Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 2022Apr – Jun 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$534,547.612021 HON. BENNIE G. THOMPSON ($23,949.60) · 2022 HON. BENNIE G. THOMPSON ($510,598.01) · Median member: $494,470.34
2022 so far$1,512,927.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $454,261.52 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. BENNIE G. THOMPSON | 2021 | $23,949.60 |
| 2022 HON. BENNIE G. THOMPSON | 2022 | $510,598.01 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $454,261.52 |
| 2 | Contractual services | Itemized | $14,692.71 |
| 3 | Rent, communications and utilities | Itemized | $37,599.67 |
| 4 | Printing and franked mail | Itemized | $588.51 |
| 5 | Travel | Itemized | $16,427.97 |
| 6 | Equipment | Itemized | $3,276.71 |
| 7 | Supplies and materials | Itemized | $7,700.52 |
| Member total | $534,547.61 |
Staff, by title29 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| PART-TIME EMPLOYEE | 2 | $49,658.25 |
| CHIEF OF STAFF | 1 | $43,749.99 |
| STAFF ASSISTANT | 2 | $40,500.00 |
| DIRECTOR OF ADMINISTRATION | 1 | $33,393.75 |
| EXECUTIVE ASSISTANT | 1 | $33,122.24 |
| FLD REPRESENTATIVE/CASEWKR | 1 | $31,641.25 |
| FINANCIAL ADMIN/CASEWORKER | 1 | $25,262.50 |
| RECEPTIONIST/STAFF ASST | 1 | $24,915.49 |
| FIELD REP/CASEWORKER | 1 | $24,217.99 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $22,800.01 |
| CASEWORKER/FIELD REP | 1 | $22,500.00 |
| FIELD REP & CASEWORKER | 1 | $21,838.75 |
| PRESS SECRETARY | 1 | $17,499.99 |
| SCHEDULER | 1 | $13,427.25 |
| LEGISLATIVE AIDE | 1 | $12,249.99 |
| other titles | 12 | $37,484.07 |
| Payroll total | 29 | $454,261.52 |
Contractual services, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025528 | 2022-10-13 | 2022-09-02–2022-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| X0026547 | 2022-10-13 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| X0026762 | 2022-10-13 | 2022-09-01–2022-09-30 | SECURITY SERVICE | IndividualName withheld | $2,816.00 |
| X0028694 | 2022-10-27 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| X0029744 | 2022-11-02 | 2022-10-01–2022-10-31 | SECURITY SERVICE | IndividualName withheld | $2,688.00 |
| X0031375 | 2022-11-07 | 2022-10-01–2022-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| X0031891 | 2022-11-23 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| X0033626 | 2022-11-28 | 2022-10-01–2022-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| X0033627 | 2022-11-28 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| X0035552 | 2022-11-30 | 2022-11-01–2022-11-30 | SECURITY SERVICE | IndividualName withheld | $2,816.00 |
Rent, communications and utilities, line by line84 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026421 | 2022-10-06 | 2022-08-25–2022-09-24 | UTILITIES | IndividualName withheld | $82.47 |
| X0026428 | 2022-10-06 | 2022-08-23–2022-09-22 | UTILITIES | IndividualName withheld | $82.47 |
| X0026425 | 2022-10-11 | 2022-08-16–2022-09-20 | UTILITIES | CITY SERVICES | $43.93 |
| X0026432 | 2022-10-12 | 2022-06-19–2022-07-18 | UTILITIES | IndividualName withheld | $53.92 |
| X0026526 | 2022-10-13 | 2022-09-19–2022-10-18 | UTILITIES | IndividualName withheld | $99.21 |
| X0024777 | 2022-10-14 | 2022-10-01–2022-10-31 | UTILITIES | MOUND BAYOU TELEPHONE COMPANY | $156.21 |
| X0027747 | 2022-10-17 | 2022-10-01–2022-10-31 | UTILITIES | COMCAST | $125.96 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $135.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $467.35 |
Printing and franked mail, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.46 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.77 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $253.63 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $190.67 |
| X0026538 | 2022-10-12 | 2022-06-21–2022-07-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $5.23 |
| MED0119336 | 2022-10-20 | 2022-10-03–2022-10-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0033619 | 2022-11-28 | 2022-07-21–2022-08-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $8.50 |
Travel, line by line77 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0023815 | 2022-10-03 | 2022-09-20–2022-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $317.02 |
| X0026608 | 2022-10-13 | 2022-08-23–2022-08-26 | CAR RENTAL | CITIBANK | $384.55 |
| 〃 | 〃 | 2022-08-31–2022-09-03 | CAR RENTAL | 〃 | $288.41 |
| 〃 | 〃 | 2022-09-05–2022-09-08 | CAR RENTAL | 〃 | $288.41 |
| 〃 | 〃 | 2022-09-10–2022-09-12 | CAR RENTAL | 〃 | $266.63 |
| 〃 | 〃 | 2022-09-15–2022-09-19 | CAR RENTAL | 〃 | $369.76 |
| 〃 | 〃 | 2022-09-22–2022-09-24 | CAR RENTAL | 〃 | $192.27 |
| X0024237 | 2022-10-14 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $193.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $430.60 |
| X0026583 | 2022-10-14 | 2022-08-25–2022-08-25 | GASOLINE | CITIBANK | $52.00 |
Equipment, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1606597 | 2022-10-19 | 2022-10-18–2022-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,318.94 |
| 1608952 | 2022-10-25 | 2022-10-25–2022-10-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,076.77 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
| X0037744 | 2022-12-19 | 2022-12-08–2022-12-08 | MAINTENANCE / REPAIRS | HOME THEATER SOLUTIONS LLC | $125.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0026540 | 2022-10-12 | 2022-10-01–2022-10-31 | WATER | EXELL COMPANIES | $59.99 |
| X0026544 | 2022-10-12 | 2022-09-20–2022-09-20 | WATER | EXELL COMPANIES | $35.84 |
| X0023625 | 2022-10-13 | 2022-08-16–2022-08-16 | FOOD & BEVERAGE | CITIBANK | $463.08 |
| X0026527 | 2022-10-13 | 2022-09-30–2022-09-30 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $229.70 |
| X0025079 | 2022-10-14 | 2022-08-25–2022-08-25 | FOOD & BEVERAGE | CITIBANK | $436.31 |
| X0027711 | 2022-10-21 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $174.39 |
| X0027714 | 2022-10-21 | 2022-10-13–2022-10-13 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $1,948.80 |
| 1608745 | 2022-10-25 | 2022-05-24–2022-05-24 | OFFICE SUPPLIES (OUTSIDE) | ANNIN FLAG COMPANY | $58.04 |
| X0027776 | 2022-10-25 | 2022-09-01–2022-09-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $136.90 |
| X0027764 | 2022-10-26 | 2022-10-01–2022-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |