26rows
$7,734.94paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$310,908.122013 HON. MIKE THOMPSON (−$29.97) · 2015 HON. MIKE THOMPSON ($372.90) · 2016 HON. MIKE THOMPSON ($310,565.19) · Median member: $282,291.49
2016 so far$600,186.28OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $257,994.99 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. MIKE THOMPSON | 2013 | −$29.97 |
| 2015 HON. MIKE THOMPSON | 2015 | $372.90 |
| 2016 HON. MIKE THOMPSON | 2016 | $310,565.19 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,994.99 |
| 2 | Contractual services | Itemized | $11,258.95 |
| 3 | Rent, communications and utilities | Itemized | $17,274.98 |
| 4 | Printing and franked mail | Itemized | $1,569.62 |
| 5 | Travel | Itemized | $17,997.18 |
| 6 | Equipment | Itemized | $643.98 |
| 7 | Supplies and materials | Itemized | $4,168.42 |
| Member total | $310,908.12 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $37,395.00 |
| CHIEF OF STAFF | 1 | $30,787.50 |
| FIELD REPRESENTATIVE | 2 | $24,999.99 |
| POLICY DIRECTOR | 1 | $24,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $24,250.02 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $21,000.00 |
| FIELD/CONSTITUENT SERV REP | 1 | $15,624.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,624.99 |
| LEGISLATIVE COUNSEL | 1 | $11,937.51 |
| PRESS SECRETARY | 1 | $11,250.00 |
| SCHEDULER/OFFICE MANAGER | 1 | $9,999.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| CONSTITUENT SERVICES REP | 1 | $7,875.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| Payroll total | 18 | $257,994.99 |
Contractual services, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388946 | 2016-04-06 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| E0387797 | 2016-04-14 | 2016-03-08–2016-03-08 | CLOSED CAPTIONING | ABERDEEN CAPTIONING INC | $600.00 |
| 851433 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 851478 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| E0393561 | 2016-04-20 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $185.00 |
| 856819 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 856864 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,340.00 |
| E0403493 | 2016-05-17 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $185.00 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $384.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-UBERCONFERENCE | $16.05 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387805 | 2016-04-01 | 2016-01-01–2016-01-31 | TELECOMSRV/EQ/TOLL CHARGE | COUNTY OF SONOMA INFO SYSTEMS DEPT | $248.31 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.79 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.99 |
| 851922 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
| 852088 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $600.00 |
| 854761 | 2016-04-19 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LENNAR MARE LEASING LLC | $1,123.00 |
| 855082 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $24.54 |
| E0397078 | 2016-04-28 | 2016-03-10–2016-04-10 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $2,423.78 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
Printing and franked mail, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $296.93 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $333.85 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.71 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$86.85 |
| E0387798 | 2016-04-01 | 2016-03-23–2016-03-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0393559 | 2016-04-19 | 2016-01-29–2016-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $244.85 |
| E0397084 | 2016-04-28 | 2016-03-19–2016-04-18 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $267.43 |
| E0403492 | 2016-05-18 | 2016-03-19–2016-04-18 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $10.42 |
Travel, line by line74 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387799 | 2016-04-01 | 2016-03-14–2016-03-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.40 |
| E0387796 | 2016-04-04 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.30 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.84 |
| E0388935 | 2016-04-06 | 2016-03-01–2016-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $932.58 |
| 〃 | 〃 | 2016-03-23–2016-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $251.64 |
| E0388940 | 2016-04-06 | 2016-03-07–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.16 |
| E0388945 | 2016-04-06 | 2016-03-01–2016-03-23 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $523.00 |
| 〃 | 〃 | 2016-03-29–2016-03-31 | PRIVATE AUTO MILEAGE | 〃 | $142.56 |
| E0388951 | 2016-04-06 | 2016-02-18–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.88 |
| E0387813 | 2016-04-07 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $396.10 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
Supplies and materials, line by line39 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850561 | 2016-04-15 | 2016-03-28–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $106.77 |
| 〃 | 〃 | 2016-03-30–2016-03-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.57 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $107.95 |
| 854751 | 2016-04-20 | 2016-04-04–2016-04-04 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $138.54 |
| 〃 | 〃 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.91 |
| 〃 | 〃 | 2016-04-11–2016-04-11 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $32.10 |
| 〃 | 〃 | 2016-04-13–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.52 |
| E0393553 | 2016-04-20 | 2016-02-20–2016-03-20 | WATER | ALHAMBRA | $32.79 |
| E0393566 | 2016-04-20 | 2016-04-11–2016-04-11 | FOOD & BEVERAGE | IndividualName withheld | $156.68 |
| 〃 | 〃 | 2016-03-25–2016-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.57 |