Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$321,848.532019 HON. BENNIE G. THOMPSON ($41.02) · 2020 HON. BENNIE G. THOMPSON ($3,983.79) · 2021 HON. BENNIE G. THOMPSON ($317,823.72) · Median member: $317,580.04
2021 so far$605,147.37INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $235,645.37 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BENNIE G. THOMPSON | 2019 | $41.02 |
| 2020 HON. BENNIE G. THOMPSON | 2020 | $3,983.79 |
| 2021 HON. BENNIE G. THOMPSON | 2021 | $317,823.72 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,645.37 |
| 2 | Contractual services | Itemized | $20,921.00 |
| 3 | Rent, communications and utilities | Itemized | $34,010.80 |
| 4 | Printing and franked mail | Itemized | $2,228.87 |
| 5 | Travel | Itemized | $10,513.72 |
| 6 | Equipment | Itemized | $1,386.50 |
| 7 | Supplies and materials | Itemized | $17,142.27 |
| Member total | $321,848.53 |
Staff, by title23 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DIRECTOR OF ADMINISTRATION | 1 | $29,422.50 |
| FIELD REP/CASEWORKER | 2 | $22,964.25 |
| EXECUTIVE ASSISTANT | 1 | $20,687.76 |
| PART-TIME EMPLOYEE | 2 | $19,874.01 |
| COMMUNITY DEVELOPMENT COORDINA | 1 | $19,101.75 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $18,750.00 |
| FLD REPRESENTATIVE/CASEWKR | 1 | $18,572.49 |
| STAFF ASSISTANT | 3 | $18,548.09 |
| LEGISLATIVE ASSISTANT/PRESS SE | 1 | $15,000.00 |
| FINANCIAL ADMIN/CASEWORKER | 1 | $12,412.50 |
| RECEPTIONIST/STAFF ASST | 1 | $12,054.00 |
| SCHEDULER | 1 | $10,608.99 |
| FIELD REP & CASEWORKER | 1 | $8,894.01 |
| SHARED EMPLOYEE | 2 | $3,905.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $3,600.00 |
| other titles | 1 | $1,250.01 |
| Payroll total | 23 | $235,645.37 |
Contractual services, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404017 | 2021-04-02 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $201.00 |
| 1404022 | 2021-04-02 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $201.00 |
| 1404013 | 2021-04-09 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $201.00 |
| 1408337 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408338 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1412899 | 2021-04-23 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $201.00 |
| 1414307 | 2021-04-30 | 2021-04-01–2021-04-30 | SECURITY SERVICE | IndividualName withheld | $2,816.00 |
| 1418856 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418857 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1423847 | 2021-05-25 | 2021-05-01–2021-05-31 | SECURITY SERVICE | IndividualName withheld | $2,688.00 |
Rent, communications and utilities, line by line86 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403877 | 2021-04-02 | 2021-02-23–2021-03-24 | UTILITIES | ENTERGY | $216.51 |
| 1403951 | 2021-04-02 | 2021-03-01–2021-03-31 | UTILITIES | COMCAST | $303.71 |
| 1403834 | 2021-04-06 | 2021-02-23–2021-03-22 | UTILITIES | ATMOS ENERGY | $82.56 |
| 1403924 | 2021-04-06 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | MOUND BAYOU TELEPHONE COMPANY | $153.76 |
| 1403997 | 2021-04-06 | 2021-01-30–2021-02-28 | UTILITIES | TOWN OF BOLTON | $41.97 |
| 1404003 | 2021-04-06 | 2021-03-01–2021-03-31 | UTILITIES | COMCAST | $122.68 |
| 1403911 | 2021-04-09 | 2021-01-19–2021-02-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $53.43 |
| 1405631 | 2021-04-09 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,355.56 |
| 1405636 | 2021-04-09 | 2021-03-02–2021-04-30 | UTILITIES | SPARKLIGHT | $126.69 |
| 1405645 | 2021-04-09 | 2021-04-01–2021-04-30 | UTILITIES | COMCAST | $122.68 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $809.20 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $535.08 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.58 |
| 1403886 | 2021-04-02 | 2021-03-11–2021-03-11 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $253.44 |
| 1405639 | 2021-04-09 | 2020-12-30–2021-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $2.52 |
| 1425135 | 2021-05-28 | 2021-02-28–2021-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $14.89 |
| 1428881 | 2021-06-14 | 2021-06-06–2021-06-06 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $253.44 |
| 1428888 | 2021-06-15 | 2021-05-12–2021-05-12 | PRINTING & REPRODUCTION | CLASSIC PRINTING | $126.72 |
Travel, line by line65 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404006 | 2021-04-13 | 2021-03-05–2021-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $183.68 |
| 1406457 | 2021-04-13 | 2021-03-12–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.38 |
| 1407386 | 2021-04-19 | 2021-02-28–2021-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $516.20 |
| 〃 | 〃 | 2021-03-02–2021-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $223.20 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $223.20 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $223.20 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $734.20 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | COMMERCIAL TRANSPORTATION | 〃 | $526.20 |
| 〃 | 〃 | 2021-02-28–2021-03-02 | CAR RENTAL | 〃 | $161.34 |
| 〃 | 〃 | 2021-03-04–2021-03-09 | CAR RENTAL | 〃 | $419.03 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403897 | 2021-04-08 | 2021-03-01–2021-03-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | JACKSON BUSINESS SYSTEMS INC | $2,025.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.50 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.50 |
| 1425895 | 2021-06-01 | 2021-03-01–2021-03-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | JACKSON BUSINESS SYSTEMS INC | −$2,025.00 |
| 1434274 | 2021-06-22 | 2021-06-10–2021-06-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $512.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.50 |
| 1405182 | 2021-04-07 | 2020-12-31–2020-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | HOME THEATER SOLUTIONS LLC | −$1,779.95 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,779.95 |
Supplies and materials, line by line48 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403972 | 2021-04-02 | 2021-04-01–2021-04-01 | OFFICE SUPPLIES (OUTSIDE) | A COMPLETE FLAG SOURCE INC | $218.86 |
| 1403959 | 2021-04-06 | 2021-04-01–2021-04-01 | OFFICE SUPPLIES (OUTSIDE) | A COMPLETE FLAG SOURCE INC | $451.74 |
| 1403965 | 2021-04-06 | 2021-04-01–2021-04-01 | OFFICE SUPPLIES (OUTSIDE) | A COMPLETE FLAG SOURCE INC | $451.74 |
| 1403967 | 2021-04-07 | 2021-04-01–2021-04-01 | OFFICE SUPPLIES (OUTSIDE) | A COMPLETE FLAG SOURCE INC | $218.86 |
| 1403983 | 2021-04-07 | 2021-02-01–2021-02-28 | WATER | READYREFRESH BY NESTLE | $12.01 |
| 1405654 | 2021-04-09 | 2021-03-01–2021-03-31 | WATER | EXELL COMPANIES | $59.99 |
| 1405665 | 2021-04-09 | 2021-02-09–2021-02-09 | WATER | EXELL COMPANIES | $67.38 |
| 1405669 | 2021-04-09 | 2021-04-01–2021-04-30 | WATER | EXELL COMPANIES | $59.99 |
| 1405674 | 2021-04-09 | 2021-02-01–2021-02-28 | WATER | EXELL COMPANIES | $59.99 |
| 1405678 | 2021-04-09 | 2021-01-01–2021-01-31 | WATER | EXELL COMPANIES | $59.99 |