10rows
$3,068.22paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,627.522015 HON. MIKE THOMPSON ($4,442.06) · 2016 HON. MIKE THOMPSON ($302,185.46) · Median member: $292,350.17
2016 so far$902,371.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $259,997.52 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MIKE THOMPSON | 2015 | $4,442.06 |
| 2016 HON. MIKE THOMPSON | 2016 | $302,185.46 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,997.52 |
| 2 | Contractual services | Itemized | $11,593.64 |
| 3 | Rent, communications and utilities | Itemized | $15,712.05 |
| 4 | Printing and franked mail | Itemized | $1,538.62 |
| 5 | Travel | Itemized | $9,182.53 |
| 6 | Equipment | Itemized | $5,086.04 |
| 7 | Supplies and materials | Itemized | $3,517.12 |
| Member total | $306,627.52 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 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 |
| CONSTITUENT SERVICES REP | 2 | $16,835.86 |
| FIELD/CONSTITUENT SERV REP | 1 | $15,624.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $12,624.99 |
| PRESS SECRETARY | 1 | $12,000.00 |
| LEGISLATIVE COUNSEL | 1 | $11,937.51 |
| SCHEDULER/OFFICE MANAGER | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $1,500.00 |
| other titles | 1 | $541.67 |
| Payroll total | 20 | $259,997.52 |
Contractual services, line by line11 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418806 | 2016-07-06 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 867304 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 867350 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| E0427811 | 2016-08-02 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 872552 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 872598 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| E0433861 | 2016-08-19 | 2016-01-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | CATALIST LLC | $1,833.64 |
| E0434792 | 2016-08-24 | 2016-08-12–2016-08-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $46.00 |
| E0438335 | 2016-09-08 | 2016-08-01–2016-08-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 877790 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $54.74 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.13 |
| 867785 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LENNAR MARE LEASING LLC | $1,200.00 |
| 867795 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
| 867961 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $600.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $111.14 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-UBERCONFERENCE | $16.05 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $32.28 |
| E0424366 | 2016-07-21 | 2016-06-01–2016-06-30 | TELECOMSRV/EQ/TOLL CHARGE | COUNTY OF SONOMA INFO SYSTEMS DEPT | $333.90 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $27.02 |
Printing and franked mail, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.68 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.66 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.57 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| E0424371 | 2016-07-20 | 2016-04-01–2016-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $100.25 |
| E0424362 | 2016-07-21 | 2016-05-19–2016-06-18 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $276.06 |
| E0424374 | 2016-07-21 | 2016-06-19–2016-07-18 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $166.72 |
| PIX0060456 | 2016-07-28 | 2016-07-01–2016-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $27.90 |
Travel, line by line35 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418805 | 2016-07-06 | 2016-06-02–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.45 |
| E0418807 | 2016-07-06 | 2016-06-02–2016-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $637.14 |
| 〃 | 〃 | 2016-06-14–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $808.92 |
| E0418818 | 2016-07-06 | 2016-06-01–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.00 |
| E0418826 | 2016-07-06 | 2016-06-01–2016-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.06 |
| E0418831 | 2016-07-06 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $396.10 |
| 〃 | 〃 | 2016-06-01–2016-06-13 | PRIVATE AUTO MILEAGE | 〃 | $394.74 |
| 〃 | 〃 | 2016-06-16–2016-06-28 | PRIVATE AUTO MILEAGE | 〃 | $413.10 |
| E0420640 | 2016-07-11 | 2016-06-01–2016-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.08 |
| E0421358 | 2016-07-13 | 2016-06-07–2016-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.72 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| 866356 | 2016-07-14 | 2016-04-18–2016-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,442.06 |
Supplies and materials, line by line43 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-16–2016-06-16 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $415.28 |
| 〃 | 〃 | 2016-06-17–2016-06-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $127.80 |
| 868133 | 2016-07-18 | 2016-07-07–2016-07-07 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $9.65 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $19.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD/PAC/SIT/NBBJ | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $0.99 |
| E0424372 | 2016-07-21 | 2016-01-27–2016-01-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.44 |
| 〃 | 〃 | 2016-02-25–2016-02-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2016-03-04–2016-03-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.44 |