4rows
$4,658.50paid 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 2025Oct – Dec 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$472,044.672024 HON. BENNIE G. THOMPSON ($472,044.67) · Median member: $521,926.02
2024 so far$1,829,439.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $358,428.99 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BENNIE G. THOMPSON | 2024 | $472,044.67 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,428.99 |
| 2 | Contractual services | Itemized | $28,173.00 |
| 3 | Rent, communications and utilities | Itemized | $40,210.27 |
| 4 | Printing and franked mail | Itemized | $11,108.03 |
| 5 | Travel | Itemized | $17,983.49 |
| 6 | Equipment | Itemized | $738.00 |
| 7 | Supplies and materials | Itemized | $15,402.89 |
| Member total | $472,044.67 |
Staff, by title30 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,937.50 |
| DIRECTOR OF ADMINISTRATION | 1 | $35,063.49 |
| STAFF ASSISTANT | 2 | $31,500.00 |
| PART-TIME EMPLOYEE | 2 | $27,369.03 |
| 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 |
| FIELD REP & CASEWORKER | 1 | $17,430.74 |
| 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 |
| CASEWORKER/FIELD REPRESENTATIV | 1 | $11,250.00 |
| other titles | 13 | $30,250.00 |
| Payroll total | 30 | $358,428.99 |
Contractual services, line by line28 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199541 | 2024-10-11 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| X0199543 | 2024-10-11 | 2024-09-01–2024-09-30 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $34.00 |
| X0199544 | 2024-10-11 | 2024-09-01–2024-09-30 | SECURITY SERVICE | IndividualName withheld | $3,360.00 |
| X0199546 | 2024-10-11 | 2024-09-01–2024-09-30 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $18.00 |
| X0201886 | 2024-10-11 | 2024-09-02–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 01784988 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 01784989 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0203970 | 2024-10-21 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| X0204490 | 2024-10-23 | 2024-10-15–2024-10-15 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| X0206070 | 2024-10-28 | 2024-10-01–2024-10-31 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $18.00 |
Rent, communications and utilities, line by line94 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198326 | 2024-10-01 | 2024-08-02–2024-09-05 | UTILITIES | ENTERGY | $361.55 |
| X0199377 | 2024-10-02 | 2024-09-19–2024-10-18 | UTILITIES | IndividualName withheld | $412.66 |
| X0199379 | 2024-10-02 | 2024-09-13–2024-10-12 | UTILITIES | DIRECTV | $119.02 |
| X0201904 | 2024-10-11 | 2024-08-26–2024-08-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.70 |
| X0201914 | 2024-10-11 | 2024-06-19–2024-07-18 | UTILITIES | IndividualName withheld | $54.67 |
| X0203767 | 2024-10-15 | 2024-08-22–2024-09-22 | UTILITIES | TOWN OF BOLTON | $40.47 |
| 01784649 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | THE TOWN OF BOLTON DEVELOPMENT | $1,700.00 |
| 01784650 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,400.00 |
| 01784651 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,100.00 |
| 01784652 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MOUND BAYOU | $500.00 |
Printing and franked mail, line by line19 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.49 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.64 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $266.00 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,461.41 |
| X0210256 | 2024-11-12 | 2024-05-21–2024-06-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $13.79 |
| X0210265 | 2024-11-12 | 2024-04-21–2024-05-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $53.91 |
| 01795693 | 2024-12-04 | 2024-09-18–2024-09-18 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
| X0213673 | 2024-12-04 | 2024-11-13–2024-11-13 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $8,515.00 |
| MED0139082 | 2024-12-23 | 2024-12-03–2024-12-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0220555 | 2024-12-27 | 2024-10-01–2024-10-31 | NON-FRANKABLE PRINTING & REPRO | KIMBRELLS DIGITAL SOLUTIONS INC | $139.75 |
Travel, line by line83 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198333 | 2024-10-01 | 2024-08-01–2024-08-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $628.94 |
| X0198334 | 2024-10-01 | 2024-09-03–2024-09-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $828.60 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $200.60 |
| X0201896 | 2024-10-10 | 2024-09-23–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.89 |
| 〃 | 〃 | 2024-10-02–2024-10-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.45 |
| X0195373 | 2024-10-15 | 2024-09-04–2024-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.62 |
| X0201903 | 2024-10-15 | 2024-09-16–2024-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.02 |
| 〃 | 〃 | 2024-10-01–2024-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.69 |
| X0202818 | 2024-10-17 | 2024-09-20–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $63.78 |
| 〃 | 〃 | 2024-10-01–2024-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.89 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198313 | 2024-10-01 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $926.43 |
| X0198716 | 2024-10-01 | 2024-09-20–2024-09-20 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $471.24 |
| X0201894 | 2024-10-11 | 2024-09-30–2024-09-30 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $202.90 |
| X0201923 | 2024-10-11 | 2024-10-02–2024-10-02 | FOOD & BEVERAGE | IndividualName withheld | $2,500.00 |
| X0201942 | 2024-10-11 | 2024-08-01–2024-08-31 | WATER | EXELL COMPANIES | $59.99 |
| X0201945 | 2024-10-11 | 2024-09-01–2024-09-30 | WATER | EXELL COMPANIES | $59.99 |
| X0201950 | 2024-10-11 | 2024-10-01–2024-10-31 | WATER | EXELL COMPANIES | $59.99 |
| X0201956 | 2024-10-11 | 2024-07-23–2024-07-23 | WATER | EXELL COMPANIES | $66.09 |
| X0201958 | 2024-10-11 | 2024-08-21–2024-08-21 | WATER | EXELL COMPANIES | $26.29 |
| X0201963 | 2024-10-11 | 2024-09-18–2024-09-18 | WATER | EXELL COMPANIES | $46.19 |