Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$322,254.592018 HON. BENNIE G. THOMPSON ($72.00) · 2019 HON. BENNIE G. THOMPSON ($238.00) · 2020 HON. BENNIE G. THOMPSON ($20.00) · 2021 HON. BENNIE G. THOMPSON ($321,924.59) · Median member: $323,381.05
2021 so far$927,071.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $234,963.95 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. BENNIE G. THOMPSON | 2018 | $72.00 |
| 2019 HON. BENNIE G. THOMPSON | 2019 | $238.00 |
| 2020 HON. BENNIE G. THOMPSON | 2020 | $20.00 |
| 2021 HON. BENNIE G. THOMPSON | 2021 | $321,924.59 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,963.95 |
| 2 | Contractual services | Itemized | $19,426.06 |
| 3 | Rent, communications and utilities | Itemized | $33,519.23 |
| 4 | Printing and franked mail | Itemized | $1,234.30 |
| 5 | Travel | Itemized | $9,166.49 |
| 6 | Equipment | Itemized | $3,933.22 |
| 7 | Supplies and materials | Itemized | $20,011.34 |
| Member total | $322,254.59 |
Staff, by title23 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DIRECTOR OF ADMINISTRATION | 1 | $29,422.50 |
| FIELD REP/CASEWORKER | 2 | $22,964.25 |
| EXECUTIVE ASSISTANT | 1 | $20,687.76 |
| COMMUNITY DEVELOPMENT COORDINA | 1 | $19,101.75 |
| FLD REPRESENTATIVE/CASEWKR | 1 | $18,572.49 |
| PART-TIME EMPLOYEE | 2 | $18,074.01 |
| STAFF ASSISTANT | 2 | $17,900.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $17,291.66 |
| 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 |
| DISTRICT OFFICE PAID INTERN - | 2 | $7,200.00 |
| SHARED EMPLOYEE | 2 | $3,905.01 |
| other titles | 2 | $875.01 |
| Payroll total | 23 | $234,963.95 |
Contractual services, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437609 | 2021-07-02 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| 1442282 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442283 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1448327 | 2021-08-02 | 2021-07-01–2021-07-31 | SECURITY SERVICE | IndividualName withheld | $2,816.00 |
| 1453757 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453758 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1459736 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | IndividualName withheld | $2,816.00 |
| 1461706 | 2021-09-08 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| 1465875 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465876 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line76 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437691 | 2021-07-02 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | MOUND BAYOU TELEPHONE COMPANY | $157.69 |
| 1437636 | 2021-07-09 | 2021-05-21–2021-06-22 | UTILITIES | ENTERGY | $238.22 |
| 1437650 | 2021-07-12 | 2021-04-19–2021-05-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $54.08 |
| 1439324 | 2021-07-12 | 2021-06-07–2021-06-07 | UTILITIES | COMCAST | −$6.44 |
| 〃 | 〃 | 2021-07-01–2021-07-31 | UTILITIES | 〃 | $311.37 |
| 1439356 | 2021-07-12 | 2021-07-01–2021-07-31 | UTILITIES | COMCAST | $121.84 |
| 1441489 | 2021-07-16 | 2021-06-03–2021-07-06 | UTILITIES | ENTERGY | $281.42 |
| 1441522 | 2021-07-16 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,623.94 |
| 1441525 | 2021-07-16 | 2021-07-01–2021-07-31 | UTILITIES | SPARKLIGHT | $109.57 |
| 1441530 | 2021-07-16 | 2021-05-30–2021-06-30 | UTILITIES | TOWN OF BOLTON | $41.97 |
Printing and franked mail, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.91 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.54 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.94 |
| 1439574 | 2021-07-16 | 2021-06-29–2021-07-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $693.00 |
| MED0108954 | 2021-08-26 | 2021-07-29–2021-07-29 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| 1463548 | 2021-09-13 | 2021-03-20–2021-07-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $192.31 |
Travel, line by line52 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439327 | 2021-07-08 | 2021-06-04–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.60 |
| 1441559 | 2021-07-22 | 2021-06-08–2021-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.03 |
| 1446660 | 2021-07-22 | 2021-06-16–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.15 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.43 |
| 1446903 | 2021-07-23 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $73.00 |
| 〃 | 〃 | 2021-05-20–2021-06-03 | CAR RENTAL | 〃 | $966.07 |
| 〃 | 〃 | 2021-06-06–2021-06-14 | CAR RENTAL | 〃 | $673.52 |
| 〃 | 〃 | 2021-06-17–2021-06-22 | CAR RENTAL | 〃 | $480.68 |
| 〃 | 〃 | 2021-05-30–2021-05-30 | GASOLINE | 〃 | $51.14 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | GASOLINE | 〃 | $59.98 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439324 | 2021-07-12 | 2021-06-24–2021-06-24 | MAINTENANCE / REPAIRS | COMCAST | $119.95 |
| 1448959 | 2021-07-30 | 2021-07-27–2021-07-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,689.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $129.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $291.50 |
| 〃 | 〃 | 2021-07-16–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $24.77 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.50 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.50 |
Supplies and materials, line by line100 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437633 | 2021-07-02 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $361.67 |
| 1437643 | 2021-07-02 | 2021-06-28–2021-06-28 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $416.71 |
| 1437646 | 2021-07-02 | 2021-06-24–2021-06-24 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $517.07 |
| 1437667 | 2021-07-02 | 2021-05-01–2021-05-31 | WATER | EXELL COMPANIES | $59.99 |
| 1437673 | 2021-07-02 | 2021-06-25–2021-06-25 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $2,853.16 |
| 1437679 | 2021-07-02 | 2021-06-24–2021-06-24 | WATER | PREMIUM REFRESHMENT SERVICE | $26.92 |
| 1439311 | 2021-07-09 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $31.99 |
| 1439346 | 2021-07-09 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $38.99 |
| 1439372 | 2021-07-09 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $58.78 |
| 1439385 | 2021-07-09 | 2021-06-22–2021-06-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $11.96 |