Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$500,725.612022 HON. BENNIE G. THOMPSON ($24,485.20) · 2023 HON. BENNIE G. THOMPSON ($476,240.41) · Median member: $415,972.51
2023 so far$889,245.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $356,230.76 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BENNIE G. THOMPSON | 2022 | $24,485.20 |
| 2023 HON. BENNIE G. THOMPSON | 2023 | $476,240.41 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $356,230.76 |
| 2 | Contractual services | Itemized | $28,120.00 |
| 3 | Rent, communications and utilities | Itemized | $52,669.91 |
| 4 | Printing and franked mail | Itemized | $2,164.72 |
| 5 | Travel | Itemized | $20,521.45 |
| 6 | Equipment | Itemized | $14,276.00 |
| 7 | Supplies and materials | Itemized | $26,742.77 |
| Member total | $500,725.61 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,937.50 |
| DIRECTOR OF ADMINISTRATION | 1 | $35,063.49 |
| STAFF ASSISTANT | 2 | $31,500.00 |
| PART-TIME EMPLOYEE | 2 | $30,091.26 |
| EXECUTIVE ASSISTANT | 1 | $25,433.49 |
| FLD REPRESENTATIVE/CASEWKR | 1 | $23,101.26 |
| ASSISTANT LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| PRESS SECRETARY | 1 | $18,375.00 |
| FINANCIAL ADMIN/CASEWORKER | 1 | $16,025.76 |
| FIELD REP/CASEWORKER | 1 | $14,928.99 |
| SCHEDULER | 1 | $14,098.74 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $13,440.00 |
| RECEPTIONIST/STAFF ASST | 1 | $12,877.03 |
| CASEWORKER/FIELD REP | 1 | $12,600.00 |
| FIELD REP & CASEWORKER | 1 | $12,430.74 |
| other titles | 5 | $27,827.50 |
| Payroll total | 22 | $356,230.76 |
Contractual services, line by line21 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061839 | 2023-04-04 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| X0062668 | 2023-04-06 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| X0062676 | 2023-04-10 | 2023-03-01–2023-03-31 | SECURITY SERVICE | IndividualName withheld | $3,680.00 |
| X0063072 | 2023-04-10 | 2023-03-04–2023-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 1650987 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1650988 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0067345 | 2023-04-25 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| X0067346 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | IndividualName withheld | $3,200.00 |
| X0072149 | 2023-05-11 | 2023-04-02–2023-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $475.00 |
| X0072002 | 2023-05-15 | 2023-04-01–2023-04-28 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
Rent, communications and utilities, line by line135 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059890 | 2023-04-04 | 2023-04-01–2023-04-30 | UTILITIES | MOUND BAYOU TELEPHONE COMPANY | $156.24 |
| 1649300 | 2023-04-05 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WASHINGTON COUNTY BOARD OF SUPERVISORS | $500.00 |
| 1649301 | 2023-04-05 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WASHINGTON COUNTY BOARD OF SUPERVISORS | $500.00 |
| 1649302 | 2023-04-05 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | WASHINGTON COUNTY BOARD OF SUPERVISORS | $500.00 |
| X0062686 | 2023-04-06 | 2023-03-22–2023-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.65 |
| X0062692 | 2023-04-06 | 2023-02-22–2023-03-23 | UTILITIES | ENTERGY | $231.16 |
| X0062702 | 2023-04-06 | 2023-02-23–2023-03-22 | UTILITIES | IndividualName withheld | $81.39 |
| X0062704 | 2023-04-06 | 2023-03-16–2023-04-15 | UTILITIES | SPARKLIGHT | $421.77 |
| X0062721 | 2023-04-06 | 2023-03-19–2023-04-18 | UTILITIES | IndividualName withheld | $98.03 |
| X0062746 | 2023-04-06 | 2023-02-17–2023-03-16 | UTILITIES | CITY SERVICES | $26.93 |
Printing and franked mail, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $991.94 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $548.14 |
| X0064769 | 2023-04-24 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | NEBLETTS FRAME OUTLETS INC | $32.66 |
| MED0124310 | 2023-04-25 | 2023-03-29–2023-04-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1657856 | 2023-05-23 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | 〃 | $148.88 |
| MED0125241 | 2023-05-30 | 2023-05-08–2023-05-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $153.80 |
| X0081255 | 2023-06-22 | 2023-06-14–2023-06-14 | NON-FRANKABLE PRINTING & REPRO | THE POSTAL SHOPPE LLC | $147.31 |
| MED0125824 | 2023-06-27 | 2023-06-20–2023-06-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
Travel, line by line120 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061650 | 2023-04-07 | 2023-03-24–2023-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.16 |
| X0062103 | 2023-04-10 | 2023-03-24–2023-03-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $724.20 |
| X0062109 | 2023-04-10 | 2023-03-27–2023-03-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $724.20 |
| X0062601 | 2023-04-17 | 2023-03-08–2023-03-08 | MEALS | CITIBANK | $60.33 |
| 〃 | 〃 | 2023-03-07–2023-03-08 | CAR RENTAL | 〃 | $83.28 |
| X0065378 | 2023-04-18 | 2023-03-30–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.72 |
| X0057625 | 2023-04-20 | 2023-03-03–2023-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.66 |
| X0063357 | 2023-04-20 | 2023-04-11–2023-04-11 | MEALS | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2023-03-28–2023-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $310.21 |
| X0065024 | 2023-04-20 | 2023-04-11–2023-04-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.49 |
Equipment, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
| X0074141 | 2023-05-23 | 2023-04-27–2023-04-27 | MAINTENANCE / REPAIRS | HOME THEATER SOLUTIONS LLC | $125.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
| X0082831 | 2023-06-30 | 2023-06-23–2023-06-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | JACKSON BUSINESS SYSTEMS INC | $8,045.00 |
| 1650167 | 2023-04-13 | 2023-04-12–2023-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,012.50 |
| 1650176 | 2023-04-13 | 2023-04-12–2023-04-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,337.50 |
Supplies and materials, line by line48 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062740 | 2023-04-10 | 2023-03-29–2024-03-29 | PUBLICATIONS/REFERENCE MAT'L | THE VICKSBURG POST | $180.00 |
| X0063061 | 2023-04-10 | 2023-04-01–2023-04-30 | WATER | EXELL COMPANIES | $59.99 |
| X0063068 | 2023-04-10 | 2023-03-07–2023-03-07 | WATER | EXELL COMPANIES | $45.79 |
| X0063670 | 2023-04-10 | 2023-03-22–2023-03-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $304.09 |
| X0065069 | 2023-04-19 | 2023-04-13–2023-04-13 | FOOD & BEVERAGE | GROWN WOMAN CATERING | $950.00 |
| X0066657 | 2023-04-21 | 2023-05-01–2024-05-01 | PUBLICATIONS/REFERENCE MAT'L | YAZOO HERALD | $69.00 |
| X0066672 | 2023-04-21 | 2023-04-01–2023-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| X0066686 | 2023-04-21 | 2023-03-01–2023-03-31 | WATER | READYREFRESH BLUETRITON BRANDS INC | $157.63 |
| X0066690 | 2023-04-21 | 2023-04-01–2023-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.00 |
| X0066693 | 2023-04-21 | 2023-04-19–2023-04-19 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $85.47 |