4rows
$4,760.50paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$470,844.822023 HON. BENNIE G. THOMPSON (−$500.00) · 2024 HON. BENNIE G. THOMPSON ($471,344.82) · Median member: $453,807.92
2024 so far$1,357,394.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $355,144.25 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BENNIE G. THOMPSON | 2023 | −$500.00 |
| 2024 HON. BENNIE G. THOMPSON | 2024 | $471,344.82 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,144.25 |
| 2 | Contractual services | Itemized | $24,246.00 |
| 3 | Rent, communications and utilities | Itemized | $39,051.81 |
| 4 | Printing and franked mail | Itemized | $1,043.28 |
| 5 | Travel | Itemized | $24,773.43 |
| 6 | Equipment | Itemized | $13,894.99 |
| 7 | Supplies and materials | Itemized | $12,691.06 |
| Member total | $470,844.82 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,937.50 |
| PART-TIME EMPLOYEE | 3 | $35,778.75 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,261.10 |
| CASEWORKER/FIELD REP | 1 | $12,600.00 |
| FIELD REP & CASEWORKER | 1 | $12,430.74 |
| other titles | 4 | $21,544.44 |
| Payroll total | 25 | $355,144.25 |
Contractual services, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177624 | 2024-07-01 | 2024-06-01–2024-06-30 | SECURITY SERVICE | IndividualName withheld | $3,200.00 |
| X0177623 | 2024-07-02 | 2024-06-01–2024-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1764111 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1764112 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0181695 | 2024-07-23 | 2024-06-01–2024-06-28 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| X0182439 | 2024-07-24 | 2024-06-01–2024-06-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| X0183925 | 2024-07-29 | 2024-07-01–2024-07-31 | SECURITY SERVICE | IndividualName withheld | $3,680.00 |
| X0183926 | 2024-07-29 | 2024-07-01–2024-07-31 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $18.00 |
| X0183930 | 2024-07-29 | 2024-06-01–2024-06-30 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $18.00 |
| X0183937 | 2024-07-29 | 2024-07-01–2024-07-31 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $34.00 |
Rent, communications and utilities, line by line91 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1763763 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWN OF BOLTON DEVELOPMENT | $1,700.00 |
| 1763764 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 1763765 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 1763766 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MOUND BAYOU | $500.00 |
| 1763808 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WASHINGTON COUNTY BOARD OF SUPERVISORS | $500.00 |
| 1763824 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $500.00 |
| X0181017 | 2024-07-22 | 2024-05-25–2024-06-24 | UTILITIES | IndividualName withheld | $368.12 |
| X0181028 | 2024-07-22 | 2024-05-23–2024-06-21 | UTILITIES | ENTERGY | $267.98 |
| X0181034 | 2024-07-22 | 2024-07-01–2024-07-31 | UTILITIES | SPARKLIGHT | $148.68 |
| X0181049 | 2024-07-22 | 2024-03-19–2024-04-18 | UTILITIES | IndividualName withheld | $54.02 |
Printing and franked mail, line by line11 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.36 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$14.50 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.21 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$16.95 |
| MED0135512 | 2024-07-29 | 2024-06-27–2024-06-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0190798 | 2024-08-28 | 2024-04-30–2024-07-30 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $193.68 |
| X0190832 | 2024-08-28 | 2024-05-21–2024-06-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $23.08 |
| X0191752 | 2024-09-03 | 2024-08-21–2024-08-21 | NON-FRANKABLE PRINTING & REPRO | SIGNS FIRST METRO | $211.54 |
| 1775564 | 2024-09-05 | 2024-06-24–2024-06-24 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| MED0136895 | 2024-09-24 | 2024-09-11–2024-09-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $60.00 |
Travel, line by line106 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0170129 | 2024-07-01 | 2024-01-23–2024-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$268.20 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$268.20 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$311.20 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$200.20 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$59.28 |
| 〃 | 〃 | 2024-04-29–2024-04-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$1,203.37 |
| 〃 | 〃 | 2024-05-03–2024-05-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $413.60 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$828.60 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,657.20 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $828.60 |
Equipment, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| X0186261 | 2024-08-06 | 2024-07-26–2024-07-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | HOME THEATER SOLUTIONS INC | $159.99 |
| 〃 | 〃 | 〃 | MAINTENANCE / REPAIRS | 〃 | $250.00 |
| X0188973 | 2024-08-21 | 2024-08-12–2024-08-12 | MAINTENANCE / REPAIRS | JACKSON BUSINESS SYSTEMS INC | $985.00 |
| 1773983 | 2024-08-23 | 2024-08-23–2024-08-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $11,762.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
Supplies and materials, line by line66 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181014 | 2024-07-22 | 2024-06-05–2024-06-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $224.97 |
| X0181066 | 2024-07-22 | 2024-06-05–2024-06-29 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $11.69 |
| X0181145 | 2024-07-22 | 2024-06-01–2024-06-30 | WATER | READYREFRESH BLUETRITON BRANDS INC | $141.14 |
| X0181150 | 2024-07-22 | 2024-06-05–2024-06-05 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $59.17 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $518.64 |
| X0181355 | 2024-07-22 | 2024-07-01–2024-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.00 |
| X0181669 | 2024-07-22 | 2024-04-17–2024-07-17 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $203.92 |
| X0181681 | 2024-07-22 | 2024-06-27–2024-06-27 | FOOD & BEVERAGE | JACKSON BUSINESS SYSTEMS INC | $186.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $861.68 |
| X0181705 | 2024-07-23 | 2024-07-15–2024-07-15 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $270.00 |