Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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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 2019Oct – Dec 2018Jul – 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$339,546.572018 HON. BENNIE G. THOMPSON ($79,908.92) · 2019 HON. BENNIE G. THOMPSON ($259,637.65) · Median member: $301,016.28
2019 so far$259,637.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $203,220.35 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BENNIE G. THOMPSON | 2018 | $79,908.92 |
| 2019 HON. BENNIE G. THOMPSON | 2019 | $259,637.65 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,220.35 |
| 2 | Contractual services | Itemized | $16,144.29 |
| 3 | Rent, communications and utilities | Itemized | $36,183.84 |
| 4 | Printing and franked mail | Itemized | $7,261.39 |
| 5 | Travel | Itemized | $32,766.88 |
| 6 | Equipment | Itemized | $4,880.63 |
| 7 | Supplies and materials | Itemized | $39,089.19 |
| Member total | $339,546.57 |
Staff, by title36 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DIRECTOR OF ADMINISTRATION | 2 | $27,181.75 |
| PART-TIME EMPLOYEE | 4 | $23,248.66 |
| FIELD REP/CASEWORKER | 4 | $20,006.79 |
| EXECUTIVE ASSISTANT | 2 | $18,776.99 |
| FLD REPRESENTATIVE/CASEWKR | 2 | $17,691.40 |
| COMMUNITY DEVELOPMENT COORDINA | 2 | $16,565.51 |
| LEGISLATIVE ASSISTANT/PRESS SE | 1 | $12,374.99 |
| FINANCIAL ADMIN/CASEWORKER | 2 | $11,467.19 |
| RECEPTIONIST/STAFF ASST | 2 | $11,352.54 |
| STAFF ASSISTANT | 2 | $11,170.45 |
| FIELD REP/CASE WORKER | 2 | $9,032.45 |
| FIELD REP & CASEWORKER | 2 | $8,043.29 |
| SCHEDULER | 2 | $7,999.99 |
| RESEARCH ASSISTANT | 1 | $4,140.00 |
| SHARED EMPLOYEE | 3 | $1,543.34 |
| other titles | 3 | $2,625.01 |
| Payroll total | 36 | $203,220.35 |
Contractual services, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061827 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 | ||
| 01071827 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071828 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01074158 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 | ||
| 01074866 | TECHNOLOGY SERVICE CONTRACTS | ADOBE SYSTEMS INC | $4,108.29 | ||
| 01078137 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $10.00 | ||
| 01079211 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079212 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01077764 | EQUIPMENT INSTALLATION | HOME THEATER SOLUTIONS LLC | $275.00 | ||
| 01083104 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
Rent, communications and utilities, line by line90 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061814 | UTILITIES | SUDDENLINK | $81.94 | ||
| 01075042 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWN OF BOLTON DEVELOPMENT | $1,578.00 | ||
| 01068541 | UTILITIES | CABLE ONE INC | $130.07 | ||
| 01068569 | TELECOMSRV/EQ/TOLL CHARGE | MOUND BAYOU TELEPHONE COMPANY | $156.53 | ||
| 01068732 | POSTAGE / COURIER / BOX RENTAL | MARKS POST OFFICE | $112.00 | ||
| 01074164 | UTILITIES | COMCAST | $99.26 | ||
| 01074172 | TELECOMSRV/EQ/TOLL CHARGE | COMCAST | $229.06 | ||
| 01074721 | UTILITIES | CABLE ONE INC | $109.57 | ||
| 01074740 | UTILITIES | SUDDENLINK | $81.94 | ||
| 01074750 | UTILITIES | SUDDENLINK | $81.94 |
Printing and franked mail, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$11.75 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,253.30 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.41 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$80.25 | ||
| 01078114 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $474.16 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.40 | ||
| 01056329 | PRINTING & REPRODUCTION | US CAPITOL HISTORICAL SOCIETY | $5,375.00 | ||
| 01077525 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
Travel, line by line85 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068395 | PRIVATE AUTO MILEAGE | IndividualName withheld | $228.90 | ||
| 01069248 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $761.60 | ||
| 01071187 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.03 | ||
| 01071204 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,523.20 | ||
| 01072201 | PRIVATE AUTO MILEAGE | IndividualName withheld | $535.74 | ||
| 01072527 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.26 | ||
| 01071185 | MEALS | IndividualName withheld | $14.31 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.62 | ||
| 01079777 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $381.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $276.00 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $368.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $368.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $376.00 | ||
| 01063382 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,338.00 | ||
| 01084786 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $907.31 | ||
| 01089137 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,523.32 |
Supplies and materials, line by line132 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061510 | PUBLICATIONS/REFERENCE MAT'L | THE GLORY JOURNAL | $40.00 | ||
| 01061606 | WATER | EXELL COMPANIES | $59.99 | ||
| 01061895 | PUBLICATIONS/REFERENCE MAT'L | MISSISSIPPI MAGAZINE | $18.00 | ||
| 01066824 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $49.22 | ||
| 01068542 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $91.99 | ||
| 01068543 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $36.49 | ||
| 01066791 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $32.03 | ||
| 01068944 | PUBLICATIONS/REFERENCE MAT'L | CLARKSDALE PRESS REGISTER | $30.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.43 |