Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$364,950.052020 HON. BENNIE G. THOMPSON ($77,626.40) · 2021 HON. BENNIE G. THOMPSON ($287,323.65) · Median member: $322,248.92
2021 so far$287,323.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $230,244.66 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BENNIE G. THOMPSON | 2020 | $77,626.40 |
| 2021 HON. BENNIE G. THOMPSON | 2021 | $287,323.65 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,244.66 |
| 2 | Contractual services | Itemized | $19,187.00 |
| 3 | Rent, communications and utilities | Itemized | $32,184.99 |
| 4 | Printing and franked mail | Itemized | $4,185.15 |
| 5 | Travel | Itemized | $10,783.42 |
| 6 | Equipment | Itemized | $29,906.54 |
| 7 | Supplies and materials | Itemized | $38,458.29 |
| Member total | $364,950.05 |
Staff, by title44 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DIRECTOR OF ADMINISTRATION | 2 | $29,391.36 |
| FIELD REP/CASEWORKER | 4 | $22,949.39 |
| EXECUTIVE ASSISTANT | 2 | $21,179.30 |
| FLD REPRESENTATIVE/CASEWKR | 2 | $18,552.84 |
| STAFF ASSISTANT | 4 | $17,013.96 |
| PART-TIME EMPLOYEE | 3 | $15,812.03 |
| COMMUNITY DEVELOPMENT COORDINA | 1 | $14,644.67 |
| LEGISLATIVE ASSISTANT/PRESS SE | 3 | $13,554.16 |
| FINANCIAL ADMIN/CASEWORKER | 2 | $12,732.67 |
| RECEPTIONIST/STAFF ASST | 2 | $12,379.53 |
| SCHEDULER | 2 | $10,602.13 |
| LEGISLATIVE ASSISTANT | 2 | $10,304.68 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $9,361.12 |
| FIELD REP & CASEWORKER | 2 | $8,876.04 |
| FIELD REP/CASE WORKER | 2 | $4,186.98 |
| other titles | 9 | $8,703.80 |
| Payroll total | 44 | $230,244.66 |
Contractual services, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375234 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375235 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1378632 | 2021-01-28 | 2021-01-03–2021-01-31 | SECURITY SERVICE | IndividualName withheld | $2,688.00 |
| 1380436 | 2021-02-02 | 2021-01-28–2021-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $70.00 |
| 1385881 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385882 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1391264 | 2021-03-01 | 2021-02-01–2021-02-28 | SECURITY SERVICE | IndividualName withheld | $2,560.00 |
| 1397141 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397142 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1402167 | 2021-03-26 | 2021-03-01–2021-03-31 | SECURITY SERVICE | IndividualName withheld | $2,944.00 |
Rent, communications and utilities, line by line71 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374534 | 2021-01-19 | 2021-01-11–2021-02-10 | UTILITIES | SUDDENLINK COMMUNICATIONS | $83.45 |
| 1378628 | 2021-01-22 | 2021-01-06–2021-02-12 | UTILITIES | DIRECTV | $67.66 |
| 1374539 | 2021-01-28 | 2021-01-11–2021-02-10 | UTILITIES | SUDDENLINK COMMUNICATIONS | $83.45 |
| 1379859 | 2021-02-01 | 2021-01-16–2021-02-15 | UTILITIES | SPARKLIGHT | $320.35 |
| 1380553 | 2021-02-02 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | MOUND BAYOU TELEPHONE COMPANY | $319.88 |
| 1384611 | 2021-02-12 | 2021-02-01–2021-02-28 | UTILITIES | COMCAST | $122.68 |
| 1384623 | 2021-02-12 | 2021-02-01–2021-02-28 | UTILITIES | COMCAST | $303.71 |
| 1385205 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWN OF BOLTON DEVELOPMENT | $1,700.00 |
| 1385206 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 1385207 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$25.30 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$105.00 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.88 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.01 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$23.90 |
| 1395316 | 2021-03-15 | 2021-02-04–2021-02-04 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $126.72 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,995.51 |
| 1378821 | 2021-02-01 | 2020-10-21–2020-11-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.24 |
| 1391456 | 2021-03-08 | 2020-11-21–2020-12-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $0.99 |
Travel, line by line51 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382714 | 2021-02-16 | 2021-01-04–2021-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $168.00 |
| 1392619 | 2021-03-03 | 2021-02-02–2021-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.64 |
| 1393903 | 2021-03-10 | 2021-02-03–2021-02-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.20 |
| 〃 | 〃 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | 〃 | $223.20 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | 〃 | $734.20 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | COMMERCIAL TRANSPORTATION | 〃 | $60.00 |
| 〃 | 〃 | 2021-01-21–2021-02-02 | CAR RENTAL | 〃 | $587.33 |
| 〃 | 〃 | 2021-02-06–2021-02-23 | CAR RENTAL | 〃 | $936.27 |
| 〃 | 〃 | 2021-02-22–2021-02-24 | CAR RENTAL | 〃 | $222.00 |
| 〃 | 〃 | 2021-01-29–2021-01-29 | GASOLINE | 〃 | $53.47 |
Equipment, line by line15 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.50 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.50 |
| 1391272 | 2021-03-01 | 2020-01-23–2021-01-22 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $1,190.91 |
| 1393456 | 2021-03-09 | 2021-01-28–2021-01-28 | MAINTENANCE / REPAIRS | BENARD ROBINSON | $125.36 |
| 1391600 | 2021-03-10 | 2021-02-07–2021-02-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ADOBE SYSTEMS INC | $6,162.43 |
| 1395325 | 2021-03-17 | 2021-02-17–2021-02-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $599.89 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.50 |
| 1369905 | 2021-01-05 | 2020-11-30–2020-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | JACKSON BUSINESS SYSTEMS INC | $2,699.00 |
| 1370128 | 2021-01-06 | 2020-12-28–2020-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | JACKSON BUSINESS SYSTEMS INC | $1,353.00 |
| 1378617 | 2021-01-25 | 2020-12-29–2020-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | ADVANCED ENVIRONMENTAL CONSULTANTS INC | $4,702.53 |
Supplies and materials, line by line57 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.00 |
| 1379787 | 2021-02-01 | 2021-01-05–2022-01-05 | PUBLICATIONS/REFERENCE MAT'L | MISSISSIPPI LINK NEWSPAPER LLC | $32.00 |
| 1379824 | 2021-02-02 | 2021-02-02–2022-02-01 | PUBLICATIONS/REFERENCE MAT'L | NORTH MISSISSIPPI HERALD | $25.00 |
| 1380572 | 2021-02-02 | 2021-02-28–2021-08-27 | PUBLICATIONS/REFERENCE MAT'L | COMMONWEALTH PUBLISHING INC | $69.50 |
| 1382491 | 2021-02-04 | 2021-01-12–2021-01-12 | WATER | PREMIUM REFRESHMENT SERVICE | $19.92 |
| 1384991 | 2021-02-26 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 1391298 | 2021-02-26 | 2021-01-01–2021-01-31 | WATER | READYREFRESH BY NESTLE | $78.72 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$660.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.71 |