Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$389,008.582020 HON. BENNIE G. THOMPSON ($9,050.00) · 2021 HON. BENNIE G. THOMPSON ($379,958.58) · Median member: $402,356.41
2021 so far$1,307,030.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $272,973.19 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. BENNIE G. THOMPSON | 2020 | $9,050.00 |
| 2021 HON. BENNIE G. THOMPSON | 2021 | $379,958.58 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,973.19 |
| 2 | Contractual services | Itemized | $23,974.00 |
| 3 | Rent, communications and utilities | Itemized | $30,324.95 |
| 4 | Printing and franked mail | Itemized | $2,266.64 |
| 5 | Travel | Itemized | $17,226.34 |
| 6 | Equipment | Itemized | $11,395.20 |
| 7 | Supplies and materials | Itemized | $30,848.26 |
| Member total | $389,008.58 |
Staff, by title29 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DIRECTOR OF ADMINISTRATION | 1 | $29,422.50 |
| EXECUTIVE ASSISTANT | 1 | $28,687.76 |
| CHIEF OF STAFF | 1 | $27,500.00 |
| PART-TIME EMPLOYEE | 2 | $20,515.67 |
| FLD REPRESENTATIVE/CASEWKR | 1 | $18,572.49 |
| STAFF ASSISTANT | 2 | $17,900.01 |
| FIELD REP/CASEWORKER | 2 | $15,883.00 |
| 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 |
| CASEWORKER/FIELD REP | 1 | $10,450.01 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $9,999.99 |
| FIELD REP & CASEWORKER | 1 | $8,894.01 |
| DIRECTOR OF ADMINISTRATION (OTHER COMPENSATION) | 1 | $6,800.00 |
| other titles | 11 | $28,272.26 |
| Payroll total | 29 | $272,973.19 |
Contractual services, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472928 | 2021-10-04 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $201.00 |
| 1472932 | 2021-10-04 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $201.00 |
| 1472937 | 2021-10-04 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $201.00 |
| 1472960 | 2021-10-04 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| 1472857 | 2021-10-05 | 2021-09-01–2021-09-30 | SECURITY SERVICE | IndividualName withheld | $2,816.00 |
| 1475363 | 2021-10-13 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| 1477720 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477721 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1482277 | 2021-10-25 | 2021-10-19–2021-10-19 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1484295 | 2021-10-29 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $201.00 |
Rent, communications and utilities, line by line87 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472895 | 2021-10-04 | 2021-09-19–2021-10-18 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $152.51 |
| 1472899 | 2021-10-04 | 2021-08-20–2021-09-21 | UTILITIES | ENTERGY | $262.82 |
| 1472903 | 2021-10-04 | 2021-06-19–2021-07-18 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $53.43 |
| 1472949 | 2021-10-04 | 2021-08-13–2021-09-14 | UTILITIES | CITY OF JACKSON MISSISSIPPI | $15.32 |
| 1473926 | 2021-10-12 | 2021-08-23–2021-09-22 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $23.48 |
| 1473940 | 2021-10-12 | 2021-10-01–2021-10-31 | UTILITIES | COMCAST | $121.61 |
| 1473943 | 2021-10-13 | 2021-08-30–2021-10-31 | UTILITIES | COMCAST | $302.19 |
| 1473950 | 2021-10-13 | 2021-08-25–2021-09-24 | UTILITIES | IndividualName withheld | $57.16 |
| 1474038 | 2021-10-13 | 2021-10-01–2021-10-31 | FRANKABLE TELECOM/TELETOWNHALL | MOUND BAYOU TELEPHONE COMPANY | $161.01 |
| 1478456 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWN OF BOLTON DEVELOPMENT | $1,700.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.56 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,906.60 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| 1475367 | 2021-10-13 | 2021-09-14–2021-09-14 | FRANKABLE PRINTING & REPROD | CLASSIC PRINTING | $126.72 |
| 1479155 | 2021-10-25 | 2021-07-30–2021-08-30 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $44.06 |
| MED0110469 | 2021-10-26 | 2021-09-23–2021-09-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2021-10-22–2021-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $24.00 |
| 1486695 | 2021-11-05 | 2021-07-21–2021-08-21 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $11.24 |
| 1494402 | 2021-11-22 | 2021-08-30–2021-09-30 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $44.06 |
Travel, line by line69 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472970 | 2021-10-06 | 2021-09-22–2021-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.80 |
| 1472990 | 2021-10-07 | 2021-09-05–2021-09-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $336.20 |
| 〃 | 〃 | 2021-09-05–2021-10-04 | LODGING | 〃 | $3,000.00 |
| 1479176 | 2021-10-19 | 2021-09-03–2021-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$223.20 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $48.00 |
| 〃 | 〃 | 2021-09-11–2021-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $212.20 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $446.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $616.20 |
| 〃 | 〃 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $223.20 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $430.20 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477104 | 2021-10-18 | 2021-01-23–2022-01-22 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $1,291.70 |
| 1482265 | 2021-10-25 | 2021-10-12–2022-10-11 | MAINTENANCE / REPAIRS | HOME THEATER SOLUTIONS LLC | $75.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.50 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.50 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.50 |
| 1509695 | 2021-12-30 | 2021-03-26–2021-04-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $9,010.00 |
Supplies and materials, line by line87 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472864 | 2021-10-04 | 2021-09-24–2021-09-24 | WATER | PREMIUM SOLUTIONS | $28.63 |
| 1472918 | 2021-10-04 | 2021-09-27–2021-09-27 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $285.05 |
| 1472958 | 2021-10-04 | 2021-09-30–2021-09-30 | HABITATION EXPENSE | NEBLETTS FRAME OUTLETS INC | $380.35 |
| 1472870 | 2021-10-05 | 2021-09-27–2021-09-27 | FOOD & BEVERAGE | JACKSON BUSINESS SYSTEMS INC | $66.15 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $561.46 |
| 1476717 | 2021-10-18 | 2021-09-01–2021-09-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $111.43 |
| 1476776 | 2021-10-18 | 2021-10-01–2021-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.00 |
| 1477055 | 2021-10-18 | 2021-10-12–2021-10-12 | HABITATION EXPENSE | JACKSON BUSINESS SYSTEMS INC | $498.00 |
| 1477059 | 2021-10-18 | 2021-10-12–2021-10-12 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $187.40 |
| 1479176 | 2021-10-19 | 2021-08-27–2021-08-27 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $90.00 |