24rows
$7,201.54paid 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 · CA · Democrat · bioguide T000460
Mike Thompson
In office since 1999
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$324,969.712014 HON. MIKE THOMPSON ($219.99) · 2015 HON. MIKE THOMPSON ($35,128.63) · 2016 HON. MIKE THOMPSON ($289,621.09) · Median member: $302,567.93
2016 so far$289,621.09OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $255,859.10 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. MIKE THOMPSON | 2014 | $219.99 |
| 2015 HON. MIKE THOMPSON | 2015 | $35,128.63 |
| 2016 HON. MIKE THOMPSON | 2016 | $289,621.09 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $255,859.10 |
| 2 | Contractual services | Itemized | $9,305.00 |
| 3 | Rent, communications and utilities | Itemized | $25,042.66 |
| 4 | Printing and franked mail | Itemized | $1,836.08 |
| 5 | Travel | Itemized | $12,619.27 |
| 6 | Equipment | Itemized | $6,151.03 |
| 7 | Supplies and materials | Itemized | $14,156.57 |
| Member total | $324,969.71 |
Staff, by title39 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $37,395.00 |
| CHIEF OF STAFF | 2 | $30,787.50 |
| FIELD REPRESENTATIVE | 4 | $24,999.99 |
| POLICY DIRECTOR | 2 | $24,750.00 |
| LEGISLATIVE ASSISTANT | 4 | $24,250.02 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $21,000.00 |
| FIELD/CONSTITUENT SERV REP | 2 | $15,624.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $12,624.99 |
| LEGISLATIVE COUNSEL | 2 | $11,937.51 |
| SCHEDULER/OFFICE MANAGER | 2 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,750.00 |
| SENIOR ADVISOR | 2 | $7,348.61 |
| PRESS SECRETARY | 1 | $6,625.00 |
| CONSTITUENT SERVICES REP | 2 | $5,439.58 |
| STAFF ASSISTANT | 3 | $5,075.93 |
| other titles | 3 | $8,249.99 |
| Payroll total | 39 | $255,859.10 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835022 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 835073 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| E0367282 | 2016-02-03 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $185.00 |
| 840413 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 840458 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| 848353 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 848398 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
Rent, communications and utilities, line by line55 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $30.16 |
| 835555 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | LENNAR MARE LEASING LLC | $1,200.00 |
| 835565 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
| 835737 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $600.00 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $41.89 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $89.24 |
| E0367277 | 2016-02-03 | 2016-02-01–2016-02-29 | UTILITIES | COMCAST | $108.97 |
| E0367281 | 2016-02-03 | 2015-12-10–2016-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,992.17 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.71 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $27.91 |
Printing and franked mail, line by line20 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.16 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.35 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
| E0365078 | 2016-01-29 | 2015-12-19–2016-01-18 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $191.05 |
| E0367275 | 2016-02-03 | 2016-01-29–2016-01-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0376904 | 2016-03-02 | 2016-01-19–2016-02-18 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $139.97 |
| E0379584 | 2016-03-09 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $327.50 |
Travel, line by line64 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362143 | 2016-01-19 | 2016-01-03–2016-01-03 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $396.10 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $396.10 |
| E0363895 | 2016-01-22 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $206.10 |
| E0365087 | 2016-02-01 | 2016-01-05–2016-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.60 |
| E0367269 | 2016-02-03 | 2016-01-03–2016-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $824.04 |
| 〃 | 〃 | 2016-01-21–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.08 |
| E0367270 | 2016-02-03 | 2016-01-03–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.35 |
| E0367272 | 2016-02-03 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $396.10 |
| 〃 | 〃 | 2016-01-09–2016-01-19 | PRIVATE AUTO MILEAGE | 〃 | $274.86 |
| E0367280 | 2016-02-03 | 2016-01-06–2016-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.97 |
Equipment, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $243.36 |
| MNT0056415 | 2016-02-29 | 2016-01-29–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $15.61 |
| 〃 | 〃 | 2016-01-30–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$12.26 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| 843596 | 2016-02-18 | 2016-01-20–2016-01-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $5,475.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-03–2016-01-03 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $703.90 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$43.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.97 |
| E0367283 | 2016-02-03 | 2016-01-20–2016-01-20 | WATER | ALHAMBRA | $19.16 |
| E0373764 | 2016-02-22 | 2016-01-15–2016-01-15 | WATER | ALHAMBRA | $10.12 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$26.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.87 |
| 844068 | 2016-03-01 | 2016-02-11–2016-02-11 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $185.29 |
| E0376899 | 2016-03-01 | 2016-02-17–2016-02-17 | WATER | ALHAMBRA | $26.93 |
| E0376906 | 2016-03-02 | 2016-01-03–2016-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $22.44 |