8rows
$9,100.00paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$449,462.832023 HON. BENNIE G. THOMPSON ($12.36) · 2024 HON. BENNIE G. THOMPSON ($48,507.89) · 2025 HON. BENNIE G. THOMPSON ($400,942.58) · Median member: $451,616.33
2025 so far$400,942.58OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $335,554.34 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BENNIE G. THOMPSON | 2023 | $12.36 |
| 2024 HON. BENNIE G. THOMPSON | 2024 | $48,507.89 |
| 2025 HON. BENNIE G. THOMPSON | 2025 | $400,942.58 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,554.34 |
| 2 | Contractual services | Itemized | $28,928.26 |
| 3 | Rent, communications and utilities | Itemized | $34,671.30 |
| 4 | Printing and franked mail | Itemized | $1,235.73 |
| 5 | Travel | Itemized | $27,830.33 |
| 6 | Equipment | Itemized | $2,856.03 |
| 7 | Supplies and materials | Itemized | $18,386.84 |
| Member total | $449,462.83 |
Staff, by title37 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,937.50 |
| DIRECTOR OF ADMINISTRATION | 2 | $35,063.49 |
| STAFF ASSISTANT | 5 | $34,632.30 |
| PART-TIME EMPLOYEE | 4 | $27,903.75 |
| 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 | 2 | $14,098.74 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $13,440.00 |
| FIELD REP & CASEWORKER | 2 | $12,764.07 |
| CASEWORKER/FIELD REP | 2 | $12,600.00 |
| RECEPTIONIST/STAFF ASSISTANT | 2 | $11,250.00 |
| other titles | 2 | $8,375.00 |
| Payroll total | 37 | $335,554.34 |
Contractual services, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804474 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804601 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0228615 | 2025-01-29 | 2025-01-01–2025-01-31 | SECURITY SERVICE | IndividualName withheld | $3,680.00 |
| X0228620 | 2025-01-30 | 2025-01-01–2025-01-31 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $18.00 |
| X0228682 | 2025-01-30 | 2025-01-01–2025-01-31 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $34.00 |
| X0228938 | 2025-01-30 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| 1812527 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812654 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0234321 | 2025-02-21 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| X0234316 | 2025-02-24 | 2025-02-12–2025-02-12 | SECURITY SERVICE | HOME THEATER SOLUTIONS INC | $4,505.80 |
Rent, communications and utilities, line by line89 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225101 | 2025-01-13 | 2024-12-19–2025-01-18 | UTILITIES | IndividualName withheld | $412.88 |
| X0226491 | 2025-01-21 | 2025-01-11–2025-02-10 | UTILITIES | OPTIMUM | $131.75 |
| X0227283 | 2025-01-22 | 2025-01-13–2025-02-12 | UTILITIES | DIRECTV | $119.02 |
| X0228065 | 2025-01-27 | 2025-01-16–2025-02-15 | UTILITIES | SPARKLIGHT | $462.49 |
| X0228822 | 2025-01-31 | 2025-01-19–2025-02-18 | UTILITIES | IndividualName withheld | $421.97 |
| X0232193 | 2025-02-10 | 2025-01-22–2025-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $125.76 |
| X0232183 | 2025-02-11 | 2025-02-01–2025-02-28 | UTILITIES | ARRIVA CONNECT MOUND BAYOU | $165.72 |
| X0232503 | 2025-02-12 | 2025-01-13–2025-02-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $37.01 |
| X0232997 | 2025-02-14 | 2025-02-01–2025-02-28 | UTILITIES | COMCAST | $422.00 |
| X0232977 | 2025-02-18 | 2025-01-23–2025-02-22 | UTILITIES | C SPIRE | $674.93 |
Printing and franked mail, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $449.76 |
| MED0140720 | 2025-02-26 | 2025-02-24–2025-02-24 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0241227 | 2025-03-18 | 2025-03-10–2025-03-10 | NON-FRANKABLE PRINTING & REPRO | KIMBRELLS DIGITAL SOLUTIONS INC | $50.39 |
| X0241588 | 2025-03-20 | 2025-03-05–2025-03-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| MED0141543 | 2025-03-27 | 2025-03-10–2025-03-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $500.58 |
| X0221282 | 2025-01-07 | 2024-09-01–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | KIMBRELLS DIGITAL SOLUTIONS INC | $14.00 |
| X0225431 | 2025-01-14 | 2024-11-01–2024-11-30 | NON-FRANKABLE PRINTING & REPRO | KIMBRELLS DIGITAL SOLUTIONS INC | $67.57 |
| 〃 | 〃 | 2024-12-01–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | 〃 | $2.73 |
| X0232199 | 2025-02-11 | 2024-10-21–2024-11-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $1.97 |
Travel, line by line77 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225637 | 2025-01-21 | 2025-01-08–2025-01-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.09 |
| X0226827 | 2025-01-23 | 2024-12-21–2024-12-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $303.97 |
| 〃 | 〃 | 2025-01-04–2025-01-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $290.60 |
| 〃 | 〃 | 2025-01-06–2025-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $408.98 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $272.98 |
| 〃 | 〃 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $328.98 |
| X0227781 | 2025-01-28 | 2025-01-23–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.37 |
| X0232851 | 2025-02-13 | 2025-01-16–2025-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.12 |
| 1814791 | 2025-02-26 | 2025-01-03–2025-01-31 | LODGING | HON. BENNIE THOMPSON | $1,960.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $1,127.00 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0228063 | 2025-01-29 | 2025-01-23–2025-01-23 | MAINTENANCE / REPAIRS | HOME THEATER SOLUTIONS INC | $250.00 |
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-11 | MAINTENANCE / REPAIRS | IndividualName withheld | $17.03 |
| 〃 | 〃 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| X0232166 | 2025-02-12 | 2024-12-31–2024-12-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | JACKSON BUSINESS SYSTEMS INC | $1,995.00 |
Supplies and materials, line by line79 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0221350 | 2025-01-08 | 2024-12-16–2024-12-16 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $66.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $922.66 |
| X0224203 | 2025-01-08 | 2024-12-16–2024-12-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $7.99 |
| X0224229 | 2025-01-08 | 2024-12-13–2024-12-13 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $189.15 |
| X0224213 | 2025-01-09 | 2024-12-16–2024-12-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $20.99 |
| X0224220 | 2025-01-09 | 2024-12-13–2024-12-13 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $369.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $849.98 |
| X0224216 | 2025-01-13 | 2024-12-13–2024-12-13 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $46.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $386.97 |
| X0225427 | 2025-01-14 | 2025-01-01–2025-01-31 | WATER | EXELL COMPANIES | $59.99 |