6rows
$7,326.00paid 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 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$464,285.512025 HON. BENNIE G. THOMPSON ($65,011.94) · 2026 HON. BENNIE G. THOMPSON ($399,273.57) · Median member: $497,960.53
2026 so far$399,273.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $346,206.99 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. BENNIE G. THOMPSON | 2025 | $65,011.94 |
| 2026 HON. BENNIE G. THOMPSON | 2026 | $399,273.57 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $346,206.99 |
| 2 | Contractual services | Itemized | $14,879.00 |
| 3 | Rent, communications and utilities | Itemized | $36,665.65 |
| 4 | Printing and franked mail | Itemized | $20,920.33 |
| 5 | Travel | Itemized | $21,128.06 |
| 6 | Equipment | Itemized | $3,325.88 |
| 7 | Supplies and materials | Itemized | $21,159.60 |
| Member total | $464,285.51 |
Staff, by title38 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,937.50 |
| STAFF ASSISTANT | 6 | $40,243.26 |
| DIRECTOR OF ADMINISTRATION | 2 | $35,063.49 |
| 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 | $14,930.76 |
| FIELD REP/CASEWORKER | 2 | $14,928.99 |
| SCHEDULER | 2 | $14,098.74 |
| FIELD REPRESENTATIVE/CASEWORKE | 2 | $13,440.00 |
| CASEWORKER/FIELD REP | 2 | $12,600.00 |
| CASEWORKER/FIELD REPRESENTATIV | 2 | $11,250.00 |
| other titles | 2 | $11,250.00 |
| Payroll total | 38 | $346,206.99 |
Contractual services, line by line21 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883793 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1883794 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0326224 | 2026-02-10 | 2026-01-01–2026-01-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| 1889878 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889879 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0329262 | 2026-02-25 | 2026-01-03–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| X0332163 | 2026-03-03 | 2026-02-01–2026-02-28 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $34.00 |
| X0332179 | 2026-03-03 | 2026-02-01–2026-02-28 | SECURITY SERVICE | INDEPENDENT SECURITY COMPANY | $18.00 |
| X0333375 | 2026-03-06 | 2026-02-06–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| X0333380 | 2026-03-11 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line90 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321602 | 2026-01-26 | 2026-01-11–2026-02-10 | UTILITIES | OPTIMUM | $131.05 |
| X0321613 | 2026-01-27 | 2025-12-21–2026-02-15 | UTILITIES | SPARKLIGHT | $203.20 |
| X0322443 | 2026-01-30 | 2026-01-19–2026-02-18 | UTILITIES | IndividualName withheld | $496.61 |
| X0322455 | 2026-02-03 | 2026-01-13–2026-02-12 | UTILITIES | DIRECTV | $157.27 |
| X0326226 | 2026-02-09 | 2026-02-01–2026-02-28 | UTILITIES | ARRIVA CONNECT MOUND BAYOU | $172.39 |
| X0326205 | 2026-02-10 | 2026-02-01–2026-02-28 | UTILITIES | COMCAST | $516.69 |
| X0326210 | 2026-02-10 | 2026-01-23–2026-02-22 | UTILITIES | C SPIRE | $681.77 |
| X0326881 | 2026-02-12 | 2026-02-01–2026-02-28 | UTILITIES | COMCAST | $151.73 |
| X0327139 | 2026-02-17 | 2026-01-23–2026-02-28 | UTILITIES | SPARKLIGHT | $171.03 |
| X0328342 | 2026-02-24 | 2026-01-07–2026-01-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $52.53 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.02 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.71 |
| MED0149091 | 2026-02-26 | 2026-01-14–2026-01-14 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0326529 | 2026-02-27 | 2025-01-23–2026-01-22 | NON-FRANKABLE PRINTING & REPRO | RJ YOUNG COMPANY INC | $1,063.49 |
| MED0149723 | 2026-03-26 | 2026-03-18–2026-03-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0337079 | 2026-03-26 | 2026-01-01–2026-02-28 | NON-FRANKABLE PRINTING & REPRO | KIMBRELLS DIGITAL SOLUTIONS INC | $64.08 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,379.87 |
| X0313463 | 2026-01-01 | 2025-04-25–2025-07-28 | NON-FRANKABLE PRINTING & REPRO | SHARP ELECTRONICS CORPORATIION | $1,427.64 |
| X0320350 | 2026-01-22 | 2025-10-21–2025-11-21 | NON-FRANKABLE PRINTING & REPRO | XEROX CORPORATION | $38.17 |
| X0316793 | 2026-01-29 | 2025-11-19–2025-11-19 | FRANKABLE PRINTING & REPROD | US CAPITOL HISTORICAL SOCIETY | $10,638.77 |
Travel, line by line116 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317815 | 2026-01-14 | 2026-01-03–2026-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.94 |
| X0307080 | 2026-01-16 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $325.00 |
| X0315680 | 2026-01-23 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $325.00 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $325.00 |
| X0319668 | 2026-01-23 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $325.00 |
| X0321299 | 2026-01-23 | 2026-01-09–2026-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.69 |
| X0321468 | 2026-01-27 | 2026-01-18–2026-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.46 |
| X0322058 | 2026-01-28 | 2026-01-23–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.04 |
| X0322780 | 2026-01-29 | 2026-01-23–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.98 |
| X0326440 | 2026-02-09 | 2026-02-06–2026-02-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.81 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| X0326529 | 2026-02-27 | 2026-01-23–2027-01-22 | MAINTENANCE / REPAIRS | RJ YOUNG COMPANY INC | $1,832.88 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| X0313472 | 2026-01-05 | 2025-12-18–2025-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | JACKSON BUSINESS SYSTEMS INC | $899.00 |
Supplies and materials, line by line77 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0317909 | 2026-01-20 | 2026-01-12–2027-01-12 | PUBLICATIONS/REFERENCE MAT'L | THE STAR-HERALD | $55.00 |
| X0319437 | 2026-01-20 | 2026-01-15–2026-04-14 | SOFTWARE LESS THAN $1000 | ADOBE SYSTEMS INC | $53.48 |
| X0320358 | 2026-01-22 | 2026-01-05–2026-01-05 | WATER | EXELL COMPANIES | $29.54 |
| X0320372 | 2026-01-23 | 2025-12-29–2026-01-28 | WATER | EXELL COMPANIES | $59.99 |
| X0320386 | 2026-01-26 | 2026-01-05–2027-01-05 | PUBLICATIONS/REFERENCE MAT'L | MISSISSIPPI LINK NEWSPAPER LLC | $50.00 |
| X0321625 | 2026-01-28 | 2026-01-06–2026-01-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $436.25 |
| X0322441 | 2026-01-30 | 2026-01-16–2026-01-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT BUSINESS SOLUTIONS LLC | $83.68 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.06 |
| X0326110 | 2026-02-11 | 2026-02-03–2026-02-03 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $163.80 |
| X0326531 | 2026-02-12 | 2026-02-03–2026-02-03 | WATER | PREMIUM SOLUTIONS | $36.56 |