Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$488,582.722022 HON. BENNIE G. THOMPSON (−$26.47) · 2023 HON. BENNIE G. THOMPSON ($488,609.19) · Median member: $437,588.26
2023 so far$1,377,854.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $350,597.05 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BENNIE G. THOMPSON | 2022 | −$26.47 |
| 2023 HON. BENNIE G. THOMPSON | 2023 | $488,609.19 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,597.05 |
| 2 | Contractual services | Itemized | $29,122.78 |
| 3 | Rent, communications and utilities | Itemized | $38,070.70 |
| 4 | Printing and franked mail | Itemized | $3,405.69 |
| 5 | Travel | Itemized | $23,671.64 |
| 6 | Equipment | Itemized | $12,031.32 |
| 7 | Supplies and materials | Itemized | $31,683.54 |
| Member total | $488,582.72 |
Staff, by title21 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| FINANCIAL ADMIN/CASEWORKER | 1 | $16,025.76 |
| FIELD REP/CASEWORKER | 1 | $14,928.99 |
| PRESS SECRETARY | 1 | $14,904.17 |
| SCHEDULER | 1 | $14,098.74 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $13,440.00 |
| CASEWORKER/FIELD REP | 1 | $12,600.00 |
| FIELD REP & CASEWORKER | 1 | $12,430.74 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $11,250.00 |
| other titles | 4 | $27,291.65 |
| Payroll total | 21 | $350,597.05 |
Contractual services, line by line23 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083433 | 2023-07-03 | 2023-06-16–2023-06-16 | NON-TECHNOLOGY SERVICE CONTR | HOME THEATER SOLUTIONS LLC | $250.00 |
| X0083791 | 2023-07-05 | 2023-06-04–2023-06-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| X0083797 | 2023-07-10 | 2023-06-24–2023-06-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $405.53 |
| 1674712 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674713 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0090155 | 2023-07-27 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| X0090167 | 2023-07-27 | 2023-07-01–2023-07-31 | SECURITY SERVICE | IndividualName withheld | $3,360.00 |
| X0093807 | 2023-08-09 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| X0093759 | 2023-08-10 | 2023-07-05–2023-07-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $300.00 |
| X0093761 | 2023-08-10 | 2023-08-02–2023-08-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line93 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083420 | 2023-07-03 | 2023-05-23–2023-06-21 | UTILITIES | ENTERGY | $325.89 |
| X0083428 | 2023-07-03 | 2023-07-01–2023-07-31 | UTILITIES | MOUND BAYOU TELEPHONE COMPANY | $160.80 |
| X0083430 | 2023-07-03 | 2023-06-19–2023-07-18 | UTILITIES | IndividualName withheld | $119.47 |
| X0083413 | 2023-07-10 | 2023-02-19–2023-03-18 | UTILITIES | IndividualName withheld | $52.48 |
| 1675469 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWN OF BOLTON DEVELOPMENT | $1,700.00 |
| 1675470 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 1675471 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1675472 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MOUND BAYOU | $500.00 |
| 1675544 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WASHINGTON COUNTY BOARD OF SUPERVISORS | $500.00 |
| 1675562 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
Printing and franked mail, line by line20 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.93 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $218.09 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.09 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $245.17 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0083438 | 2023-07-03 | 2023-03-30–2023-04-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $46.78 |
| X0088326 | 2023-07-20 | 2023-04-30–2023-05-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $46.78 |
| X0089575 | 2023-07-24 | 2023-07-06–2023-07-06 | NON-FRANKABLE PRINTING & REPRO | SIGNS FIRST | $54.00 |
| MED0126525 | 2023-07-26 | 2023-07-17–2023-07-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $80.00 |
Travel, line by line139 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076475 | 2023-07-05 | 2023-05-13–2023-05-13 | GASOLINE | CITIBANK | $114.91 |
| 〃 | 〃 | 2023-05-20–2023-05-20 | GASOLINE | 〃 | $119.52 |
| X0083399 | 2023-07-05 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $724.20 |
| X0082169 | 2023-07-06 | 2023-04-28–2023-05-10 | CAR RENTAL | CITIBANK | $806.15 |
| 〃 | 〃 | 2023-05-11–2023-05-15 | CAR RENTAL | 〃 | $264.04 |
| 〃 | 〃 | 2023-05-18–2023-05-24 | CAR RENTAL | 〃 | $344.72 |
| X0083184 | 2023-07-06 | 2023-05-15–2023-05-15 | TAXI/RIDE SHARE | CITIBANK | $26.00 |
| X0083315 | 2023-07-06 | 2023-06-09–2023-06-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.35 |
| X0083317 | 2023-07-06 | 2023-06-13–2023-06-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.91 |
| X0083818 | 2023-07-06 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $300.20 |
Equipment, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0087763 | 2023-07-20 | 2023-07-05–2023-07-05 | OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K | JACKSON BUSINESS SYSTEMS INC | $498.00 |
| 1678407 | 2023-07-25 | 2023-07-05–2023-07-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | JACKSON BUSINESS SYSTEMS INC | $498.00 |
| 〃 | 〃 | 〃 | OFFICE EQUIPMENT PURCH GREATER THAN OR =$25K | 〃 | −$498.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $252.00 |
| 1679767 | 2023-08-01 | 2023-07-25–2023-07-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
| 1680927 | 2023-08-09 | 2023-06-12–2023-06-12 | OFFICE EQUIP PURCH LESS THAN $25 000 | KIMBRELLS DIGITAL SOLUTIONS INC | $8,275.00 |
| X0093592 | 2023-08-09 | 2023-07-18–2023-07-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | JACKSON BUSINESS SYSTEMS INC | $799.00 |
| 1685180 | 2023-08-17 | 2023-06-23–2023-06-23 | FURNITURE AND FIXTURE LESS THAN $25 000 | JACKSON BUSINESS SYSTEMS INC | −$8,045.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-01 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.32 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
Supplies and materials, line by line139 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083400 | 2023-07-03 | 2023-06-16–2023-06-17 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $19.98 |
| X0083424 | 2023-07-03 | 2023-06-16–2023-06-19 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $93.56 |
| 〃 | 〃 | 2023-06-16–2023-06-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $33.97 |
| X0083455 | 2023-07-03 | 2023-06-07–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $138.99 |
| X0083517 | 2023-07-03 | 2023-06-07–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $31.49 |
| X0083694 | 2023-07-03 | 2023-06-07–2023-06-07 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $24.04 |
| X0083725 | 2023-07-03 | 2023-06-07–2023-06-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $29.97 |
| X0083731 | 2023-07-03 | 2023-06-07–2023-06-10 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $222.99 |
| X0083734 | 2023-07-03 | 2023-06-07–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $920.82 |
| X0083736 | 2023-07-03 | 2023-06-07–2023-06-07 | HABITATION EXPENSE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $297.99 |