Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$398,267.212019 HON. BENNIE G. THOMPSON ($1,025.00) · 2021 HON. BENNIE G. THOMPSON ($104,048.69) · 2022 HON. BENNIE G. THOMPSON ($293,193.52) · Median member: $383,571.86
2022 so far$293,193.52OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $239,319.87 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. BENNIE G. THOMPSON | 2019 | $1,025.00 |
| 2021 HON. BENNIE G. THOMPSON | 2021 | $104,048.69 |
| 2022 HON. BENNIE G. THOMPSON | 2022 | $293,193.52 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $239,319.87 |
| 2 | Contractual services | Itemized | $71,162.26 |
| 3 | Rent, communications and utilities | Itemized | $31,306.69 |
| 4 | Printing and franked mail | Itemized | $11,026.25 |
| 5 | Travel | Itemized | $11,384.59 |
| 6 | Equipment | Itemized | $16,049.91 |
| 7 | Supplies and materials | Itemized | $18,017.64 |
| Member total | $398,267.21 |
Staff, by title36 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,250.00 |
| DIRECTOR OF ADMINISTRATION | 2 | $30,403.34 |
| PART-TIME EMPLOYEE | 4 | $22,163.50 |
| EXECUTIVE ASSISTANT | 2 | $21,910.75 |
| STAFF ASSISTANT | 4 | $19,500.01 |
| FLD REPRESENTATIVE/CASEWKR | 2 | $19,191.67 |
| FINANCIAL ADMIN/CASEWORKER | 2 | $12,645.84 |
| RECEPTIONIST/STAFF ASST | 2 | $12,295.00 |
| FIELD REP/CASEWORKER | 2 | $11,604.25 |
| SCHEDULER | 2 | $10,821.17 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $10,199.99 |
| CASEWORKER/FIELD REP | 2 | $9,500.01 |
| FIELD REP & CASEWORKER | 2 | $9,190.51 |
| LEGISLATIVE ASSISTANT/PRESS SE | 2 | $4,666.66 |
| SHARED EMPLOYEE | 4 | $3,977.17 |
| Payroll total | 36 | $239,319.87 |
Contractual services, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519495 | 2022-01-25 | 2022-01-15–2022-01-15 | JANITORIAL AND MAINT SERV | BENARD ROBINSON | $240.54 |
| 1523260 | 2022-02-07 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| 1523383 | 2022-02-08 | 2022-01-01–2022-01-31 | SECURITY SERVICE | IndividualName withheld | $2,688.00 |
| 1523384 | 2022-02-08 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1523385 | 2022-02-08 | 2022-01-23–2022-01-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $351.00 |
| 1525289 | 2022-02-14 | 2022-02-07–2023-02-06 | TECHNOLOGY SERVICE CONTRACTS | ADOBE SYSTEMS INC | $6,162.43 |
| 1530034 | 2022-02-22 | 2022-02-10–2022-02-10 | JANITORIAL AND MAINT SERV | IndividualName withheld | $240.00 |
| 1531141 | 2022-02-28 | 2022-02-22–2022-02-22 | JANITORIAL AND MAINT SERV | IndividualName withheld | $75.00 |
| 1531146 | 2022-02-28 | 2022-02-01–2022-02-28 | SECURITY SERVICE | IndividualName withheld | $2,560.00 |
| 1531197 | 2022-03-01 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
Rent, communications and utilities, line by line94 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515049 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWN OF BOLTON DEVELOPMENT | $1,700.00 |
| 1515050 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 1515051 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,000.00 |
| 1515052 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MOUND BAYOU | $500.00 |
| 1515086 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WASHINGTON COUNTY BOARD OF SUPERVISORS | $500.00 |
| 1514240 | 2022-01-20 | 2022-01-11–2022-02-10 | UTILITIES | SUDDENLINK COMMUNICATIONS | $88.45 |
| 1514244 | 2022-01-20 | 2022-01-11–2022-02-10 | UTILITIES | SUDDENLINK COMMUNICATIONS | $88.45 |
| 1519302 | 2022-01-25 | 2022-01-13–2022-02-12 | UTILITIES | DIRECTV | $98.42 |
| 1519498 | 2022-01-26 | 2022-01-16–2022-02-15 | UTILITIES | CABLE ONE INC | $343.18 |
| 1523380 | 2022-02-08 | 2022-01-19–2022-02-18 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $96.45 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,664.85 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $769.02 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$11.75 |
| 1525209 | 2022-02-14 | 2022-01-24–2022-01-24 | NON-FRANKABLE PRINTING & REPRO | CLASSIC PRINTING | $125.00 |
| 1541664 | 2022-03-25 | 2021-12-30–2022-01-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $42.42 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $279.59 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,825.42 |
| 1511364 | 2022-01-10 | 2021-09-21–2021-10-24 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $32.47 |
| 1518931 | 2022-01-25 | 2021-10-30–2021-11-30 | FRANKABLE PRINTING & REPROD | XEROX CORPORATION | $45.58 |
| 1519314 | 2022-01-26 | 2021-12-08–2021-12-08 | FRANKABLE PRINTING & REPROD | CLASSIC PRINTING | $250.00 |
Travel, line by line72 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520371 | 2022-01-28 | 2022-01-04–2022-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $348.20 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.20 |
| 〃 | 〃 | 2022-01-08–2022-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.20 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $269.20 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.20 |
| 〃 | 〃 | 2022-01-18–2022-01-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.20 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.20 |
| 1525198 | 2022-02-22 | 2022-01-24–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.95 |
| 1529590 | 2022-02-23 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $193.60 |
| 〃 | 〃 | 2021-12-17–2022-01-05 | CAR RENTAL | 〃 | $1,583.65 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.50 |
| 1521011 | 2022-02-08 | 2022-01-23–2023-01-22 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $1,162.80 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.50 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.50 |
| 1523580 | 2022-02-04 | 2022-02-02–2022-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,637.00 |
| 1523595 | 2022-02-04 | 2022-02-03–2022-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $7,956.00 |
| 1523597 | 2022-02-04 | 2022-02-03–2022-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,063.00 |
| 1521016 | 2022-02-15 | 2021-11-12–2021-11-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | JACKSON BUSINESS SYSTEMS INC | $1,212.61 |
Supplies and materials, line by line52 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514199 | 2022-01-19 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $109.99 |
| 1518927 | 2022-01-25 | 2022-02-02–2023-02-01 | PUBLICATIONS/REFERENCE MAT'L | NORTH MISSISSIPPI HERALD | $30.00 |
| 1519502 | 2022-01-26 | 2022-01-20–2022-01-20 | WATER | PREMIUM REFRESHMENT SERVICE | $35.06 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $13.18 |
| 1520988 | 2022-02-07 | 2022-02-15–2023-02-15 | PUBLICATIONS/REFERENCE MAT'L | THE WINONA TIMES | $40.00 |
| 1523272 | 2022-02-07 | 2022-02-01–2022-02-28 | WATER | EXELL COMPANIES | $59.99 |
| 1523285 | 2022-02-07 | 2022-01-01–2022-01-31 | WATER | EXELL COMPANIES | $59.99 |
| 1523290 | 2022-02-07 | 2022-01-11–2022-01-11 | WATER | EXELL COMPANIES | $20.58 |
| 1523378 | 2022-02-08 | 2022-02-28–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | COMMONWEALTH PUBLISHING INC | $150.00 |
| 1523374 | 2022-02-10 | 2022-02-10–2023-02-09 | PUBLICATIONS/REFERENCE MAT'L | THE ENTERPRISE TOCSIN INC | $40.00 |