20rows
$28,845.25paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · MS · Democrat · bioguide T000193
Bennie G. Thompson
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$481,803.572023 HON. BENNIE G. THOMPSON ($481,803.57) · Median member: $505,537.67
2023 so far$1,859,658.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $349,109.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BENNIE G. THOMPSON | 2023 | $481,803.57 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $349,109.54 |
| 2 | Contractual services | Itemized | $25,436.65 |
| 3 | Rent, communications and utilities | Itemized | $37,711.00 |
| 4 | Printing and franked mail | Itemized | $1,508.77 |
| 5 | Travel | Itemized | $47,123.86 |
| 6 | Equipment | Itemized | $6,698.18 |
| 7 | Supplies and materials | Itemized | $14,215.57 |
| Member total | $481,803.57 |
Staff, by title21 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 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/COMM. DIRECTOR | 1 | $17,694.43 |
| 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 |
| CASEWORKER/FIELD REP | 1 | $12,600.00 |
| FIELD REP & CASEWORKER | 1 | $12,430.74 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $11,250.00 |
| other titles | 4 | $23,013.88 |
| Payroll total | 21 | $349,109.54 |
Contractual services, line by line19 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107943 | 2023-10-03 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| X0107956 | 2023-10-03 | 2023-09-01–2023-09-30 | SECURITY SERVICE | IndividualName withheld | $3,360.00 |
| 1697857 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697858 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0112270 | 2023-10-17 | 2023-09-02–2023-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| X0112152 | 2023-10-18 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| X0116740 | 2023-11-03 | 2023-10-01–2023-10-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| X0118201 | 2023-11-07 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| X0118205 | 2023-11-13 | 2023-10-01–2023-10-31 | SECURITY SERVICE | IndividualName withheld | $3,520.00 |
| 1705420 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line96 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108937 | 2023-10-03 | 2023-06-30–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | JACKSON BUSINESS SYSTEMS INC | $16.41 |
| X0109276 | 2023-10-03 | 2023-08-23–2023-09-21 | UTILITIES | ENTERGY | $395.93 |
| X0109293 | 2023-10-03 | 2023-09-22–2023-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.93 |
| X0109088 | 2023-10-04 | 2023-09-19–2023-10-18 | UTILITIES | IndividualName withheld | $119.99 |
| X0109095 | 2023-10-04 | 2023-09-15–2023-10-15 | UTILITIES | SPARKLIGHT | $419.90 |
| X0108975 | 2023-10-11 | 2023-10-01–2023-10-31 | UTILITIES | MOUND BAYOU TELEPHONE COMPANY | $159.59 |
| 1698605 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWN OF BOLTON DEVELOPMENT | $1,700.00 |
| 1698606 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 1698607 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1698608 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MOUND BAYOU | $500.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.52 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $332.48 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.02 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$19.55 |
| MED0129037 | 2023-10-26 | 2023-10-13–2023-10-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0113734 | 2023-11-01 | 2023-07-30–2023-08-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $43.95 |
| X0116195 | 2023-11-01 | 2023-10-10–2023-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $226.50 |
| X0116757 | 2023-11-03 | 2023-06-30–2023-07-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $44.27 |
| X0119209 | 2023-11-15 | 2023-08-30–2023-09-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $43.95 |
Travel, line by line136 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104876 | 2023-10-03 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $20.65 |
| 〃 | 〃 | 2023-09-13–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.39 |
| X0107589 | 2023-10-03 | 2023-08-09–2023-08-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.17 |
| X0107742 | 2023-10-03 | 2023-09-27–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.80 |
| X0108958 | 2023-10-03 | 2023-09-27–2023-09-27 | MEALS | IndividualName withheld | $13.48 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.96 |
| X0105186 | 2023-10-04 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $22.27 |
| X0106939 | 2023-10-11 | 2023-09-11–2023-09-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2023-09-11–2023-09-11 | MEALS | IndividualName withheld | $45.77 |
Equipment, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696397 | 2023-10-06 | 2023-07-18–2023-07-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | JACKSON BUSINESS SYSTEMS INC | −$799.00 |
| AC-20257 | 2023-10-11 | 2023-02-07–2024-02-06 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ADOBE INC | −$116.55 |
| 1701955 | 2023-10-26 | 2023-10-23–2023-10-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,012.50 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $223.00 |
| 1706404 | 2023-11-16 | 2023-11-14–2023-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,855.94 |
| MNT0129791 | 2023-11-30 | 2023-08-09–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $11.13 |
| 〃 | 〃 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $238.00 |
Supplies and materials, line by line47 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104876 | 2023-10-03 | 2023-09-21–2023-09-21 | HABITATION EXPENSE | IndividualName withheld | $35.30 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.35 |
| X0107946 | 2023-10-03 | 2023-09-14–2023-09-14 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $53.98 |
| X0108937 | 2023-10-03 | 2023-06-30–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $80.75 |
| X0108969 | 2023-10-03 | 2023-06-30–2023-06-30 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $549.58 |
| 1696397 | 2023-10-06 | 2023-07-18–2023-07-18 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $799.00 |
| 1696939 | 2023-10-13 | 2023-09-22–2023-09-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,169.68 |
| X0112207 | 2023-10-17 | 2023-08-22–2023-08-22 | WATER | EXELL COMPANIES | $45.79 |
| X0112210 | 2023-10-17 | 2023-09-19–2023-09-19 | WATER | EXELL COMPANIES | $45.79 |
| X0112242 | 2023-10-17 | 2023-09-01–2023-09-30 | WATER | EXELL COMPANIES | $59.99 |