Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 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$263,572.032019 HON. BENNIE G. THOMPSON ($873.43) · 2020 HON. BENNIE G. THOMPSON ($262,698.60) · Median member: $321,766.04
2020 so far$819,119.34INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $215,166.04 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BENNIE G. THOMPSON | 2019 | $873.43 |
| 2020 HON. BENNIE G. THOMPSON | 2020 | $262,698.60 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,166.04 |
| 2 | Contractual services | Itemized | $15,117.00 |
| 3 | Rent, communications and utilities | Itemized | $15,788.91 |
| 4 | Printing and franked mail | Itemized | $895.68 |
| 5 | Travel | Itemized | $5,108.01 |
| 6 | Equipment | Itemized | $4,601.81 |
| 7 | Supplies and materials | Itemized | $6,665.58 |
| 8 | Other | Itemized | $229.00 |
| Member total | $263,572.03 |
Staff, by title21 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DIRECTOR OF ADMINISTRATION | 1 | $28,021.26 |
| PART-TIME EMPLOYEE | 2 | $22,346.54 |
| FIELD REP/CASEWORKER | 2 | $22,295.49 |
| 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 |
| COMMUNITY DEVELOPMENT COORDINA | 1 | $6,367.25 |
| DISTRICT OFFICE PAID INTERN - | 2 | $5,280.00 |
| other titles | 3 | $5,050.02 |
| Payroll total | 21 | $215,166.04 |
Contractual services, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312747 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312748 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1316959 | 2020-07-24 | 2020-06-29–2020-07-31 | SECURITY SERVICE | IndividualName withheld | $1,600.00 |
| 1323087 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323088 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1328167 | 2020-08-28 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1328211 | 2020-08-28 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1328213 | 2020-08-28 | 2020-08-01–2020-08-30 | SECURITY SERVICE | IndividualName withheld | $1,280.00 |
| 1333339 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333340 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line61 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309016 | 2020-07-06 | 2020-05-15–2020-06-17 | UTILITIES | CITY OF JACKSON MISSISSIPPI | $19.34 |
| 1309026 | 2020-07-06 | 2020-05-19–2020-06-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $48.49 |
| 1309031 | 2020-07-06 | 2020-05-21–2020-06-22 | UTILITIES | ENTERGY | $202.92 |
| 1310559 | 2020-07-10 | 2020-07-01–2020-07-31 | UTILITIES | COMCAST | $123.13 |
| 1310563 | 2020-07-10 | 2020-07-01–2020-07-31 | UTILITIES | COMCAST | $286.54 |
| 1309057 | 2020-07-13 | 2020-06-12–2020-06-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $19.42 |
| 1310616 | 2020-07-13 | 2020-05-30–2020-06-30 | UTILITIES | TOWN OF BOLTON | $46.98 |
| 1310997 | 2020-07-20 | 2020-07-01–2020-07-31 | UTILITIES | SPARKLIGHT | $109.57 |
| 1310999 | 2020-07-20 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $876.50 |
| 1311936 | 2020-07-20 | 2020-04-04–2020-04-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $96.08 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.20 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.10 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.31 |
| 1310409 | 2020-07-09 | 2020-04-24–2020-04-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 1331439 | 2020-09-11 | 2020-03-30–2020-06-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $1.98 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $280.97 |
Travel, line by line41 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309092 | 2020-07-10 | 2020-06-17–2020-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.10 |
| 1309094 | 2020-07-10 | 2020-06-02–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $197.80 |
| 1315556 | 2020-07-20 | 2020-05-28–2020-05-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $589.63 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $676.00 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $676.00 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $350.41 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $350.41 |
| 〃 | 〃 | 2020-05-11–2020-06-08 | CAR RENTAL | 〃 | $815.48 |
| 〃 | 〃 | 2020-06-08–2020-06-10 | CAR RENTAL | 〃 | $161.89 |
| 〃 | 〃 | 2020-06-12–2020-06-24 | CAR RENTAL | 〃 | $511.24 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309039 | 2020-07-08 | 2020-05-20–2021-05-19 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ADOBE SYSTEMS INC | $1,476.63 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.50 |
| 1322386 | 2020-08-17 | 2020-08-04–2020-08-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $324.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.50 |
| 1336385 | 2020-09-18 | 2020-02-21–2020-02-21 | MAINTENANCE / REPAIRS | RP POWER LLC | $366.37 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.50 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,458.31 |
Supplies and materials, line by line48 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307143 | 2020-07-06 | 2020-06-19–2020-06-19 | FOOD & BEVERAGE | JACKSON BUSINESS SYSTEMS INC | $163.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $389.66 |
| 1308968 | 2020-07-06 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $301.19 |
| 1308976 | 2020-07-06 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $441.19 |
| 1308979 | 2020-07-06 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $13.99 |
| 1308987 | 2020-07-06 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.99 |
| 1308992 | 2020-07-06 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $87.90 |
| 1309002 | 2020-07-06 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.18 |
| 1309004 | 2020-07-06 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $62.72 |
| 1309005 | 2020-07-06 | 2020-07-01–2020-07-31 | WATER | EXELL COMPANIES | $59.99 |
Other, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309010 | 2020-07-06 | 2020-06-30–2020-06-30 | FREIGHT CHARGES | JACKSON BUSINESS SYSTEMS INC | $229.00 |