6rows
$8,780.50paid 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 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$466,899.062022 HON. BENNIE G. THOMPSON (−$53.94) · 2023 HON. BENNIE G. THOMPSON ($63.64) · 2024 HON. BENNIE G. THOMPSON ($466,889.36) · Median member: $434,778.14
2024 so far$886,049.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $361,213.69 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. BENNIE G. THOMPSON | 2022 | −$53.94 |
| 2023 HON. BENNIE G. THOMPSON | 2023 | $63.64 |
| 2024 HON. BENNIE G. THOMPSON | 2024 | $466,889.36 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,213.69 |
| 2 | Contractual services | Itemized | $25,876.03 |
| 3 | Rent, communications and utilities | Itemized | $38,733.13 |
| 4 | Printing and franked mail | Itemized | $1,806.82 |
| 5 | Travel | Itemized | $24,949.27 |
| 6 | Equipment | Itemized | $7,682.80 |
| 7 | Supplies and materials | Itemized | $6,637.32 |
| Member total | $466,899.06 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,937.50 |
| PART-TIME EMPLOYEE | 3 | $39,716.25 |
| DIRECTOR OF ADMINISTRATION | 1 | $35,063.49 |
| STAFF ASSISTANT | 2 | $31,500.00 |
| 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 | $17,499.99 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 4 | $11,977.76 |
| other titles | 3 | $24,959.72 |
| Payroll total | 24 | $361,213.69 |
Contractual services, line by line27 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153304 | 2024-04-01 | 2024-03-01–2024-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| X0153309 | 2024-04-01 | 2024-03-01–2024-03-31 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $18.00 |
| X0153310 | 2024-04-01 | 2024-03-01–2024-03-31 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $34.00 |
| X0153311 | 2024-04-01 | 2024-03-01–2024-03-31 | SECURITY SERVICE | IndividualName withheld | $3,360.00 |
| X0155343 | 2024-04-03 | 2024-03-01–2024-03-29 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| X0155320 | 2024-04-04 | 2024-03-02–2024-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1743096 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1743097 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0159069 | 2024-04-23 | 2024-04-15–2025-04-14 | TECHNOLOGY SERVICE CONTRACTS | ADOBE SYSTEMS INC | $1,115.03 |
| X0160704 | 2024-04-25 | 2024-04-01–2024-04-30 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $34.00 |
Rent, communications and utilities, line by line95 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153589 | 2024-04-01 | 2024-02-07–2024-03-06 | UTILITIES | AT&T MOBILITY II LLC | $684.78 |
| X0156339 | 2024-04-09 | 2024-03-19–2024-04-18 | UTILITIES | IndividualName withheld | $122.23 |
| X0156268 | 2024-04-10 | 2024-03-23–2024-04-22 | UTILITIES | C SPIRE | $675.06 |
| X0156277 | 2024-04-10 | 2024-02-25–2024-03-24 | UTILITIES | IndividualName withheld | $103.41 |
| X0156302 | 2024-04-10 | 2024-02-28–2024-02-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.70 |
| X0156305 | 2024-04-10 | 2024-02-23–2024-03-22 | UTILITIES | ENTERGY | $358.92 |
| X0156322 | 2024-04-10 | 2024-02-22–2024-03-20 | UTILITIES | ATMOS ENERGY | $126.24 |
| X0156703 | 2024-04-10 | 2024-02-29–2024-03-31 | UTILITIES | THE TOWN OF BOLTON DEVELOPMENT | $41.97 |
| X0156714 | 2024-04-10 | 2024-04-01–2024-04-30 | UTILITIES | COMCAST | $380.48 |
| X0156724 | 2024-04-10 | 2024-04-01–2024-04-30 | UTILITIES | COMCAST | $150.72 |
Printing and franked mail, line by line17 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.47 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$15.55 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.05 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.17 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| X0155340 | 2024-04-03 | 2023-12-30–2024-01-30 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $45.47 |
| X0159080 | 2024-04-23 | 2024-01-30–2024-02-28 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $50.91 |
| X0159399 | 2024-04-23 | 2024-04-15–2024-04-15 | NON-FRANKABLE PRINTING & REPRO | SIGNS FIRST METRO | $630.00 |
| MED0133395 | 2024-04-26 | 2024-04-25–2024-04-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.40 |
Travel, line by line92 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152696 | 2024-04-02 | 2024-03-22–2024-03-22 | MEALS | IndividualName withheld | $21.37 |
| 〃 | 〃 | 2024-03-22–2024-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.07 |
| X0145544 | 2024-04-05 | 2024-03-20–2024-03-20 | MEALS | IndividualName withheld | $22.45 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.72 |
| X0155551 | 2024-04-08 | 2024-02-15–2024-02-28 | CAR RENTAL | CITIBANK | $988.91 |
| 〃 | 〃 | 2024-02-29–2024-03-05 | CAR RENTAL | 〃 | $482.23 |
| 〃 | 〃 | 2024-03-09–2024-03-11 | CAR RENTAL | 〃 | $192.90 |
| 〃 | 〃 | 2024-03-13–2024-03-19 | CAR RENTAL | 〃 | $671.17 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | GASOLINE | 〃 | $65.12 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | GASOLINE | 〃 | $20.22 |
Equipment, line by line7 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741016 | 2024-04-08 | 2024-03-27–2024-03-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | JACKSON BUSINESS SYSTEMS INC | $2,349.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $149.00 |
| X0159069 | 2024-04-23 | 2024-04-15–2025-04-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 | ADOBE SYSTEMS INC | $2,989.80 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| X0168281 | 2024-05-28 | 2024-01-23–2025-01-22 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $1,457.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153553 | 2024-04-01 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $348.52 |
| X0153567 | 2024-04-01 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $125.98 |
| X0153583 | 2024-04-01 | 2024-03-13–2024-03-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $365.94 |
| X0155249 | 2024-04-03 | 2024-03-05–2024-03-05 | WATER | EXELL COMPANIES | $105.49 |
| X0155237 | 2024-04-04 | 2024-04-01–2024-04-30 | WATER | EXELL COMPANIES | $59.99 |
| X0158446 | 2024-04-18 | 2024-04-09–2024-04-09 | WATER | EXELL COMPANIES | $27.70 |
| X0158822 | 2024-04-18 | 2024-04-01–2024-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.00 |
| X0158842 | 2024-04-18 | 2024-03-27–2024-03-27 | OFFICE SUPPLIES (OUTSIDE) | JUDGES SPORT CORNER | $176.25 |
| X0158844 | 2024-04-18 | 2024-04-05–2024-04-05 | FOOD & BEVERAGE | GROWN WOMAN CATERING | $1,000.00 |
| X0158853 | 2024-04-18 | 2024-04-12–2024-04-12 | WATER | PREMIUM REFRESHMENT SERVICE | $30.41 |