Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
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 2020Jan – Mar 2020Oct – Dec 2019Jul – 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$306,541.972019 HON. BENNIE G. THOMPSON ($22,161.77) · 2020 HON. BENNIE G. THOMPSON ($284,380.20) · Median member: $323,093.34
2020 so far$556,420.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $228,750.32 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BENNIE G. THOMPSON | 2019 | $22,161.77 |
| 2020 HON. BENNIE G. THOMPSON | 2020 | $284,380.20 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,750.32 |
| 2 | Contractual services | Itemized | $16,409.12 |
| 3 | Rent, communications and utilities | Itemized | $22,015.68 |
| 4 | Printing and franked mail | Itemized | $805.37 |
| 5 | Travel | Itemized | $7,189.46 |
| 6 | Equipment | Itemized | $21,674.87 |
| 7 | Supplies and materials | Itemized | $9,591.25 |
| 8 | Other | Itemized | $105.90 |
| Member total | $306,541.97 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DIRECTOR OF ADMINISTRATION | 1 | $28,021.26 |
| FIELD REP/CASEWORKER | 2 | $22,295.49 |
| PART-TIME EMPLOYEE | 2 | $21,276.32 |
| COMMUNITY DEVELOPMENT COORDINA | 1 | $19,101.75 |
| EXECUTIVE ASSISTANT | 1 | $18,807.00 |
| FLD REPRESENTATIVE/CASEWKR | 1 | $17,688.00 |
| LEGISLATIVE ASSISTANT/PRESS SE | 1 | $14,162.49 |
| LEGISLATIVE ASSISTANT | 1 | $13,060.50 |
| FINANCIAL ADMIN/CASEWORKER | 1 | $11,821.26 |
| RECEPTIONIST/STAFF ASST | 1 | $11,703.00 |
| STAFF ASSISTANT | 1 | $11,072.49 |
| SCHEDULER | 1 | $10,299.99 |
| FIELD REP/CASE WORKER | 1 | $9,105.24 |
| FIELD REP & CASEWORKER | 1 | $8,085.51 |
| RESEARCH ASSISTANT | 2 | $5,280.00 |
| other titles | 4 | $6,970.02 |
| Payroll total | 22 | $228,750.32 |
Contractual services, line by line23 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278972 | 2020-04-07 | 2020-01-03–2020-02-03 | JANITORIAL AND MAINT SERV | UNDARE KIDD | $200.00 |
| 1278521 | 2020-04-08 | 2020-03-01–2020-03-29 | SECURITY SERVICE | IndividualName withheld | $1,280.00 |
| 1284903 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1286975 | 2020-04-27 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1286997 | 2020-04-27 | 2020-03-30–2020-04-26 | SECURITY SERVICE | IndividualName withheld | $1,280.00 |
| 1287021 | 2020-04-27 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1292457 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292458 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1296403 | 2020-05-26 | 2020-05-20–2020-05-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1297558 | 2020-06-05 | 2020-04-27–2020-05-31 | SECURITY SERVICE | IndividualName withheld | $1,600.00 |
Rent, communications and utilities, line by line84 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278444 | 2020-04-02 | 2020-02-25–2020-03-23 | UTILITIES | ATMOS ENERGY | $82.60 |
| 1278452 | 2020-04-02 | 2020-03-19–2020-04-14 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $49.13 |
| 1278522 | 2020-04-07 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | MOUND BAYOU TELEPHONE COMPANY | $151.88 |
| 1278540 | 2020-04-07 | 2020-03-16–2020-04-15 | UTILITIES | SPARKLIGHT | $320.35 |
| 1278559 | 2020-04-07 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $29.06 |
| 1278511 | 2020-04-08 | 2020-02-21–2020-03-24 | UTILITIES | ENTERGY | $258.54 |
| 1280578 | 2020-04-10 | 2020-04-01–2020-04-30 | UTILITIES | COMCAST | $287.02 |
| 1280586 | 2020-04-10 | 2020-04-01–2020-04-30 | UTILITIES | SPARKLIGHT | $118.13 |
| 1280612 | 2020-04-10 | 2020-04-01–2020-04-30 | UTILITIES | COMCAST | $123.13 |
| 1285550 | 2020-04-20 | 2020-03-07–2020-04-07 | UTILITIES | ENTERGY | $222.07 |
Printing and franked mail, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.30 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $412.95 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$10.90 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.61 |
| 1290803 | 2020-05-18 | 2020-02-28–2020-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $18.17 |
| 1303234 | 2020-06-18 | 2020-03-21–2020-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $76.24 |
Travel, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278429 | 2020-04-10 | 2020-02-14–2020-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.20 |
| 1278969 | 2020-04-10 | 2020-03-06–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $308.20 |
| 1280636 | 2020-04-10 | 2020-03-03–2020-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $131.10 |
| 1285568 | 2020-04-20 | 2020-03-02–2020-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $332.35 |
| 1285721 | 2020-04-20 | 2020-02-26–2020-02-27 | LODGING | CITIBANK GOV CARD SERVICE | $144.48 |
| 1287037 | 2020-04-27 | 2020-03-11–2020-03-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $337.20 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $245.20 |
| 〃 | 〃 | 2020-02-28–2020-03-02 | CAR RENTAL | 〃 | $184.78 |
| 〃 | 〃 | 2020-03-05–2020-03-09 | CAR RENTAL | 〃 | $345.03 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | GASOLINE | 〃 | $25.62 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.50 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.50 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.50 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,439.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $16,041.41 |
| 1300067 | 2020-06-08 | 2020-05-28–2020-05-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,217.96 |
Supplies and materials, line by line55 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278474 | 2020-04-10 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $44.09 |
| 1278479 | 2020-04-10 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.57 |
| 1278494 | 2020-04-10 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $123.97 |
| 1278509 | 2020-04-10 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $77.18 |
| 1280605 | 2020-04-10 | 2020-03-30–2020-03-30 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $341.68 |
| 1280607 | 2020-04-10 | 2020-03-19–2020-03-19 | WATER | PREMIUM REFRESHMENT SERVICE | $26.92 |
| 1280614 | 2020-04-10 | 2020-03-04–2020-03-04 | WATER | PREMIUM REFRESHMENT SERVICE | $26.92 |
| 1285531 | 2020-04-20 | 2020-04-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.00 |
| 1285538 | 2020-04-20 | 2020-04-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 1285556 | 2020-04-20 | 2020-03-01–2020-03-31 | WATER | READYREFRESH BY NESTLE | $77.50 |
Other, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1289893 | 2020-05-08 | 2020-05-06–2020-05-06 | FREIGHT CHARGES | JACKSON BUSINESS SYSTEMS INC | $63.80 |
| 1296464 | 2020-05-28 | 2020-05-21–2020-05-21 | FREIGHT CHARGES | JACKSON BUSINESS SYSTEMS INC | $42.10 |