | 2018 | $265,050.03 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,041.89 |
| 2 | Contractual services | Itemized | $7,800.00 |
| 3 | Rent, communications and utilities | Itemized | $34,574.99 |
| 4 | Printing and franked mail | Itemized | $740.20 |
| 5 | Travel | Itemized | $8,440.53 |
| 6 | Equipment | Itemized | $2,117.29 |
| 7 | Supplies and materials | Itemized | $11,335.13 |
| Member total | $265,050.03 |
Staff, by title20 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DIRECTOR OF ADMINISTRATION | 1 | $26,158.74 |
| PART-TIME EMPLOYEE | 2 | $21,860.25 |
| 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 |
| SCHEDULER | 1 | $9,999.99 |
| FIELD REP/CASE WORKER | 1 | $8,499.99 |
| FIELD REP & CASEWORKER | 1 | $7,548.00 |
| LAW ENFORCEMENT COORDINATOR | 1 | $4,855.44 |
| RESEARCH ASSISTANT | 2 | $3,600.00 |
| other titles | 2 | $2,500.02 |
| Payroll total | 20 | $200,041.89 |
Contractual services, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001694 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0643675 | 2018-07-31 | 2018-07-01–2018-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0647641 | 2018-08-15 | 2018-07-27–2018-07-27 | JANITORIAL AND MAINT SERV | WALKER ENVIRONMENTAL SERVICES | $225.00 |
| 1010113 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0649986 | 2018-08-23 | 2018-08-13–2018-08-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| E0650938 | 2018-08-28 | 2018-08-01–2018-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0652454 | 2018-09-04 | 2018-08-03–2018-08-03 | JANITORIAL AND MAINT SERV | WALKER ENVIRONMENTAL SERVICES | $175.00 |
| 1015041 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0655058 | 2018-09-17 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| E0657316 | 2018-09-27 | 2018-07-04–2018-08-04 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $200.00 |
Rent, communications and utilities, line by line81 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638108 | 2018-07-03 | 2018-06-16–2018-07-15 | UTILITIES | CABLE ONE INC | $130.07 |
| E0638120 | 2018-07-03 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | MOUND BAYOU TELEPHONE COMPANY | $151.25 |
| E0638111 | 2018-07-05 | 2018-05-22–2018-06-20 | UTILITIES | ENTERGY | $341.61 |
| E0640070 | 2018-07-11 | 2018-07-01–2018-07-31 | UTILITIES | CABLE ONE INC | $108.51 |
| E0640073 | 2018-07-11 | 2018-07-11–2018-08-10 | TELECOMSRV/EQ/TOLL CHARGE | SUDDENLINK | $89.95 |
| E0639757 | 2018-07-12 | 2018-05-20–2018-06-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $242.90 |
| E0639760 | 2018-07-12 | 2018-05-21–2018-06-21 | UTILITIES | IndividualName withheld | $13.86 |
| E0640112 | 2018-07-12 | 2018-07-01–2018-07-31 | UTILITIES | COMCAST | $224.53 |
| E0640077 | 2018-07-13 | 2018-07-11–2018-08-10 | UTILITIES | SUDDENLINK | $79.95 |
| E0640115 | 2018-07-13 | 2018-07-01–2018-07-31 | UTILITIES | COMCAST | $98.51 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.55 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$14.15 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.21 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.02 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $200.30 |
| 1006719 | 2018-08-30 | 2018-06-27–2018-06-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| PIX0081715 | 2018-09-25 | 2018-09-01–2018-09-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $120.00 |
Travel, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639758 | 2018-07-12 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $426.19 |
| E0640118 | 2018-07-17 | 2018-06-02–2018-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.76 |
| E0640120 | 2018-07-17 | 2018-06-14–2018-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.50 |
| E0642230 | 2018-07-20 | 2018-06-04–2018-07-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $340.63 |
| E0642436 | 2018-07-23 | 2018-06-15–2018-07-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,062.40 |
| 〃 | 〃 | 2018-06-04–2018-06-04 | MEALS | 〃 | $26.96 |
| 〃 | 〃 | 2018-06-03–2018-06-05 | CAR RENTAL | 〃 | $110.00 |
| 〃 | 〃 | 2018-05-28–2018-06-27 | GASOLINE | 〃 | $288.15 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | TAXI/PARKING/TOLLS | 〃 | $24.00 |
| E0643667 | 2018-07-28 | 2018-07-06–2018-07-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $229.99 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $508.33 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $100.97 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $368.00 |
| E0649982 | 2018-09-06 | 2018-07-25–2018-07-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $671.99 |
| E0652677 | 2018-09-11 | 2018-08-22–2018-08-22 | MAINTENANCE / REPAIRS | HOME THEATER SOLUTIONS LLC | $100.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $368.00 |
Supplies and materials, line by line64 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640069 | 2018-07-12 | 2018-06-28–2018-06-28 | HABITATION EXPENSE | NEBLETTS FRAME OUTLETS INC | $59.09 |
| E0640071 | 2018-07-12 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.52 |
| E0640093 | 2018-07-12 | 2018-06-01–2018-06-30 | WATER | READYREFRESH BY NESTLE | $73.32 |
| E0640096 | 2018-07-12 | 2018-07-07–2019-01-06 | PUBLICATIONS/REFERENCE MAT'L | THE VICKSBURG POST | $60.00 |
| E0642233 | 2018-07-20 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $108.18 |
| E0642235 | 2018-07-20 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $24.99 |
| E0642237 | 2018-07-20 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $220.79 |
| E0642239 | 2018-07-20 | 2018-06-26–2018-06-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $19.99 |
| E0642244 | 2018-07-20 | 2018-07-02–2018-07-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $69.11 |
| E0642229 | 2018-07-21 | 2018-06-26–2018-06-26 | FOOD & BEVERAGE | OFFICE DEPOT INC | $94.58 |