6rows
$8,142.00paid 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 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$472,978.892024 HON. BENNIE G. THOMPSON ($122.81) · 2025 HON. BENNIE G. THOMPSON ($472,856.08) · Median member: $428,214.67
2025 so far$873,798.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $361,143.10 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BENNIE G. THOMPSON | 2024 | $122.81 |
| 2025 HON. BENNIE G. THOMPSON | 2025 | $472,856.08 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,143.10 |
| 2 | Contractual services | Itemized | $21,519.00 |
| 3 | Rent, communications and utilities | Itemized | $33,635.49 |
| 4 | Printing and franked mail | Itemized | $2,302.37 |
| 5 | Travel | Itemized | $29,564.55 |
| 6 | Equipment | Itemized | $1,099.99 |
| 7 | Supplies and materials | Itemized | $23,714.39 |
| Member total | $472,978.89 |
Staff, by title25 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,937.50 |
| STAFF ASSISTANT | 3 | $40,243.26 |
| DIRECTOR OF ADMINISTRATION | 1 | $35,063.49 |
| PART-TIME EMPLOYEE | 2 | $27,903.75 |
| 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 REP & CASEWORKER | 1 | $14,097.42 |
| FIELD REPRESENTATIVE/CASEWORKE | 1 | $13,440.00 |
| CASEWORKER/FIELD REP | 1 | $12,600.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,405.56 |
| other titles | 4 | $25,863.89 |
| Payroll total | 25 | $361,143.10 |
Contractual services, line by line22 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246936 | 2025-04-08 | 2025-03-02–2025-03-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| X0246447 | 2025-04-09 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| X0246935 | 2025-04-09 | 2025-02-02–2025-02-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1824610 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824737 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0253037 | 2025-05-02 | 2025-04-01–2025-04-30 | SECURITY SERVICE | IndividualName withheld | $3,520.00 |
| X0253030 | 2025-05-06 | 2025-04-01–2025-04-30 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $34.00 |
| X0253040 | 2025-05-06 | 2025-04-25–2025-04-25 | EQUIPMENT INSTALLATION | JACKSON BUSINESS SYSTEMS INC | $25.00 |
| X0253060 | 2025-05-06 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| X0253049 | 2025-05-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $18.00 |
Rent, communications and utilities, line by line97 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244031 | 2025-04-01 | 2025-03-19–2025-04-18 | UTILITIES | IndividualName withheld | $413.08 |
| X0244015 | 2025-04-02 | 2025-03-16–2025-04-15 | UTILITIES | SPARKLIGHT | $448.99 |
| X0239644 | 2025-04-03 | 2025-02-11–2025-02-11 | UTILITIES | LEIDOS INC | $1,075.00 |
| X0242737 | 2025-04-04 | 2025-02-04–2025-03-06 | UTILITIES | ENTERGY | $292.69 |
| 1823203 | 2025-04-08 | 2025-03-01–2025-03-31 | UTILITIES | COMCAST | $380.48 |
| X0246954 | 2025-04-08 | 2025-02-23–2025-03-22 | UTILITIES | IndividualName withheld | $367.69 |
| X0244613 | 2025-04-09 | 2025-04-01–2025-04-30 | UTILITIES | ARRIVA CONNECT MOUND BAYOU | $165.84 |
| X0244630 | 2025-04-09 | 2025-02-21–2025-03-21 | UTILITIES | ATMOS ENERGY | $149.29 |
| X0246467 | 2025-04-09 | 2025-03-23–2025-04-22 | UTILITIES | C SPIRE | $678.34 |
| X0246934 | 2025-04-09 | 2025-02-21–2025-03-24 | UTILITIES | ENTERGY | $460.48 |
Printing and franked mail, line by line17 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.27 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $586.13 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$10.50 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.57 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.04 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| X0244034 | 2025-04-10 | 2024-12-21–2025-01-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $10.63 |
| X0250392 | 2025-04-24 | 2024-11-01–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | KIMBRELLS DIGITAL SOLUTIONS INC | $72.50 |
| X0250406 | 2025-04-24 | 2025-01-21–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $11.41 |
| MED0142228 | 2025-04-25 | 2025-04-01–2025-04-01 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line77 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0241579 | 2025-04-01 | 2025-01-26–2025-02-04 | CAR RENTAL | CITIBANK | $630.05 |
| 〃 | 〃 | 2025-02-08–2025-02-10 | CAR RENTAL | 〃 | $157.87 |
| 〃 | 〃 | 2025-02-13–2025-02-24 | CAR RENTAL | 〃 | $613.50 |
| X0243470 | 2025-04-01 | 2025-01-27–2025-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $291.00 |
| 〃 | 〃 | 2025-02-04–2025-02-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $2,172.60 |
| X0244526 | 2025-04-08 | 2025-03-19–2025-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.40 |
| X0244317 | 2025-04-09 | 2025-03-19–2025-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $215.99 |
| X0245965 | 2025-04-21 | 2025-02-27–2025-03-03 | CAR RENTAL | CITIBANK | $212.73 |
| 〃 | 〃 | 2025-03-06–2025-03-10 | CAR RENTAL | 〃 | $371.23 |
| 〃 | 〃 | 2025-03-16–2025-03-24 | CAR RENTAL | 〃 | $540.08 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244826 | 2025-04-28 | 2025-03-25–2027-03-26 | WARRANTIES | CITIBANK -AMAZON MKTPL YI9AC3SR3 | $7.99 |
| 〃 | 〃 | 2025-03-26–2027-03-26 | WARRANTIES | CITIBANK -AMZN Digital XJ5G19A33 | $69.00 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| X0253168 | 2025-05-12 | 2025-03-26–2025-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL LA6XJ1CO3 | $429.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line53 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242736 | 2025-04-01 | 2025-02-19–2025-02-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $68.69 |
| X0246440 | 2025-04-08 | 2025-03-01–2025-03-31 | WATER | EXELL COMPANIES | $59.99 |
| X0246919 | 2025-04-08 | 2025-03-02–2026-03-01 | PUBLICATIONS/REFERENCE MAT'L | NORTH MISSISSIPPI HERALD | $35.00 |
| X0246392 | 2025-04-09 | 2025-01-03–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0246428 | 2025-04-09 | 2025-02-01–2025-02-28 | WATER | EXELL COMPANIES | $85.99 |
| X0246422 | 2025-04-17 | 2025-03-04–2025-03-04 | WATER | EXELL COMPANIES | $56.14 |
| X0228281 | 2025-04-21 | 2025-01-24–2026-01-24 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0250393 | 2025-04-23 | 2025-04-04–2025-04-04 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $568.52 |
| X0249412 | 2025-04-24 | 2025-04-11–2025-04-11 | FOOD & BEVERAGE | IndividualName withheld | $1,875.00 |
| X0249418 | 2025-04-24 | 2025-04-01–2025-04-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.00 |