6rows
$8,464.00paid 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$445,410.212024 HON. BENNIE G. THOMPSON ($55.24) · 2025 HON. BENNIE G. THOMPSON ($17,258.71) · 2026 HON. BENNIE G. THOMPSON ($428,096.26) · Median member: $445,551.61
2026 so far$827,369.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $354,013.93 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. BENNIE G. THOMPSON | 2024 | $55.24 |
| 2025 HON. BENNIE G. THOMPSON | 2025 | $17,258.71 |
| 2026 HON. BENNIE G. THOMPSON | 2026 | $428,096.26 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,013.93 |
| 2 | Contractual services | Itemized | $14,110.00 |
| 3 | Rent, communications and utilities | Itemized | $34,572.06 |
| 4 | Printing and franked mail | Itemized | $626.43 |
| 5 | Travel | Itemized | $24,164.22 |
| 6 | Equipment | Itemized | $6,341.00 |
| 7 | Supplies and materials | Itemized | $11,582.57 |
| Member total | $445,410.21 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,937.50 |
| STAFF ASSISTANT | 3 | $40,243.26 |
| DIRECTOR OF ADMINISTRATION | 1 | $35,063.49 |
| EXECUTIVE ASSISTANT | 1 | $25,433.49 |
| FLD REPRESENTATIVE/CASEWKR | 1 | $23,101.26 |
| PART-TIME EMPLOYEE | 2 | $22,877.37 |
| 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 | 5 | $24,083.32 |
| Payroll total | 23 | $354,013.93 |
Contractual services, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343028 | 2026-04-13 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0343382 | 2026-04-14 | 2026-04-09–2026-04-09 | JANITORIAL AND MAINT SERV | IndividualName withheld | $90.00 |
| 1901593 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1901594 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0346506 | 2026-04-28 | 2026-03-01–2026-03-29 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| X0351119 | 2026-05-13 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $125.00 |
| X0351122 | 2026-05-13 | 2026-04-04–2026-04-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| 1907825 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907826 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0353832 | 2026-05-26 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $275.00 |
Rent, communications and utilities, line by line86 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337545 | 2026-04-01 | 2026-03-13–2026-04-12 | UTILITIES | DIRECTV | $99.31 |
| X0338200 | 2026-04-01 | 2026-01-21–2026-02-17 | UTILITIES | JXN WATER INC | $128.42 |
| X0338731 | 2026-04-01 | 2026-04-01–2026-04-30 | UTILITIES | IndividualName withheld | $167.15 |
| X0338753 | 2026-04-03 | 2026-03-16–2026-04-15 | UTILITIES | SPARKLIGHT | $195.20 |
| X0340418 | 2026-04-03 | 2026-02-23–2026-03-22 | UTILITIES | IndividualName withheld | $442.90 |
| X0340504 | 2026-04-06 | 2026-02-20–2026-03-20 | UTILITIES | ATMOS ENERGY | $119.35 |
| X0341393 | 2026-04-06 | 2026-02-23–2026-03-24 | UTILITIES | ENTERGY | $391.88 |
| X0340506 | 2026-04-07 | 2026-03-23–2026-04-22 | UTILITIES | C SPIRE | $681.77 |
| X0343380 | 2026-04-14 | 2026-04-01–2026-04-30 | UTILITIES | COMCAST | $151.40 |
| X0343370 | 2026-04-15 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $442.90 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.44 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.33 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $292.80 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$22.79 |
| X0341394 | 2026-04-09 | 2026-03-01–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | KIMBRELLS DIGITAL SOLUTIONS INC | $49.45 |
| MED0151310 | 2026-05-27 | 2026-04-20–2026-04-20 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| MED0151855 | 2026-06-26 | 2026-04-22–2026-06-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $124.20 |
Travel, line by line83 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0336078 | 2026-04-01 | 2026-03-03–2026-03-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.20 |
| X0338800 | 2026-04-01 | 2026-03-25–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $115.98 |
| X0342423 | 2026-04-10 | 2026-04-07–2026-04-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.29 |
| X0343087 | 2026-04-14 | 2026-04-01–2026-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.47 |
| X0343245 | 2026-04-14 | 2026-04-07–2026-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.47 |
| X0344075 | 2026-04-20 | 2026-04-10–2026-04-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.24 |
| X0342718 | 2026-04-21 | 2026-04-01–2026-04-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $449.53 |
| 1904698 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON. BENNIE THOMPSON | $2,208.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $874.00 |
| X0346133 | 2026-04-28 | 2026-04-07–2026-04-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.85 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $198.00 |
| 1899359 | 2026-04-07 | 2026-04-03–2026-04-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,747.00 |
Supplies and materials, line by line40 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338726 | 2026-04-01 | 2026-02-02–2026-02-02 | WATER | EXELL COMPANIES | $29.54 |
| X0340520 | 2026-04-06 | 2026-03-30–2026-03-30 | WATER | EXELL COMPANIES | $29.54 |
| X0341322 | 2026-04-06 | 2026-03-03–2026-03-03 | WATER | EXELL COMPANIES | $58.96 |
| X0341331 | 2026-04-06 | 2026-03-23–2026-03-23 | WATER | EXELL COMPANIES | $59.99 |
| X0341332 | 2026-04-06 | 2026-02-23–2026-02-23 | WATER | EXELL COMPANIES | $59.99 |
| X0341384 | 2026-04-06 | 2026-01-26–2026-01-26 | WATER | EXELL COMPANIES | $59.99 |
| X0341302 | 2026-04-07 | 2026-03-30–2026-03-30 | FOOD & BEVERAGE | COMMUNITY COFFEE COMPANY LLC | $150.20 |
| X0341391 | 2026-04-07 | 2026-03-27–2026-03-27 | OFFICE SUPPLIES (OUTSIDE) | JACKSON BUSINESS SYSTEMS INC | $1,040.10 |
| X0341327 | 2026-04-10 | 2026-01-06–2026-01-06 | WATER | EXELL COMPANIES | $79.86 |
| X0341477 | 2026-04-13 | 2026-04-02–2026-04-02 | WATER | PREMIUM SOLUTIONS | $28.42 |