Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$408,223.642018 HON. BENNIE G. THOMPSON ($13,382.00) · 2019 HON. BENNIE G. THOMPSON ($394,841.64) · Median member: $368,947.66
2019 so far$1,260,474.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $285,069.52 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BENNIE G. THOMPSON | 2018 | $13,382.00 |
| 2019 HON. BENNIE G. THOMPSON | 2019 | $394,841.64 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,069.52 |
| 2 | Contractual services | Itemized | $13,837.00 |
| 3 | Rent, communications and utilities | Itemized | $41,149.75 |
| 4 | Printing and franked mail | Itemized | $6,947.61 |
| 5 | Travel | Itemized | $21,327.07 |
| 6 | Equipment | Itemized | $2,120.25 |
| 7 | Supplies and materials | Itemized | $37,772.44 |
| Member total | $408,223.64 |
Staff, by title30 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| PART-TIME EMPLOYEE | 2 | $27,734.75 |
| DIRECTOR OF ADMINISTRATION | 1 | $27,204.99 |
| COMMUNITY DEVELOPMENT COORDINA | 1 | $26,397.91 |
| EXECUTIVE ASSISTANT | 1 | $26,199.26 |
| FIELD REP/CASEWORKER | 2 | $19,823.73 |
| FLD REPRESENTATIVE/CASEWKR | 1 | $17,172.75 |
| FINANCIAL ADMIN/CASEWORKER | 1 | $15,477.01 |
| LEGISLATIVE ASSISTANT/PRESS SE | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,680.01 |
| FIELD REP & CASEWORKER | 1 | $11,850.01 |
| FIELD REP/CASE WORKER | 1 | $11,840.01 |
| RECEPTIONIST/STAFF ASST | 1 | $11,362.26 |
| STAFF ASSISTANT | 1 | $10,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $10,311.84 |
| SCHEDULER | 1 | $9,999.99 |
| other titles | 12 | $32,515.02 |
| Payroll total | 30 | $285,069.52 |
Contractual services, line by line12 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193545 | 2019-10-16 | 2019-10-08–2019-10-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1197166 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197167 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1206459 | 2019-11-12 | 2019-09-30–2019-10-27 | SECURITY SERVICE | IndividualName withheld | $1,280.00 |
| 1206464 | 2019-11-12 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1212110 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212111 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1217375 | 2019-12-02 | 2019-10-28–2019-11-30 | SECURITY SERVICE | IndividualName withheld | $1,600.00 |
| 1217390 | 2019-12-02 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1222050 | 2019-12-16 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line83 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187282 | 2019-10-02 | 2019-09-13–2019-10-12 | UTILITIES | DIRECTV | $92.52 |
| 1189041 | 2019-10-02 | 2019-10-01–2019-10-31 | TELECOMSRV/EQ/TOLL CHARGE | MOUND BAYOU TELEPHONE COMPANY | $153.86 |
| 1189044 | 2019-10-02 | 2019-08-20–2019-09-19 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $310.35 |
| 1189035 | 2019-10-03 | 2019-09-16–2019-10-15 | UTILITIES | SPARKLIGHT | $150.02 |
| 1188982 | 2019-10-04 | 2019-06-03–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $31.47 |
| 1188994 | 2019-10-04 | 2019-06-13–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.82 |
| 1188998 | 2019-10-04 | 2019-07-01–2019-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.68 |
| 1189001 | 2019-10-04 | 2019-07-31–2019-07-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.88 |
| 1189005 | 2019-10-04 | 2019-08-14–2019-08-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $36.60 |
| 1189018 | 2019-10-04 | 2019-09-05–2019-09-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.72 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,827.99 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,355.81 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$11.95 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $144.32 |
| 1193912 | 2019-10-15 | 2019-07-30–2019-08-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $52.01 |
| 1193920 | 2019-10-16 | 2019-10-10–2019-10-10 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $294.55 |
| 1201278 | 2019-10-28 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,357.50 |
| 1202776 | 2019-10-28 | 2019-07-21–2019-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $85.57 |
| 1202421 | 2019-10-30 | 2019-10-15–2019-10-15 | PRINTING & REPRODUCTION | IndividualName withheld | $500.00 |
| PIX0092763 | 2019-10-30 | 2019-10-18–2019-10-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line87 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186773 | 2019-10-04 | 2019-04-08–2019-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$381.00 |
| 〃 | 〃 | 2019-08-07–2019-08-11 | LODGING | 〃 | $2,045.14 |
| 〃 | 〃 | 2019-08-11–2019-08-13 | LODGING | 〃 | $973.92 |
| 〃 | 〃 | 2019-08-07–2019-08-10 | MEALS | 〃 | $354.68 |
| 〃 | 〃 | 2019-08-07–2019-08-11 | MEALS | 〃 | $128.12 |
| 〃 | 〃 | 2019-08-01–2019-08-01 | GASOLINE | 〃 | $43.14 |
| 〃 | 〃 | 2019-08-11–2019-08-13 | MISCELLANEOUS TRAVEL | 〃 | $19.98 |
| 1188950 | 2019-10-09 | 2019-09-11–2019-09-23 | MEALS | IndividualName withheld | $29.13 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.17 |
| 1188959 | 2019-10-09 | 2019-09-23–2019-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.55 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1201295 | 2019-10-29 | 2019-10-17–2019-10-17 | MAINTENANCE / REPAIRS | WALKER ENVIRONMENTAL SERVICES | $225.00 |
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.50 |
| 1208585 | 2019-11-12 | 2019-04-16–2019-04-16 | MAINTENANCE / REPAIRS | PITNEY BOWES | $918.75 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.50 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.50 |
Supplies and materials, line by line61 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189052 | 2019-10-02 | 2019-08-28–2019-08-28 | WATER | PREMIUM REFRESHMENT SERVICE | $26.25 |
| 1189057 | 2019-10-02 | 2019-07-03–2019-07-03 | WATER | PREMIUM REFRESHMENT SERVICE | $10.42 |
| 1186490 | 2019-10-03 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 1187527 | 2019-10-03 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.00 |
| 1189033 | 2019-10-04 | 2019-09-26–2019-09-26 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $49.22 |
| 1191428 | 2019-10-10 | 2019-08-28–2019-08-28 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $30.05 |
| 〃 | 〃 | 2019-09-21–2019-09-21 | FOOD & BEVERAGE | 〃 | $27.00 |
| 1193163 | 2019-10-11 | 2019-09-01–2019-09-30 | WATER | READYREFRESH BY NESTLE | $51.74 |
| 1193534 | 2019-10-16 | 2019-10-08–2020-10-08 | PUBLICATIONS/REFERENCE MAT'L | THE LELAND PROGRESS | $40.00 |
| 1200874 | 2019-10-22 | 2019-11-02–2020-05-02 | PUBLICATIONS/REFERENCE MAT'L | YAZOO HERALD | $58.00 |