Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$352,070.062019 HON. BENNIE G. THOMPSON (−$384.00) · 2020 HON. BENNIE G. THOMPSON ($352,454.06) · Median member: $373,877.00
2020 so far$1,171,573.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $259,029.60 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BENNIE G. THOMPSON | 2019 | −$384.00 |
| 2020 HON. BENNIE G. THOMPSON | 2020 | $352,454.06 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,029.60 |
| 2 | Contractual services | Itemized | $22,667.00 |
| 3 | Rent, communications and utilities | Itemized | $31,117.56 |
| 4 | Printing and franked mail | Itemized | $3,069.54 |
| 5 | Travel | Itemized | $9,042.04 |
| 6 | Equipment | Itemized | $4,213.07 |
| 7 | Supplies and materials | Itemized | $22,931.25 |
| Member total | $352,070.06 |
Staff, by title27 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| PART-TIME EMPLOYEE | 2 | $28,416.85 |
| DIRECTOR OF ADMINISTRATION | 1 | $28,021.26 |
| EXECUTIVE ASSISTANT | 1 | $26,807.00 |
| FIELD REP/CASEWORKER | 2 | $22,295.49 |
| FLD REPRESENTATIVE/CASEWKR | 1 | $17,688.00 |
| FINANCIAL ADMIN/CASEWORKER | 1 | $16,820.84 |
| RECEPTIONIST/STAFF ASST | 1 | $16,703.00 |
| LEGISLATIVE ASSISTANT/PRESS SE | 1 | $14,162.49 |
| FIELD REP/CASE WORKER | 1 | $13,105.16 |
| LEGISLATIVE ASSISTANT | 1 | $13,060.50 |
| STAFF ASSISTANT | 2 | $11,732.49 |
| SCHEDULER | 1 | $10,299.99 |
| DISTRICT OFFICE PAID INTERN - | 2 | $9,120.00 |
| FIELD REP & CASEWORKER | 1 | $8,085.51 |
| DIRECTOR OF ADMINISTRATION (OTHER COMPENSATION) | 1 | $5,151.00 |
| other titles | 8 | $17,560.02 |
| Payroll total | 27 | $259,029.60 |
Contractual services, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343814 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343815 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1350825 | 2020-11-10 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1350829 | 2020-11-10 | 2020-09-28–2020-10-31 | SECURITY SERVICE | IndividualName withheld | $1,600.00 |
| 1353544 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353545 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1357358 | 2020-11-23 | 2020-11-01–2020-11-29 | SECURITY SERVICE | IndividualName withheld | $1,280.00 |
| 1357361 | 2020-11-23 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1361788 | 2020-12-14 | 2020-12-07–2020-12-07 | JANITORIAL AND MAINT SERV | ADVANCED ENVIRONMENTAL CONSULTANTS INC | $7,500.00 |
| 1364456 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line70 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338420 | 2020-10-05 | 2020-08-19–2020-09-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $51.28 |
| 1338424 | 2020-10-05 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | MOUND BAYOU TELEPHONE COMPANY | $160.48 |
| 1338426 | 2020-10-05 | 2020-08-20–2020-09-21 | UTILITIES | CITY OF JACKSON MISSISSIPPI | $164.86 |
| 1339599 | 2020-10-05 | 2020-08-21–2020-09-21 | UTILITIES | ENTERGY | $230.99 |
| 1341366 | 2020-10-09 | 2020-10-01–2020-10-31 | UTILITIES | COMCAST | $123.15 |
| 1341371 | 2020-10-09 | 2020-10-01–2020-10-31 | UTILITIES | COMCAST | $287.38 |
| 1342797 | 2020-10-19 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,044.20 |
| 1342859 | 2020-10-19 | 2020-10-01–2020-10-31 | UTILITIES | SPARKLIGHT | $109.57 |
| 1343105 | 2020-10-19 | 2020-08-30–2020-09-30 | UTILITIES | TOWN OF BOLTON | $41.97 |
| 1343165 | 2020-10-19 | 2020-08-31–2020-10-03 | UTILITIES | ENTERGY | $325.17 |
Printing and franked mail, line by line12 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.16 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,245.01 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.08 |
| 1341363 | 2020-10-09 | 2020-08-21–2020-08-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,397.50 |
| 1343171 | 2020-10-19 | 2020-07-21–2020-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $21.31 |
| 1360177 | 2020-12-07 | 2019-12-30–2020-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $55.60 |
| 1360179 | 2020-12-07 | 2020-01-21–2020-02-28 | PRINTING & REPRODUCTION | XEROX CORPORATION | $41.43 |
| 1360183 | 2020-12-07 | 2020-04-21–2020-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $69.16 |
| 1360184 | 2020-12-09 | 2020-05-21–2020-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $68.44 |
| 1360187 | 2020-12-09 | 2020-08-21–2020-09-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $34.29 |
Travel, line by line57 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1336650 | 2020-10-01 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$384.00 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | −$245.00 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $309.20 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | −$384.20 |
| 〃 | 〃 | 2020-04-21–2020-04-21 | COMMERCIAL TRANSPORTATION | 〃 | −$219.61 |
| 〃 | 〃 | 2020-07-31–2020-07-31 | COMMERCIAL TRANSPORTATION | 〃 | $221.11 |
| 〃 | 〃 | 2020-08-19–2020-08-19 | COMMERCIAL TRANSPORTATION | 〃 | $221.11 |
| 〃 | 〃 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | 〃 | $221.11 |
| 〃 | 〃 | 2020-08-04–2020-08-19 | CAR RENTAL | 〃 | $660.43 |
| 〃 | 〃 | 2020-08-02–2020-08-02 | GASOLINE | 〃 | $54.96 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1341397 | 2020-10-16 | 2020-10-01–2020-10-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $2,117.68 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.50 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.50 |
| 1360049 | 2020-12-08 | 2020-11-30–2020-11-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | JACKSON BUSINESS SYSTEMS INC | $519.00 |
| 1367682 | 2020-12-24 | 2020-11-30–2020-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $599.89 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $325.50 |
Supplies and materials, line by line66 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343135 | 2020-10-19 | 2020-10-01–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.00 |
| 1343140 | 2020-10-19 | 2020-10-01–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 1343162 | 2020-10-21 | 2020-09-01–2020-09-30 | WATER | READYREFRESH BY NESTLE | $11.48 |
| 1347557 | 2020-10-23 | 2020-11-02–2021-05-01 | PUBLICATIONS/REFERENCE MAT'L | YAZOO HERALD | $55.00 |
| 1347560 | 2020-10-23 | 2020-10-20–2020-10-20 | HABITATION EXPENSE | NEBLETTS FRAME OUTLETS INC | $46.09 |
| 1347562 | 2020-10-23 | 2020-10-19–2020-10-19 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $49.22 |
| 1348274 | 2020-10-27 | 2020-09-10–2020-09-23 | OFFICE SUPPLIES (OUTSIDE) | B&H PHOTO-VIDEO | $378.22 |
| 1350762 | 2020-11-10 | 2020-11-01–2020-11-30 | WATER | EXELL COMPANIES | $59.99 |
| 1350764 | 2020-11-10 | 2020-10-01–2020-10-31 | WATER | EXELL COMPANIES | $59.99 |
| 1350787 | 2020-11-10 | 2020-10-26–2020-10-26 | WATER | EXELL COMPANIES | $63.53 |