FRIENDS OF BENNIE THOMPSON

D · type H · designation P

FEC committee id: C00279851
Internal id: e017da20-5679-4a6a-92d5-9908375656f8
Treasurer: ANDERSON, REUBEN V.
Filing frequency: Q — Quarterly
Connected candidate: H4MS02068

Candidates

THOMPSON, BENNIE G. — principal

Top individual donors (2026 cycle)

Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.

Donor	Employer / occupation	City, ST	Gifts	Total
RIOS, DANIEL O. MR.	RRP CONSULTING ENGINEERS · CIVIL ENGINEER	MCALLEN, TX	1	$3,361
VELA, FILEMON MR.	SELF · ATTORNEY	HOUSTON, TX	1	$3,228
MILLER, ROBERT MR.	NOT EMPLOYED · NOT EMPLOYED	SEATTLE, WA	1	$20

Transfers to candidates

Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.

Date	Recipient	Type	Amount
2025-06-06	CROCKETT, JASMINE	24K	$2,000
2025-06-06	CROCKETT, JASMINE	24K	$2,000

Operating disbursements

Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).

Date	Payee	Purpose	Category	Amount
2026-03-31	TRUSTMARK NATIONAL BANK	SERVICE CHARGE	Administrative/Salary/Overhead Expenses	$25
2026-03-26	ATMOS ENERGY	UTILITIES	Administrative/Salary/Overhead Expenses	$89
2026-03-26	ROBINSON, VICKIE MS.	SALARY AND TRAVEL	Administrative/Salary/Overhead Expenses	$700
2026-03-24	FEDERAL EXPRESS	OVERNIGHT DELIVERY	Administrative/Salary/Overhead Expenses	$233
2026-03-24	DESIREE NORWOOD	GOTV	Campaign Event Expenses	$3,550
2026-03-24	JUDGE'S SPORTS CORNER	TROPHIES	—	$205
2026-03-20	DESIREE NORWOOD	CHECK VOIDED AND REISSUED	Campaign Event Expenses	$-3,550
2026-03-19	ENTERGY	UTILITIES	Administrative/Salary/Overhead Expenses	$104
2026-03-19	VERIZON WIRELESS	PHONE SERVICES	Administrative/Salary/Overhead Expenses	$68
2026-03-19	FEDERAL EXPRESS	OVERNIGHT DELIVERY	Administrative/Salary/Overhead Expenses	$348
2026-03-19	COAHOMA COUNTY CAMPAIGN FUND	GOTV	Campaign Event Expenses	$200
2026-03-16	BOUNCE FOR INFINITI, LLC	EQUIPMENT RENTAL	Administrative/Salary/Overhead Expenses	$589
2026-03-13	SHANDER GUND	TRAVEL EXPENSE	Travel Expenses	$81
2026-03-13	MS. SANDRA MCCALL	SALARY	Administrative/Salary/Overhead Expenses	$600
2026-03-13	AT&T MOBILITY	PHONE SERVICES	Administrative/Salary/Overhead Expenses	$237
2026-03-13	ROBINSON, VICKIE MS.	SALARY AND TRAVEL	Administrative/Salary/Overhead Expenses	$700
2026-03-13	U.S. POSTAL SERVICE	POSTAGE	Administrative/Salary/Overhead Expenses	$390
2026-03-13	BEALE, ASHLEY	TRAVEL EXPENSE	Travel Expenses	$112
2026-03-13	AT&T	INTERNET SERVICE	Administrative/Salary/Overhead Expenses	$96
2026-03-13	ADVANCED NETWORK STRATEGIES, LLC	FUNDRAISING EXPENSE	Solicitation and Fundraising Expenses	$5,035
2026-03-10	WILLIAMS, RICHARD	TRAVEL EXPENSE	Travel Expenses	$450
2026-03-10	BELL, DALE MR.	TRAVEL EXPENSE	Travel Expenses	$290
2026-03-10	STEPHEN TEAGUE/S&S	FOOD FOR VOLUNTEERS	Campaign Event Expenses	$600
2026-03-10	EARL CLOWERS	SIGNS PICKUP	Administrative/Salary/Overhead Expenses	$1,000
2026-03-10	FEDERAL EXPRESS	OVERNIGHT DELIVERY	Administrative/Salary/Overhead Expenses	$345
2026-03-10	MS. MACHELLE KYLES	FOOD FOR VOLUNTEERS	Travel Expenses	$800
2026-03-10	COCROFT, THELMA B.	FOOD FOR RALLY	Campaign Event Expenses	$198
2026-03-05	VERIZON BUSINESS	LONG DISTANCE SERVICE	Administrative/Salary/Overhead Expenses	$19
2026-03-05	EOI MEDIA	MEDIA SERVICES	Campaign Event Expenses	$7,000
2026-03-05	ROBINSON, WILLIE EARL	SUPPLIES FOR LIVE REMOTE	Administrative/Salary/Overhead Expenses	$250
2026-03-04	FLOWERS BY WILL	FLORAL ARRANGEMENT	Administrative/Salary/Overhead Expenses	$92
2026-03-04	TAC'S BAR-B-QUE & CATERING SERVICE	ENTERTAINMENT	Campaign Event Expenses	$200
2026-03-04	EOI MEDIA	MEDIA SERVICES	Campaign Event Expenses	$14,875
2026-03-04	BELL, DALE MR.	TRAVEL EXPENSE	Travel Expenses	$206
2026-03-04	LANSDOWNE RESORT	TRAVEL EXPENSE	Campaign Event Expenses	$1,775
2026-03-04	C SPIRE	PHONE SERVICES	Administrative/Salary/Overhead Expenses	$411
2026-03-04	ATMOS ENERGY	UTILITIES	Administrative/Salary/Overhead Expenses	$103
2026-03-04	ENTERGY	UTILITIES-JACKSON CAMPAIGN OFFICE	Administrative/Salary/Overhead Expenses	$513
2026-03-04	KNEAD HOSPITALITY & DESIGN	FUNDRAISING EXPENSE	Solicitation and Fundraising Expenses	$656
2026-03-04	SPRINGHILL SUITES BY MARRIOTT	TRAVEL EXPENSE	Travel Expenses	$476
2026-03-04	AMERICAN EXPRESS	CREDIT CARD PAYMENT	Administrative/Salary/Overhead Expenses	$4,937
2026-03-04	ZETA PHI BETA SORORITY, INC.	AD	Advertising Expenses	$120
2026-03-02	MR. JERRY COOLEY	TRANSPORTATION	Campaign Event Expenses	$375
2026-03-02	FORREST, NELSON	TRANSPORTATION	Campaign Event Expenses	$275
2026-03-02	MR. JERRY COOLEY	FOOD	Campaign Event Expenses	$200
2026-03-02	FORREST, NELSON	SALARIES	Campaign Event Expenses	$1,009
2026-03-02	FORREST, NELSON	SALARIES, TRANSPORTATION, FOOD: SEE BELOW	Campaign Event Expenses	$1,396
2026-03-02	THOMAS, JOHNNY MR.	TRANSPORTATION	Campaign Event Expenses	$200
2026-03-02	MR. JERRY COOLEY	SALARIES	Campaign Event Expenses	$1,100
2026-03-02	MS. HELEN HUNTER	TRANSPORTATION	Campaign Event Expenses	$375

Connected on the graph

Inbound (3)

date	from	type	amount	source
—	Thompson, Bennie G.	principal_candidate_of	—	candidate_committees
2025-10-31	VELA, FILEMON MR.	contributed_to	$3,228	fec_indiv
2025-10-24	RIOS, DANIEL O. MR.	contributed_to	$3,361	fec_indiv

Outbound (2)

date	type	to	amount	role	source
2025-06-06	contributed_to	Crockett, Jasmine	$2,000		pas2
2025-06-06	contributed_to	Crockett, Jasmine	$2,000		pas2

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