4rows
$5,881.00paid 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 2025Jul – Sep 2025
38 earlier →
Apr – Jun 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$464,008.652023 HON. BENNIE G. THOMPSON ($310.88) · 2024 HON. BENNIE G. THOMPSON (−$393.19) · 2025 HON. BENNIE G. THOMPSON ($464,090.96) · Median member: $432,916.48
2025 so far$1,337,889.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $363,318.09 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. BENNIE G. THOMPSON | 2023 | $310.88 |
| 2024 HON. BENNIE G. THOMPSON | 2024 | −$393.19 |
| 2025 HON. BENNIE G. THOMPSON | 2025 | $464,090.96 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,318.09 |
| 2 | Contractual services | Itemized | $22,326.00 |
| 3 | Rent, communications and utilities | Itemized | $38,108.82 |
| 4 | Printing and franked mail | Itemized | $1,427.85 |
| 5 | Travel | Itemized | $23,685.74 |
| 6 | Equipment | Itemized | $5,719.40 |
| 7 | Supplies and materials | Itemized | $9,422.75 |
| Member total | $464,008.65 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | $14,930.76 |
| 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 | 7 | $28,361.10 |
| Payroll total | 25 | $363,318.09 |
Contractual services, line by line25 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269364 | 2025-07-01 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| X0268576 | 2025-07-02 | 2025-06-16–2025-06-16 | JANITORIAL AND MAINT SERV | IndividualName withheld | $795.00 |
| X0269355 | 2025-07-02 | 2025-06-01–2025-06-30 | SECURITY SERVICE | IndividualName withheld | $3,360.00 |
| X0269357 | 2025-07-09 | 2025-06-01–2025-06-30 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $34.00 |
| X0269363 | 2025-07-09 | 2025-06-01–2025-06-30 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $18.00 |
| 1844577 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1844704 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0272989 | 2025-07-16 | 2025-06-07–2025-06-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| X0272991 | 2025-07-16 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | ALLENS RECYCLING LLC | $100.00 |
| X0273349 | 2025-07-16 | 2025-07-08–2025-07-08 | JANITORIAL AND MAINT SERV | IndividualName withheld | $85.00 |
Rent, communications and utilities, line by line84 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268621 | 2025-07-01 | 2025-06-13–2025-07-12 | UTILITIES | DIRECTV | $136.94 |
| X0268779 | 2025-07-01 | 2025-05-07–2025-06-06 | UTILITIES | AT&T MOBILITY II LLC | $691.54 |
| X0268622 | 2025-07-03 | 2025-06-16–2025-07-15 | UTILITIES | SPARKLIGHT | $459.34 |
| X0269351 | 2025-07-10 | 2025-06-19–2025-07-18 | UTILITIES | IndividualName withheld | $412.98 |
| X0262479 | 2025-07-11 | 2025-05-23–2025-06-22 | UTILITIES | C SPIRE | $678.23 |
| X0272583 | 2025-07-15 | 2025-05-23–2025-06-22 | UTILITIES | IndividualName withheld | $367.73 |
| X0272827 | 2025-07-15 | 2025-05-22–2025-06-23 | UTILITIES | ENTERGY | $439.88 |
| X0273452 | 2025-07-15 | 2025-06-01–2025-06-30 | UTILITIES | IndividualName withheld | $367.73 |
| 1845301 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WASHINGTON COUNTY BOARD OF SUPERVISORS | $500.00 |
| 1845302 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF MOUND BAYOU | $500.00 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $108.70 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$14.85 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $434.75 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.67 |
| X0267891 | 2025-07-01 | 2025-03-21–2025-04-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $54.19 |
| X0270713 | 2025-07-10 | 2025-01-27–2025-04-25 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATION | $19.92 |
| X0275570 | 2025-07-23 | 2025-07-10–2025-07-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $445.50 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $29.70 |
| X0279381 | 2025-08-04 | 2025-04-21–2025-05-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $48.91 |
| MED0145013 | 2025-08-26 | 2025-07-16–2025-07-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line108 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0267800 | 2025-07-01 | 2025-05-23–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $294.05 |
| X0269033 | 2025-07-01 | 2025-06-18–2025-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $185.39 |
| X0269288 | 2025-07-01 | 2025-06-22–2025-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $43.40 |
| X0271577 | 2025-07-08 | 2025-06-16–2025-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.70 |
| X0271853 | 2025-07-09 | 2025-07-02–2025-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.90 |
| X0270459 | 2025-07-11 | 2025-06-18–2025-06-18 | MEALS | CITIBANK | $66.64 |
| 〃 | 〃 | 2025-06-18–2025-06-23 | CAR RENTAL | 〃 | $824.86 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | GASOLINE | 〃 | $37.91 |
| 〃 | 〃 | 2025-06-21–2025-06-21 | GASOLINE | 〃 | $26.46 |
| X0270710 | 2025-07-17 | 2025-07-06–2025-07-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $428.00 |
Equipment, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842575 | 2025-07-01 | 2025-06-27–2025-06-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,980.00 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| X0283657 | 2025-08-26 | 2025-08-14–2025-08-14 | MAINTENANCE / REPAIRS | JACKSON BUSINESS SYSTEMS INC | $1,498.40 |
| X0283651 | 2025-08-27 | 2025-08-06–2025-08-06 | MAINTENANCE / REPAIRS | HOME THEATER SOLUTIONS INC | $125.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| X0290075 | 2025-09-17 | 2025-09-09–2025-09-09 | MAINTENANCE / REPAIRS | IndividualName withheld | $522.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line68 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268581 | 2025-07-01 | 2025-06-23–2025-06-23 | WATER | EXELL COMPANIES | $18.36 |
| X0270469 | 2025-07-09 | 2025-06-22–2025-06-22 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $18.83 |
| X0272188 | 2025-07-09 | 2025-06-24–2025-06-24 | WATER | EXELL COMPANIES | $58.96 |
| X0272190 | 2025-07-09 | 2025-06-16–2025-06-16 | WATER | EXELL COMPANIES | $59.99 |
| X0273002 | 2025-07-16 | 2025-06-10–2025-06-10 | WATER | PREMIUM REFRESHMENT SERVICE | $40.66 |
| X0273881 | 2025-07-16 | 2025-07-01–2025-07-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $48.00 |
| X0270063 | 2025-07-18 | 2025-05-28–2025-05-28 | FOOD & BEVERAGE | CITIBANK | $53.86 |
| 〃 | 〃 | 2025-06-01–2025-06-01 | FOOD & BEVERAGE | 〃 | $161.00 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | FOOD & BEVERAGE | 〃 | $233.00 |
| X0272973 | 2025-07-22 | 2025-06-30–2025-06-30 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $117.23 |