Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2018
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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$341,420.612017 HON. BENNIE G. THOMPSON ($5,440.00) · 2018 HON. BENNIE G. THOMPSON ($335,980.61) · Median member: $350,022.37
2018 so far$1,139,535.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $254,694.01 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. BENNIE G. THOMPSON | 2017 | $5,440.00 |
| 2018 HON. BENNIE G. THOMPSON | 2018 | $335,980.61 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,694.01 |
| 2 | Contractual services | Itemized | $7,369.68 |
| 3 | Rent, communications and utilities | Itemized | $35,191.79 |
| 4 | Printing and franked mail | Itemized | $6,111.75 |
| 5 | Travel | Itemized | $24,267.31 |
| 6 | Equipment | Itemized | $2,362.00 |
| 7 | Supplies and materials | Itemized | $11,424.07 |
| Member total | $341,420.61 |
Staff, by title25 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| PART-TIME EMPLOYEE | 2 | $29,860.25 |
| DIRECTOR OF ADMINISTRATION | 1 | $26,158.74 |
| EXECUTIVE ASSISTANT | 1 | $25,556.99 |
| FLD REPRESENTATIVE/CASEWKR | 1 | $24,512.24 |
| COMMUNITY DEVELOPMENT COORD | 1 | $23,434.25 |
| FIELD REP/CASEWORKER | 2 | $22,061.25 |
| LEGIS ASST/COMMUNICATIONS DIR | 1 | $13,749.99 |
| FIELD REP/CASE WORKER | 1 | $11,499.99 |
| FINANCIAL ADMIN/CASEWORKER | 1 | $11,035.50 |
| RECEPTIONIST/STAFF ASST | 1 | $10,925.25 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| FIELD REP & CASEWORKER | 1 | $10,548.00 |
| SCHEDULER | 1 | $9,999.99 |
| DIRECTOR OF ADMINISTRATION (OTHER COMPENSATION) | 1 | $5,197.00 |
| LEGIS ASST/COMMUNICATIONS DIR (OTHER COMPENSATION) | 1 | $4,000.00 |
| other titles | 8 | $15,404.58 |
| Payroll total | 25 | $254,694.01 |
Contractual services, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025769 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1020802 | 2018-10-17 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1023798 | 2018-10-18 | 2018-10-09–2018-10-09 | JANITORIAL AND MAINT SERV | WALKER ENVIRONMENTAL SERVICES | $262.50 |
| 1029380 | 2018-10-24 | 2018-05-01–2018-09-30 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $85.00 |
| 1029389 | 2018-10-24 | 2018-10-01–2018-10-31 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $17.00 |
| 1032272 | 2018-11-01 | 2018-10-03–2018-10-03 | LAUNDRY SERVICES | IndividualName withheld | $10.43 |
| 1034530 | 2018-11-15 | 2018-11-03–2018-11-03 | JANITORIAL AND MAINT SERV | IndividualName withheld | $324.00 |
| 1034965 | 2018-11-15 | 2018-11-02–2018-11-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $180.00 |
| 1038873 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1037508 | 2018-11-19 | 2018-11-13–2018-11-13 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
Rent, communications and utilities, line by line91 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020024 | 2018-10-16 | 2018-09-15–2018-09-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.00 |
| 1020027 | 2018-10-16 | 2018-08-20–2018-09-19 | UTILITIES | ENTERGY | $187.92 |
| 1020028 | 2018-10-16 | 2018-08-20–2018-09-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $320.38 |
| 1020751 | 2018-10-16 | 2018-08-21–2018-09-24 | UTILITIES | CITY OF JACKSON MISSISSIPPI | $13.75 |
| 1020809 | 2018-10-16 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | MOUND BAYOU TELEPHONE COMPANY | $156.56 |
| 1025634 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWN OF BOLTON DEVELOPMENT | $1,578.00 |
| 1025635 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $995.00 |
| 1025669 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 1025746 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | WASHINGTON COUNTY BOARD OF SUPERVISORS | $364.00 |
| 1025747 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MOUND BAYOU | $325.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.81 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,283.92 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.49 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$7.45 |
| 1029045 | 2018-10-24 | 2018-08-28–2018-08-28 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $1,748.48 |
| 1056339 | 2018-12-26 | 2018-12-10–2018-12-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,357.50 |
| 1056347 | 2018-12-28 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $475.00 |
Travel, line by line62 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658496 | 2018-10-03 | 2018-09-25–2018-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $639.60 |
| 1020033 | 2018-10-10 | 2018-07-03–2018-07-23 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $172.69 |
| 〃 | 〃 | 2018-07-23–2018-07-24 | GASOLINE | 〃 | $12.70 |
| 1020024 | 2018-10-16 | 2018-08-22–2018-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.41 |
| 〃 | 〃 | 2018-09-05–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $286.13 |
| 1022456 | 2018-10-16 | 2018-08-08–2018-08-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.20 |
| 1022451 | 2018-10-17 | 2018-09-12–2018-09-16 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-09-13–2018-09-16 | MEALS | IndividualName withheld | $79.18 |
| 〃 | 〃 | 2018-08-21–2018-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.89 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $368.00 |
| 1043727 | 2018-11-30 | 2018-11-20–2018-11-20 | MAINTENANCE / REPAIRS | JACKSON BUSINESS SYSTEMS INC | $1,258.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $368.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $368.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020694 | 2018-10-16 | 2018-10-01–2018-10-31 | WATER | EXELL COMPANIES | $59.99 |
| 1020005 | 2018-10-17 | 2018-09-27–2018-09-27 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $54.57 |
| 1022401 | 2018-10-18 | 2018-10-05–2018-10-05 | FOOD & BEVERAGE | GROWN WOMAN CATERING | $1,850.00 |
| 1023702 | 2018-10-18 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $119.99 |
| 1023765 | 2018-10-18 | 2018-09-25–2018-09-25 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $98.97 |
| 1023778 | 2018-10-18 | 2018-09-01–2018-09-30 | WATER | READYREFRESH BY NESTLE | $84.42 |
| 1029042 | 2018-10-23 | 2018-11-02–2019-05-02 | PUBLICATIONS/REFERENCE MAT'L | YAZOO HERALD | $58.00 |
| 1023808 | 2018-10-24 | 2018-10-01–2018-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 1023828 | 2018-10-24 | 2018-10-01–2018-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 1029035 | 2018-10-24 | 2018-09-05–2018-10-05 | SOFTWARE LESS THAN $500 | ADOBE SYSTEMS INC | $436.15 |