Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$326,133.242018 HON. BENNIE G. THOMPSON ($12,581.30) · 2019 HON. BENNIE G. THOMPSON ($313,551.94) · Median member: $304,159.70
2019 so far$865,632.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $218,963.96 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BENNIE G. THOMPSON | 2018 | $12,581.30 |
| 2019 HON. BENNIE G. THOMPSON | 2019 | $313,551.94 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,963.96 |
| 2 | Contractual services | Itemized | $20,933.79 |
| 3 | Rent, communications and utilities | Itemized | $37,063.08 |
| 4 | Printing and franked mail | Itemized | $4,175.96 |
| 5 | Travel | Itemized | $22,003.97 |
| 6 | Equipment | Itemized | $9,802.00 |
| 7 | Supplies and materials | Itemized | $13,170.53 |
| 8 | Other | Itemized | $19.95 |
| Member total | $326,133.24 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DIRECTOR OF ADMINISTRATION | 1 | $27,204.99 |
| PART-TIME EMPLOYEE | 2 | $22,734.75 |
| FIELD REP/CASEWORKER | 2 | $19,823.73 |
| COMMUNITY DEVELOPMENT COORDINA | 1 | $18,545.49 |
| EXECUTIVE ASSISTANT | 1 | $18,259.26 |
| FLD REPRESENTATIVE/CASEWKR | 1 | $17,172.75 |
| LEGISLATIVE ASSISTANT/PRESS SE | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,680.01 |
| FINANCIAL ADMIN/CASEWORKER | 1 | $11,477.01 |
| RECEPTIONIST/STAFF ASST | 1 | $11,362.26 |
| SCHEDULER | 1 | $9,999.99 |
| FIELD REP/CASE WORKER | 1 | $8,840.01 |
| FIELD REP & CASEWORKER | 1 | $7,850.01 |
| STAFF ASSISTANT | 1 | $7,405.55 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,808.14 |
| other titles | 3 | $5,050.02 |
| Payroll total | 23 | $218,963.96 |
Contractual services, line by line24 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146293 | 2019-07-08 | 2019-06-27–2019-06-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $175.00 |
| 1147443 | 2019-07-08 | 2019-06-17–2019-06-30 | SECURITY SERVICE | IndividualName withheld | $640.00 |
| 1152449 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152450 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1153679 | 2019-07-25 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1158172 | 2019-08-02 | 2019-07-16–2019-07-16 | EQUIPMENT INSTALLATION | HOME THEATER SOLUTIONS LLC | $2,490.00 |
| 1161325 | 2019-08-06 | 2019-07-29–2019-07-29 | EQUIPMENT INSTALLATION | HOME THEATER SOLUTIONS LLC | $1,081.79 |
| 1161828 | 2019-08-07 | 2019-07-01–2019-08-03 | SECURITY SERVICE | IndividualName withheld | $1,600.00 |
| 1167771 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167772 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line75 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146011 | 2019-07-02 | 2019-06-03–2019-06-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $59.10 |
| 1142551 | 2019-07-08 | 2019-05-07–2019-06-06 | TELECOMSRV/EQ/TOLL CHARGE | AT&T MOBILITY | $364.53 |
| 1147121 | 2019-07-08 | 2019-05-12–2019-06-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.79 |
| 1147146 | 2019-07-08 | 2019-05-20–2019-05-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $72.65 |
| 1147426 | 2019-07-08 | 2019-05-18–2019-06-20 | UTILITIES | ENTERGY | $251.13 |
| 1147431 | 2019-07-08 | 2019-05-20–2019-06-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $172.70 |
| 1147435 | 2019-07-08 | 2019-06-16–2019-07-15 | UTILITIES | CABLE ONE INC | $150.02 |
| 1147438 | 2019-07-08 | 2019-07-01–2019-07-31 | TELECOMSRV/EQ/TOLL CHARGE | MOUND BAYOU TELEPHONE COMPANY | $153.65 |
| 1150087 | 2019-07-16 | 2019-07-11–2019-08-10 | UTILITIES | SUDDENLINK | $82.45 |
| 1150093 | 2019-07-16 | 2019-07-11–2019-08-10 | UTILITIES | SUDDENLINK | $82.45 |
Printing and franked mail, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,697.32 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$8.00 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.98 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.70 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$20.80 |
| 1150062 | 2019-07-17 | 2019-02-26–2019-05-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $172.87 |
| 1150067 | 2019-07-17 | 2019-04-21–2019-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $55.20 |
| PIX0090211 | 2019-07-29 | 2019-06-25–2019-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $154.50 |
| 1166689 | 2019-08-20 | 2019-05-21–2019-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $32.05 |
| PIX0091004 | 2019-08-28 | 2019-08-06–2019-08-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $15.20 |
Travel, line by line97 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142638 | 2019-07-08 | 2019-06-10–2019-06-13 | GASOLINE | IndividualName withheld | $133.33 |
| 〃 | 〃 | 2019-06-04–2019-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.94 |
| 〃 | 〃 | 2019-06-09–2019-06-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $68.00 |
| 1146018 | 2019-07-08 | 2019-06-03–2019-06-04 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $148.98 |
| 〃 | 〃 | 2019-06-09–2019-06-13 | CAR RENTAL | 〃 | $668.41 |
| 〃 | 〃 | 2019-06-03–2019-06-03 | GASOLINE | 〃 | $18.98 |
| 1146046 | 2019-07-08 | 2019-05-31–2019-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $27.26 |
| 〃 | 〃 | 2019-06-07–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $180.38 |
| 1146266 | 2019-07-08 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $381.00 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $744.00 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.50 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.50 |
| AMM0091606 | 2019-09-18 | 2019-04-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $52.50 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.50 |
| 1177417 | 2019-09-09 | 2019-03-06–2019-03-06 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $8,773.00 |
Supplies and materials, line by line55 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146018 | 2019-07-08 | 2019-06-04–2019-06-04 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $188.31 |
| 1146293 | 2019-07-08 | 2019-06-26–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.81 |
| 1147417 | 2019-07-08 | 2019-07-03–2019-07-03 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $54.57 |
| 1147421 | 2019-07-08 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.98 |
| 1147423 | 2019-07-08 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $28.69 |
| 1150105 | 2019-07-16 | 2019-07-09–2020-01-09 | PUBLICATIONS/REFERENCE MAT'L | THE VICKSBURG POST | $60.00 |
| 1150117 | 2019-07-16 | 2019-06-01–2019-06-30 | WATER | READYREFRESH BY NESTLE | $75.57 |
| 1150074 | 2019-07-17 | 2019-07-01–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 1150238 | 2019-07-19 | 2019-06-17–2019-06-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $15.24 |
| 1150262 | 2019-07-19 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $69.98 |
Other, line by line1 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153674 | 2019-07-25 | 2019-06-12–2019-07-12 | FREIGHT CHARGES | JACKSON BUSINESS SYSTEMS INC | $19.95 |