5rows
$6,648.10paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$445,564.512025 HON. BENNIE G. THOMPSON ($445,564.51) · Median member: $486,747.22
2025 so far$1,783,454.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $360,706.99 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BENNIE G. THOMPSON | 2025 | $445,564.51 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,706.99 |
| 2 | Contractual services | Itemized | $15,525.62 |
| 3 | Rent, communications and utilities | Itemized | $36,042.89 |
| 4 | Printing and franked mail | Itemized | $742.32 |
| 5 | Travel | Itemized | $23,276.53 |
| 6 | Equipment | Itemized | $594.00 |
| 7 | Supplies and materials | Itemized | $8,676.16 |
| Member total | $445,564.51 |
Staff, by title35 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 | 17 | $25,750.00 |
| Payroll total | 35 | $360,706.99 |
Contractual services, line by line22 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292077 | 2025-10-03 | 2025-09-17–2025-09-17 | LAUNDRY SERVICES | IndividualName withheld | $57.78 |
| X0296820 | 2025-10-03 | 2025-09-01–2025-09-30 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $34.00 |
| X0296729 | 2025-10-06 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
| X0296824 | 2025-10-06 | 2025-09-01–2025-09-30 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $18.00 |
| X0296827 | 2025-10-06 | 2025-09-06–2025-09-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| 1865858 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866112 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1865859 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1866113 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0298179 | 2025-11-17 | 2025-01-23–2026-01-22 | TECHNOLOGY SERVICE CONTRACTS | RJ YOUNG COMPANY INC | $1,601.84 |
Rent, communications and utilities, line by line76 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296780 | 2025-10-03 | 2025-08-23–2025-09-22 | UTILITIES | IndividualName withheld | $367.63 |
| X0296806 | 2025-10-03 | 2025-09-19–2025-10-18 | UTILITIES | IndividualName withheld | $412.87 |
| X0296797 | 2025-10-06 | 2025-09-23–2025-10-22 | UTILITIES | C SPIRE | $678.29 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $455.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6,154.05 |
| X0297863 | 2025-11-13 | 2025-08-22–2025-09-22 | UTILITIES | TOWN OF BOLTON | $50.12 |
| X0298015 | 2025-11-13 | 2025-08-22–2025-09-23 | UTILITIES | ENTERGY | $489.10 |
| X0298017 | 2025-11-13 | 2025-10-01–2025-10-31 | UTILITIES | SPARKLIGHT | $167.03 |
Printing and franked mail, line by line10 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$16.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.15 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.37 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.68 |
| X0298357 | 2025-11-17 | 2025-07-21–2025-08-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $2.74 |
| MED0146956 | 2025-11-25 | 2025-09-26–2025-09-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0305343 | 2025-12-02 | 2025-07-28–2025-10-29 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $110.04 |
| MED0147470 | 2025-12-18 | 2025-09-03–2025-09-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0310254 | 2025-12-19 | 2025-09-21–2025-10-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $21.82 |
| X0310265 | 2025-12-22 | 2025-11-01–2025-11-30 | NON-FRANKABLE PRINTING & REPRO | KIMBRELLS DIGITAL SOLUTIONS INC | $104.37 |
Travel, line by line81 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0292077 | 2025-10-03 | 2025-09-12–2025-09-12 | MEALS | IndividualName withheld | $20.26 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | MEALS | IndividualName withheld | $23.98 |
| 〃 | 〃 | 2025-09-12–2025-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.31 |
| X0296459 | 2025-10-03 | 2025-09-29–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.33 |
| X0296476 | 2025-10-03 | 2025-08-27–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $84.00 |
| X0296327 | 2025-10-06 | 2025-09-19–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.90 |
| X0297751 | 2025-11-14 | 2025-10-02–2025-10-02 | MEALS | IndividualName withheld | $13.77 |
| 〃 | 〃 | 2025-10-01–2025-10-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.60 |
| X0297916 | 2025-11-14 | 2025-10-02–2025-10-03 | LODGING | HON. BENNIE THOMPSON | $1,387.10 |
| X0296842 | 2025-11-19 | 2025-08-29–2025-09-02 | CAR RENTAL | CITIBANK | $141.35 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0296512 | 2025-10-03 | 2025-09-30–2025-09-30 | FOOD & BEVERAGE | IndividualName withheld | $399.80 |
| X0296762 | 2025-10-03 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $1,388.38 |
| X0296776 | 2025-10-06 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $176.56 |
| X0294510 | 2025-10-07 | 2025-09-23–2025-10-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $18.83 |
| 〃 | 〃 | 2025-09-23–2026-09-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $100.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $30.00 |
| X0296838 | 2025-11-13 | 2025-10-03–2025-10-03 | FOOD & BEVERAGE | IndividualName withheld | $3,000.00 |
| FRM0146747 | 2025-11-14 | 2025-06-24–2025-09-25 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| X0298932 | 2025-11-17 | 2025-10-01–2025-10-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $43.00 |
| X0298662 | 2025-11-18 | 2025-10-14–2025-10-14 | WATER | PREMIUM REFRESHMENT SERVICE | $28.42 |