Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$327,960.312021 HON. BENNIE G. THOMPSON ($31,850.76) · 2022 HON. BENNIE G. THOMPSON ($296,109.55) · Median member: $392,307.81
2022 so far$589,303.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $265,064.28 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BENNIE G. THOMPSON | 2021 | $31,850.76 |
| 2022 HON. BENNIE G. THOMPSON | 2022 | $296,109.55 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,064.28 |
| 2 | Contractual services | Itemized | $10,420.00 |
| 3 | Rent, communications and utilities | Itemized | $29,664.13 |
| 4 | Printing and franked mail | Itemized | $1,018.96 |
| 5 | Travel | Itemized | $14,952.50 |
| 6 | Equipment | Itemized | $2,298.00 |
| 7 | Supplies and materials | Itemized | $4,542.44 |
| Member total | $327,960.31 |
Staff, by title21 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,250.00 |
| DIRECTOR OF ADMINISTRATION | 1 | $30,893.76 |
| STAFF ASSISTANT | 3 | $29,088.90 |
| PART-TIME EMPLOYEE | 2 | $23,974.92 |
| EXECUTIVE ASSISTANT | 1 | $21,722.25 |
| FLD REPRESENTATIVE/CASEWKR | 1 | $19,501.26 |
| FINANCIAL ADMIN/CASEWORKER | 1 | $12,762.51 |
| RECEPTIONIST/STAFF ASST | 1 | $12,415.50 |
| FIELD REP/CASEWORKER | 1 | $11,718.00 |
| SCHEDULER | 1 | $10,927.26 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $10,783.33 |
| PRESS SECRETARY | 1 | $10,333.33 |
| FIELD REP & CASEWORKER | 1 | $10,142.51 |
| CASEWORKER/FIELD REP | 1 | $10,083.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,454.16 |
| other titles | 2 | $4,013.25 |
| Payroll total | 21 | $265,064.28 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544019 | 2022-04-11 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| 1554066 | 2022-05-03 | 2022-04-01–2022-04-30 | SECURITY SERVICE | IndividualName withheld | $2,688.00 |
| 1555694 | 2022-05-09 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1564469 | 2022-05-31 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1564475 | 2022-05-31 | 2022-05-01–2022-05-31 | SECURITY SERVICE | IndividualName withheld | $2,816.00 |
| 1566025 | 2022-06-06 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| 1569015 | 2022-06-21 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| 1573720 | 2022-06-28 | 2022-06-01–2022-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1573725 | 2022-06-29 | 2022-06-01–2022-06-30 | SECURITY SERVICE | IndividualName withheld | $2,816.00 |
| 1567773 | 2022-06-15 | 2021-10-29–2021-10-29 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $1,200.00 |
Rent, communications and utilities, line by line120 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543572 | 2022-04-04 | 2022-02-23–2022-03-22 | UTILITIES | IndividualName withheld | $80.25 |
| 1543576 | 2022-04-04 | 2022-02-25–2022-03-24 | UTILITIES | IndividualName withheld | $80.25 |
| 1543581 | 2022-04-04 | 2022-02-19–2022-03-21 | UTILITIES | ATMOS ENERGY | $140.42 |
| 1543589 | 2022-04-04 | 2022-02-16–2022-03-16 | UTILITIES | CITY OF JACKSON MISSISSIPPI | $27.34 |
| 1543596 | 2022-04-04 | 2022-03-19–2022-04-18 | UTILITIES | IndividualName withheld | $96.80 |
| 1543607 | 2022-04-04 | 2022-04-01–2022-04-30 | UTILITIES | MOUND BAYOU TELEPHONE COMPANY | $159.06 |
| 1543618 | 2022-04-04 | 2022-02-23–2022-03-23 | UTILITIES | ENTERGY | $336.99 |
| 1545641 | 2022-04-11 | 2022-03-01–2022-03-31 | UTILITIES | IndividualName withheld | $80.25 |
| 1545646 | 2022-04-11 | 2022-04-01–2022-04-30 | UTILITIES | SPARKLIGHT | $111.71 |
| 1545657 | 2022-04-11 | 2022-02-28–2022-04-30 | UTILITIES | COMCAST | $437.32 |
Printing and franked mail, line by line12 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.54 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$45.20 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.71 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.97 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$9.85 |
| 1545670 | 2022-04-11 | 2022-01-30–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $40.51 |
| MED0114753 | 2022-04-22 | 2022-03-30–2022-03-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| 1547023 | 2022-04-25 | 2022-01-21–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $1.28 |
| 1547029 | 2022-04-26 | 2022-04-07–2022-04-07 | NON-FRANKABLE PRINTING & REPRO | SIGNS FIRST | $315.00 |
| MED0115557 | 2022-05-25 | 2022-04-26–2022-05-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $39.00 |
Travel, line by line79 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546188 | 2022-04-19 | 2022-03-21–2022-03-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.26 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.82 |
| 1546194 | 2022-04-19 | 2022-03-11–2022-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.34 |
| 1547882 | 2022-04-25 | 2022-04-01–2022-04-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.82 |
| 1545827 | 2022-04-26 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $430.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $430.60 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
| 〃 | 〃 | 2022-04-04–2022-04-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $430.60 |
| 〃 | 〃 | 2022-04-07–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $430.60 |
| 1547880 | 2022-04-26 | 2022-02-26–2022-02-28 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $113.56 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.50 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $339.50 |
| 1572981 | 2022-06-21 | 2022-06-17–2022-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,367.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
Supplies and materials, line by line37 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543626 | 2022-04-04 | 2022-03-30–2023-03-30 | PUBLICATIONS/REFERENCE MAT'L | THE VICKSBURG POST | $180.00 |
| 1544024 | 2022-04-11 | 2022-04-01–2022-04-30 | WATER | EXELL COMPANIES | $59.99 |
| 1544027 | 2022-04-11 | 2022-03-08–2022-03-08 | WATER | EXELL COMPANIES | $68.99 |
| 1544030 | 2022-04-11 | 2022-04-01–2022-04-01 | OFFICE SUPPLIES (OUTSIDE) | HOME THEATER SOLUTIONS LLC | $614.97 |
| 1535683 | 2022-04-25 | 2022-03-11–2023-03-11 | PUBLICATIONS/REFERENCE MAT'L | CLARKSDALE PRESS REGISTER | $45.00 |
| 1546988 | 2022-04-25 | 2022-04-01–2022-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.00 |
| 1551357 | 2022-04-25 | 2022-05-02–2023-05-02 | PUBLICATIONS/REFERENCE MAT'L | YAZOO HERALD | $69.00 |
| 1551361 | 2022-04-25 | 2022-04-01–2022-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $31.05 |
| 1552329 | 2022-04-25 | 2022-04-20–2022-04-20 | WATER | PREMIUM REFRESHMENT SERVICE | $19.92 |
| 1546978 | 2022-04-26 | 2022-03-01–2022-03-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $132.66 |