$5.62M
Direct disbursements
312
Distinct vendors
3,283
Disbursement rows
Jan 2017 – Jun 2026
Activity window
$869Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Anderson, Reuben V.
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for FRIENDS OF BENNIE THOMPSON — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
Connected committees 10 peers with shared infrastructure Open in hub explorer →
Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.
| Committee | Shared | Combined spend | ||
|---|---|---|---|---|
| D | DAVID SCOTT FOR CONGRESS | 6 vendors | $355,339 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $638,122 | Network ↗ |
| D | SANFORD BISHOP FOR CONGRESS | 5 vendors | $212,267 | Network ↗ |
| D | DEBBIE WASSERMAN SCHULTZ FOR CONGRESS | 5 vendors | $74,890 | Network ↗ |
| D | DCCC | 4 vendors | $739,982 | Network ↗ |
| · | ILHAN FOR CONGRESS | 5 vendors | $21,974 | Network ↗ |
| D | JONATHAN JACKSON FOR CONGRESS | 5 vendors | $15,794 | Network ↗ |
| D | COMMITTEE TO RE-ELECT HENRY HANK JOHNSON | 4 vendors | $435,155 | Network ↗ |
| D | VIRGIN ISLANDS FOR PLASKETT | 4 vendors | $297,714 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 4 vendors | $231,728 | Network ↗ |
People paid by FRIENDS OF BENNIE THOMPSON top 20 · $595,869 · 13 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Vickie Ms. Robinson | SALARY AND TRAVEL | 294 | $168,140 | Jan 2017 → Jun 2026 |
| Milton Gaston | GOTV | 12 | $66,450 | May 2022 → Mar 2026 |
| Bennie G. Thompson · | REIMUBURSEMENT: F… | 21 | $54,357 | Apr 2017 → Jun 2025 |
| Beulah Greer | CANVASSING | 17 | $51,938 | Oct 2018 → Mar 2026 |
| Brady Tonth | CANVASSING | 17 | $49,914 | Oct 2018 → Mar 2026 |
| David Jordan | SALARIES, TRANSPO… | 14 | $48,865 | Oct 2018 → Mar 2026 |
| John Brown | SALARIES, TRANSPO… | 17 | $29,795 | Oct 2018 → Mar 2026 |
| Al Rankins | CANVASSING | 8 | $24,176 | Oct 2018 → Oct 2020 |
| Roger A Givens | SALARIES, TRANSPO… | 15 | $23,886 | Oct 2018 → Mar 2026 |
| Thelma B. Cocroft | SALARIES, TRANSPO… | 17 | $19,097 | Oct 2018 → Mar 2026 |
| Nelson Forrest | SALARIES, TRANSPO… | 15 | $18,149 | Oct 2018 → Mar 2026 |
| Cobie Collins | CANVASSING | 6 | $8,659 | Oct 2018 → Oct 2020 |
| Johnny Mr. Thomas | GOTV | 5 | $5,850 | Oct 2024 → Mar 2026 |
| Undare Kidd | SALARY | 9 | $5,523 | Nov 2023 → Dec 2024 |
| Willie Earl Robinson | FOOD FOR LIVE REM… | 5 | $4,750 | Mar 2020 → Mar 2026 |
| Richard Williams | TRAVEL EXPENSE | 35 | $4,698 | Nov 2020 → Mar 2026 |
| Buford Jones | CATERING | 2 | $3,200 | Sep 2024 |
| Flora Stigler | SALARIES, FOOD, T… | 4 | $3,188 | Oct 2018 → Mar 2020 |
| Leroy Walker | IN | 1 | $2,733 | Aug 2024 |
| Buford B. Jones | CATERING | 1 | $2,500 | Oct 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $2,858,417 | 345 |
| Travel & Events | $744,297 | 679 |
| Field & Voter Contact | $402,480 | 257 |
| Media | $377,258 | 197 |
| Wages & Payroll | $376,690 | 470 |
| Admin & Office | $305,936 | 934 |
| Print & Mail | $253,091 | 140 |
| Contributions & Transfers | $39,437 | 33 |
| Legal & Compliance | $36,066 | 15 |
| Other / Unclassified | $13,017 | 107 |
| Software & Tech | $9,450 | 6 |
| Strategy & Research | $3,442 | 1 |
Recent activity showing 20 of 3,283
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | TRUSTMARK NATIONAL BANK | SERVICE CHARGE | $21 |
| Jun 25, 2026 | MS. TONIA COWAN | TRAVEL EXPENSE | $200 |
| Jun 18, 2026 | ADVANCED NETWORK STRATEGIES, LLC | FUNDRAISING EXPENSE | $43 |
| Jun 18, 2026 | ADVANCED NETWORK STRATEGIES, LLC | FUNDRAISING EXPENSE | $5,035 |
| Jun 18, 2026 | ROBINSON, VICKIE MS. | SALARY AND TRAVEL | $700 |
| Jun 11, 2026 | Entergy | UTILITIES-JACKSON CAMPAIGN OFFICE | $725 |
| Jun 11, 2026 | AT&T MOBILITY | PHONE SERVICES | $237 |
| Jun 11, 2026 | VERIZON BUSINESS | LONG DISTANCE SERVICE | $19 |
| Jun 11, 2026 | AT&T | INTERNET SERVICE | $96 |
| Jun 11, 2026 | HOPE SPRING MB CHURCH CEMETERY FUND | AD | $125 |
| Jun 11, 2026 | MICHAEL PRICE | REIMBURSEMENT - TRAVEL EXPENSE | $262 |
| Jun 4, 2026 | T-MOBLIE | CELL PHONE SERVICES | $849 |
| Jun 4, 2026 | C SPIRE | PHONE SERVICES | $405 |
| Jun 4, 2026 | ROBINSON, VICKIE MS. | SALARY AND TRAVEL | $700 |
| May 29, 2026 | American Express Company | CREDIT CARD PAYMENT | $1,651 |
| May 29, 2026 | TRUSTMARK NATIONAL BANK | SERVICE CHARGE | $81 |
| May 29, 2026 | Atmos Energy | UTILITIES | $86 |
| May 29, 2026 | MS. TONIA COWAN | TRAVEL EXPENSE | $200 |
| May 29, 2026 | CLEARK, JASMINE MS. | TRAVEL EXPENSE | $603 |
| May 21, 2026 | FEDERAL EXPRESS | OVERNIGHT DELIVERY | $168 |