Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$547,803.822015 HON. BENNIE G. THOMPSON (−$957.56) · 2021 HON. BENNIE G. THOMPSON (−$70.80) · 2022 HON. BENNIE G. THOMPSON ($135,826.99) · 2023 HON. BENNIE G. THOMPSON ($413,005.19) · Median member: $417,256.24
2023 so far$413,005.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $346,035.20 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. BENNIE G. THOMPSON | 2015 | −$957.56 |
| 2021 HON. BENNIE G. THOMPSON | 2021 | −$70.80 |
| 2022 HON. BENNIE G. THOMPSON | 2022 | $135,826.99 |
| 2023 HON. BENNIE G. THOMPSON | 2023 | $413,005.19 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,035.20 |
| 2 | Contractual services | Itemized | $30,611.79 |
| 3 | Rent, communications and utilities | Itemized | $32,461.67 |
| 4 | Printing and franked mail | Itemized | $16,382.85 |
| 5 | Travel | Itemized | $17,676.93 |
| 6 | Equipment | Itemized | $29,479.17 |
| 7 | Supplies and materials | Itemized | $75,156.21 |
| Member total | $547,803.82 |
Staff, by title41 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,888.89 |
| DIRECTOR OF ADMINISTRATION | 2 | $35,026.38 |
| PART-TIME EMPLOYEE | 6 | $33,530.49 |
| STAFF ASSISTANT | 4 | $32,166.67 |
| EXECUTIVE ASSISTANT | 2 | $25,999.90 |
| FLD REPRESENTATIVE/CASEWKR | 2 | $23,719.48 |
| PRESS SECRETARY | 2 | $18,355.56 |
| FINANCIAL ADMIN/CASEWORKER | 2 | $16,675.46 |
| RECEPTIONIST/STAFF ASST | 2 | $16,311.35 |
| FIELD REP/CASEWORKER | 2 | $15,579.86 |
| ASSISTANT LEGISLATIVE DIRECTOR | 1 | $15,000.00 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $14,092.44 |
| SCHEDULER | 2 | $14,083.82 |
| CASEWORKER/FIELD REP | 2 | $13,286.67 |
| FIELD REP & CASEWORKER | 2 | $13,084.25 |
| other titles | 6 | $13,233.98 |
| Payroll total | 41 | $346,035.20 |
Contractual services, line by line24 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628990 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1628991 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0045965 | 2023-01-30 | 2023-01-01–2023-01-31 | SECURITY SERVICE | IndividualName withheld | $3,520.00 |
| X0049503 | 2023-02-10 | 2023-02-01–2023-02-01 | EQUIPMENT INSTALLATION | HOME THEATER SOLUTIONS LLC | $250.00 |
| X0049534 | 2023-02-10 | 2023-01-06–2023-01-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0049809 | 2023-02-10 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| 1637816 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637817 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0051497 | 2023-02-24 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| X0052540 | 2023-02-28 | 2023-02-03–2023-02-24 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
Rent, communications and utilities, line by line90 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044121 | 2023-01-17 | 2023-01-11–2023-02-10 | UTILITIES | OPTIMUM | $84.95 |
| X0044959 | 2023-01-24 | 2023-01-05–2023-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.65 |
| X0044965 | 2023-01-24 | 2023-01-06–2023-02-12 | UTILITIES | DIRECTV | $110.46 |
| X0045966 | 2023-01-30 | 2023-01-16–2023-02-15 | UTILITIES | SPARKLIGHT | $421.77 |
| X0045968 | 2023-01-30 | 2023-02-01–2023-02-28 | UTILITIES | MOUND BAYOU TELEPHONE COMPANY | $162.06 |
| X0045971 | 2023-01-30 | 2023-01-01–2023-02-18 | UTILITIES | IndividualName withheld | $98.34 |
| X0049512 | 2023-02-10 | 2023-02-01–2023-02-28 | UTILITIES | SPARKLIGHT | $133.68 |
| X0049522 | 2023-02-10 | 2023-02-01–2023-02-28 | UTILITIES | COMCAST | $370.71 |
| X0049529 | 2023-02-10 | 2023-02-01–2023-02-28 | UTILITIES | COMCAST | $147.28 |
| X0051193 | 2023-02-22 | 2023-01-06–2023-02-06 | UTILITIES | ENTERGY | $215.10 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$15.80 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.81 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $188.67 |
| X0049550 | 2023-02-10 | 2023-02-06–2023-02-06 | NON-FRANKABLE PRINTING & REPRO | SIGNS FIRST | $585.00 |
| MED0122698 | 2023-02-24 | 2023-01-31–2023-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $72.00 |
| X0060104 | 2023-03-27 | 2022-12-30–2023-01-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $41.11 |
| MED0123584 | 2023-03-28 | 2023-02-28–2023-03-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.60 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,659.46 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.34 |
| X0046331 | 2023-02-01 | 2022-12-28–2022-12-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,160.70 |
Travel, line by line87 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043823 | 2023-01-23 | 2023-01-05–2023-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.75 |
| X0040929 | 2023-01-25 | 2022-12-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $299.60 |
| X0044756 | 2023-01-25 | 2023-01-03–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $723.60 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $192.60 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $723.60 |
| X0045663 | 2023-01-26 | 2023-01-12–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.57 |
| X0045915 | 2023-01-27 | 2023-01-24–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.50 |
| X0045917 | 2023-01-30 | 2023-01-06–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.06 |
| X0046015 | 2023-01-31 | 2023-01-13–2023-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.57 |
| X0046243 | 2023-01-31 | 2023-01-11–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.80 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
| X0047907 | 2023-02-03 | 2023-01-23–2024-01-22 | WARRANTIES | RJ YOUNG COMPANY INC | $1,268.00 |
| X0049532 | 2023-02-16 | 2023-02-07–2024-02-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ADOBE SYSTEMS INC | $8,730.17 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
| 1635600 | 2023-02-14 | 2023-02-10–2023-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,675.00 |
| 1635633 | 2023-02-15 | 2023-02-10–2023-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $12,037.50 |
| 1635640 | 2023-02-15 | 2023-02-10–2023-02-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,012.50 |
Supplies and materials, line by line127 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0044917 | 2023-01-24 | 2022-12-15–2022-12-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $31.99 |
| X0044924 | 2023-01-24 | 2022-12-15–2022-12-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $498.32 |
| X0044926 | 2023-01-24 | 2022-12-15–2022-12-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $358.05 |
| X0044949 | 2023-01-24 | 2022-12-28–2022-12-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $5.69 |
| X0044954 | 2023-01-24 | 2022-12-28–2022-12-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $565.01 |
| X0044958 | 2023-01-30 | 2023-01-01–2023-01-31 | PUBLICATIONS/REFERENCE MAT'L | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $30.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.24 |
| X0044921 | 2023-01-31 | 2022-12-29–2022-12-29 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $1,469.97 |
| X0047891 | 2023-02-03 | 2023-02-01–2023-02-28 | WATER | EXELL COMPANIES | $59.99 |
| X0047895 | 2023-02-03 | 2023-01-01–2023-01-31 | WATER | EXELL COMPANIES | $59.99 |