Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 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$332,617.792018 HON. BENNIE G. THOMPSON ($40,174.65) · 2019 HON. BENNIE G. THOMPSON ($292,443.14) · Median member: $303,726.00
2019 so far$552,080.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $204,443.52 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BENNIE G. THOMPSON | 2018 | $40,174.65 |
| 2019 HON. BENNIE G. THOMPSON | 2019 | $292,443.14 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,443.52 |
| 2 | Contractual services | Itemized | $10,757.00 |
| 3 | Rent, communications and utilities | Itemized | $36,209.77 |
| 4 | Printing and franked mail | Itemized | $4,367.36 |
| 5 | Travel | Itemized | $23,729.96 |
| 6 | Equipment | Itemized | $42,138.86 |
| 7 | Supplies and materials | Itemized | $10,971.32 |
| Member total | $332,617.79 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DIRECTOR OF ADMINISTRATION | 1 | $27,204.99 |
| PART-TIME EMPLOYEE | 2 | $22,734.75 |
| FIELD REP/CASEWORKER | 2 | $19,823.73 |
| EXECUTIVE ASSISTANT | 1 | $18,259.26 |
| FLD REPRESENTATIVE/CASEWKR | 1 | $17,172.75 |
| COMMUNITY DEVELOPMENT COORDINA | 1 | $16,045.50 |
| LEGISLATIVE ASSISTANT/PRESS SE | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,680.01 |
| FINANCIAL ADMIN/CASEWORKER | 1 | $11,477.01 |
| RECEPTIONIST/STAFF ASST | 1 | $11,362.26 |
| SCHEDULER | 1 | $10,333.23 |
| FIELD REP/CASE WORKER | 1 | $8,840.01 |
| FIELD REP & CASEWORKER | 1 | $7,850.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,880.00 |
| SHARED EMPLOYEE | 2 | $2,300.01 |
| other titles | 2 | $1,730.01 |
| Payroll total | 21 | $204,443.52 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108185 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108186 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125627 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125628 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1130391 | 2019-05-31 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1137630 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137631 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1135117 | 2019-06-19 | 2019-06-11–2019-06-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1142656 | 2019-06-24 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line87 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099753 | 2019-04-01 | 2019-04-01–2019-04-30 | TELECOMSRV/EQ/TOLL CHARGE | MOUND BAYOU TELEPHONE COMPANY | $156.08 |
| 1100548 | 2019-04-01 | 2019-02-20–2019-03-19 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $117.72 |
| 1102575 | 2019-04-05 | 2019-04-01–2019-04-30 | UTILITIES | COMCAST | $229.06 |
| 1102644 | 2019-04-05 | 2019-02-25–2019-03-22 | UTILITIES | CITY OF JACKSON MISSISSIPPI | $13.89 |
| 1102670 | 2019-04-05 | 2019-04-01–2019-04-30 | UTILITIES | COMCAST | $101.83 |
| 1102629 | 2019-04-08 | 2019-02-20–2019-03-21 | UTILITIES | ENTERGY | $305.90 |
| 1106397 | 2019-04-12 | 2019-03-11–2019-04-10 | UTILITIES | SUDDENLINK | $81.94 |
| 1106400 | 2019-04-12 | 2019-03-11–2019-04-10 | UTILITIES | SUDDENLINK | $81.94 |
| 1105539 | 2019-04-15 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $4,102.04 |
| 1105556 | 2019-04-15 | 2019-04-01–2019-04-30 | UTILITIES | CABLE ONE INC | $109.57 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.91 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$54.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $969.60 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $593.99 |
| 1111727 | 2019-04-23 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $688.00 |
| 1113613 | 2019-04-25 | 2019-01-18–2019-01-18 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $323.36 |
| PIX0087672 | 2019-04-25 | 2019-04-02–2019-04-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| PIX0088557 | 2019-05-28 | 2019-05-08–2019-05-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1128427 | 2019-05-29 | 2018-12-31–2019-03-30 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $29.58 |
| 1120473 | 2019-06-07 | 2019-05-03–2019-05-03 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $783.85 |
Travel, line by line100 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100711 | 2019-04-10 | 2019-02-28–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.54 |
| 〃 | 〃 | 2019-03-01–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $545.20 |
| 1105580 | 2019-04-17 | 2019-03-21–2019-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.02 |
| 〃 | 〃 | 2019-04-02–2019-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.90 |
| 1105703 | 2019-04-17 | 2019-03-04–2019-03-05 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $149.77 |
| 1105794 | 2019-04-17 | 2019-03-04–2019-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $323.41 |
| 1105812 | 2019-04-17 | 2019-02-28–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $80.10 |
| 1112650 | 2019-04-25 | 2019-03-04–2019-03-18 | MEALS | IndividualName withheld | $22.45 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.75 |
| 1113950 | 2019-04-26 | 2019-02-14–2019-03-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$381.00 |
Equipment, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106511 | 2019-04-17 | 2019-01-23–2020-12-20 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $1,113.00 |
| MNT0087851 | 2019-04-30 | 2019-02-01–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$34.00 |
| 〃 | 〃 | 2019-02-02–2019-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$32.79 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$68.00 |
| 〃 | 〃 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.00 |
| 1128932 | 2019-05-30 | 2019-05-15–2019-05-15 | MAINTENANCE / REPAIRS | HOME THEATER SOLUTIONS LLC | $300.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $308.00 |
| 1101255 | 2019-04-01 | 2019-03-06–2019-03-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $8,773.00 |
| 1119952 | 2019-05-10 | 2018-11-15–2018-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVSMART INC | $1,287.10 |
Supplies and materials, line by line34 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1102613 | 2019-04-08 | 2019-04-01–2019-04-30 | WATER | EXELL COMPANIES | $59.99 |
| 1105980 | 2019-04-15 | 2019-04-11–2019-04-11 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $49.22 |
| 1106039 | 2019-04-15 | 2019-03-01–2019-03-31 | WATER | READYREFRESH BY NESTLE | $80.85 |
| 1105703 | 2019-04-17 | 2019-03-05–2019-03-05 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $190.99 |
| 1106042 | 2019-04-17 | 2019-04-01–2019-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 1111741 | 2019-04-23 | 2019-05-02–2019-11-02 | PUBLICATIONS/REFERENCE MAT'L | YAZOO HERALD | $58.00 |
| 1113048 | 2019-04-26 | 2019-04-10–2019-04-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $18.84 |
| 1113052 | 2019-04-26 | 2019-04-10–2019-04-10 | FOOD & BEVERAGE | OFFICE DEPOT INC | $95.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $469.61 |
| 1113950 | 2019-04-26 | 2019-03-04–2019-03-04 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $21.19 |