6rows
$5,484.00paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$476,977.232022 HON. BENNIE G. THOMPSON ($12,235.00) · 2023 HON. BENNIE G. THOMPSON ($45,581.68) · 2024 HON. BENNIE G. THOMPSON ($419,160.55) · Median member: $491,359.06
2024 so far$419,160.55INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $348,059.54 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BENNIE G. THOMPSON | 2022 | $12,235.00 |
| 2023 HON. BENNIE G. THOMPSON | 2023 | $45,581.68 |
| 2024 HON. BENNIE G. THOMPSON | 2024 | $419,160.55 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,059.54 |
| 2 | Contractual services | Itemized | $25,036.99 |
| 3 | Rent, communications and utilities | Itemized | $39,505.68 |
| 4 | Printing and franked mail | Itemized | $13,417.32 |
| 5 | Travel | Itemized | $27,355.18 |
| 6 | Equipment | Itemized | $12,973.00 |
| 7 | Supplies and materials | Itemized | $10,629.52 |
| Member total | $476,977.23 |
Staff, by title40 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,937.50 |
| PART-TIME EMPLOYEE | 5 | $36,507.92 |
| DIRECTOR OF ADMINISTRATION | 2 | $35,063.49 |
| STAFF ASSISTANT | 4 | $31,500.00 |
| EXECUTIVE ASSISTANT | 2 | $25,433.49 |
| FLD REPRESENTATIVE/CASEWKR | 2 | $23,101.26 |
| ASSISTANT LEGISLATIVE DIRECTOR | 2 | $22,500.00 |
| PRESS SECRETARY/COMM. DIRECTOR | 2 | $17,499.99 |
| FINANCIAL ADMIN/CASEWORKER | 2 | $16,025.76 |
| FIELD REP/CASEWORKER | 2 | $14,928.99 |
| SCHEDULER | 1 | $14,098.74 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $13,440.00 |
| CASEWORKER/FIELD REP | 2 | $12,600.00 |
| FIELD REP & CASEWORKER | 2 | $12,430.74 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $11,250.00 |
| other titles | 6 | $15,741.66 |
| Payroll total | 40 | $348,059.54 |
Contractual services, line by line23 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135013 | 2024-01-18 | 2024-01-03–2024-01-03 | EQUIPMENT INSTALLATION | HOME THEATER SOLUTIONS INC | $524.99 |
| X0138004 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | IndividualName withheld | $3,680.00 |
| 1725901 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1725902 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0142001 | 2024-02-13 | 2024-01-06–2024-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| X0141283 | 2024-02-14 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| 1729026 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1729027 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0144096 | 2024-02-20 | 2024-02-01–2024-02-29 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $34.00 |
| X0144104 | 2024-02-22 | 2024-02-01–2024-02-29 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $18.00 |
Rent, communications and utilities, line by line102 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720551 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWN OF BOLTON DEVELOPMENT | $1,700.00 |
| 1720552 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 1720553 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1720554 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MOUND BAYOU | $500.00 |
| 1720593 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WASHINGTON COUNTY BOARD OF SUPERVISORS | $500.00 |
| 1720609 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| MED0131073 | 2024-01-25 | 2024-01-08–2024-01-08 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $140.00 |
| X0136840 | 2024-01-25 | 2024-01-11–2024-02-10 | UTILITIES | OPTIMUM | $84.95 |
| X0136841 | 2024-01-25 | 2024-01-11–2024-02-10 | UTILITIES | OPTIMUM | $124.45 |
| X0137315 | 2024-01-26 | 2024-01-16–2024-02-15 | UTILITIES | SPARKLIGHT | $434.54 |
Printing and franked mail, line by line10 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.63 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.13 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$10.75 |
| X0151455 | 2024-03-22 | 2024-03-15–2024-03-15 | NON-FRANKABLE PRINTING & REPRO | CLASSIC PRINTING | $2,510.72 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.86 |
| X0131306 | 2024-01-05 | 2023-11-07–2023-11-07 | NON-FRANKABLE PRINTING & REPRO | KIMBRELLS DIGITAL SOLUTIONS INC | $81.73 |
| X0120760 | 2024-01-25 | 2023-11-02–2023-11-02 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $8,015.00 |
| X0137987 | 2024-01-29 | 2023-10-30–2023-11-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $50.16 |
| 1733159 | 2024-03-04 | 2023-09-22–2023-09-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2,169.68 |
| X0146610 | 2024-03-04 | 2023-11-30–2023-12-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $50.16 |
Travel, line by line109 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136189 | 2024-01-23 | 2024-01-11–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.95 |
| X0137478 | 2024-01-26 | 2024-01-11–2024-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.92 |
| X0139904 | 2024-02-01 | 2024-01-26–2024-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.07 |
| X0141188 | 2024-02-12 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $268.20 |
| X0142448 | 2024-02-13 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $311.20 |
| X0141994 | 2024-02-20 | 2024-01-25–2024-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $225.04 |
| X0143850 | 2024-02-20 | 2024-02-09–2024-02-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.91 |
| X0143721 | 2024-02-22 | 2024-02-14–2024-02-14 | MEALS | IndividualName withheld | $26.44 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.79 |
| X0144710 | 2024-02-26 | 2024-01-06–2024-01-06 | MEALS | CITIBANK | $78.10 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| 1726037 | 2024-02-01 | 2023-02-18–2023-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $12,235.00 |
Supplies and materials, line by line44 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134669 | 2024-01-17 | 2024-01-08–2024-01-08 | WATER | EXELL COMPANIES | $17.06 |
| X0135571 | 2024-01-18 | 2024-01-12–2024-01-12 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $486.40 |
| X0131282 | 2024-01-26 | 2024-01-11–2025-01-10 | PUBLICATIONS/REFERENCE MAT'L | THE CHARLESTON SUN SENTINEL | $44.00 |
| X0137632 | 2024-01-29 | 2024-02-24–2025-02-27 | PUBLICATIONS/REFERENCE MAT'L | COMMONWEALTH PUBLISHING INC | $174.00 |
| X0140814 | 2024-02-05 | 2024-02-01–2024-02-29 | WATER | EXELL COMPANIES | $59.99 |
| X0140817 | 2024-02-05 | 2024-01-09–2024-01-09 | WATER | EXELL COMPANIES | $39.89 |
| X0140825 | 2024-02-05 | 2024-01-18–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.32 |
| X0142445 | 2024-02-13 | 2024-02-05–2024-02-05 | WATER | EXELL COMPANIES | $17.06 |
| X0142446 | 2024-02-13 | 2024-02-01–2025-02-01 | PUBLICATIONS/REFERENCE MAT'L | NORTH MISSISSIPPI HERALD | $35.00 |
| X0144036 | 2024-02-20 | 2024-02-01–2024-02-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |