$5.42M
Direct disbursements
308
Distinct vendors
3,184
Disbursement rows
Jan 2017 – Mar 2026
Activity window
$732Kacross 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 | $345,304 | Network ↗ |
| D | DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE | 5 vendors | $638,122 | Network ↗ |
| D | DEBBIE WASSERMAN SCHULTZ FOR CONGRESS | 5 vendors | $72,593 | Network ↗ |
| D | DCCC | 4 vendors | $738,962 | Network ↗ |
| · | ILHAN FOR CONGRESS | 5 vendors | $14,579 | Network ↗ |
| D | COMMITTEE TO RE-ELECT HENRY HANK JOHNSON | 4 vendors | $413,851 | Network ↗ |
| D | VIRGIN ISLANDS FOR PLASKETT | 4 vendors | $296,666 | Network ↗ |
| D | SWALWELL FOR CONGRESS | 4 vendors | $230,028 | Network ↗ |
| D | SANFORD BISHOP FOR CONGRESS | 4 vendors | $206,020 | Network ↗ |
| R | PETE SESSIONS FOR CONGRESS | 4 vendors | $140,993 | Network ↗ |
People paid by FRIENDS OF BENNIE THOMPSON top 20 · $567,695 · 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 | 288 | $163,940 | Jan 2017 → Mar 2026 |
| Milton Gaston | GOTV | 11 | $58,545 | May 2022 → Mar 2026 |
| Bennie G. Thompson · | REIMUBURSEMENT OF… | 21 | $54,357 | Apr 2017 → Jun 2025 |
| Beulah Greer | CANVASSING | 16 | $49,088 | Oct 2018 → Mar 2026 |
| Brady Tonth | CANVASSING | 16 | $46,164 | Oct 2018 → Mar 2026 |
| David Jordan | SALARIES, TRANSPO… | 13 | $45,965 | Oct 2018 → Mar 2026 |
| John Brown | CANVASSING | 16 | $28,445 | Oct 2018 → Mar 2026 |
| Al Rankins | CANVASSING | 8 | $24,176 | Oct 2018 → Oct 2020 |
| Roger A Givens | CANVASSING | 14 | $21,486 | Oct 2018 → Mar 2026 |
| Thelma B. Cocroft | CANVASSING | 16 | $17,907 | Oct 2018 → Mar 2026 |
| Nelson Forrest | CANVASSING | 14 | $17,170 | Oct 2018 → Mar 2026 |
| Cobie Collins | CANVASSING | 6 | $8,659 | Oct 2018 → Oct 2020 |
| Undare Kidd | SALARY | 9 | $5,523 | Nov 2023 → Dec 2024 |
| Johnny Mr. Thomas | GOTV | 4 | $5,200 | Oct 2024 → Mar 2026 |
| 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 | CANVASSING | 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 3,184
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 31, 2026 | TRUSTMARK NATIONAL BANK | SERVICE CHARGE | $25 |
| Mar 26, 2026 | ROBINSON, VICKIE MS. | SALARY AND TRAVEL | $700 |
| Mar 26, 2026 | Atmos Energy | UTILITIES | $89 |
| Mar 24, 2026 | JUDGE'S SPORTS CORNER | TROPHIES | $205 |
| Mar 24, 2026 | FEDERAL EXPRESS | OVERNIGHT DELIVERY | $233 |
| Mar 24, 2026 | DESIREE NORWOOD | GOTV | $3,550 |
| Mar 20, 2026 | DESIREE NORWOOD | CHECK VOIDED AND REISSUED | -$3,550 |
| Mar 19, 2026 | FEDERAL EXPRESS | OVERNIGHT DELIVERY | $348 |
| Mar 19, 2026 | COAHOMA COUNTY CAMPAIGN FUND | GOTV | $200 |
| Mar 19, 2026 | Entergy | UTILITIES | $104 |
| Mar 19, 2026 | VERIZON WIRELESS | PHONE SERVICES | $68 |
| Mar 16, 2026 | BOUNCE FOR INFINITI, LLC | EQUIPMENT RENTAL | $589 |
| Mar 13, 2026 | U.S. POSTAL SERVICE | POSTAGE | $390 |
| Mar 13, 2026 | SHANDER GUND | TRAVEL EXPENSE | $81 |
| Mar 13, 2026 | AT&T MOBILITY | PHONE SERVICES | $237 |
| Mar 13, 2026 | MS. SANDRA MCCALL | SALARY | $600 |
| Mar 13, 2026 | ADVANCED NETWORK STRATEGIES, LLC | FUNDRAISING EXPENSE | $5,035 |
| Mar 13, 2026 | AT&T | INTERNET SERVICE | $96 |
| Mar 13, 2026 | BEALE, ASHLEY | TRAVEL EXPENSE | $112 |
| Mar 13, 2026 | ROBINSON, VICKIE MS. | SALARY AND TRAVEL | $700 |