11rows
$3,728.94paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$375,210.012016 HON. MIKE THOMPSON ($375,210.01) · Median member: $323,677.86
2016 so far$1,277,581.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $303,365.01 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MIKE THOMPSON | 2016 | $375,210.01 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,365.01 |
| 2 | Contractual services | Itemized | $11,849.00 |
| 3 | Rent, communications and utilities | Itemized | $18,588.00 |
| 4 | Printing and franked mail | Itemized | $3,352.50 |
| 5 | Travel | Itemized | $9,958.35 |
| 6 | Equipment | Itemized | $643.98 |
| 7 | Supplies and materials | Itemized | $27,453.17 |
| Member total | $375,210.01 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $42,645.00 |
| CHIEF OF STAFF | 1 | $34,557.50 |
| FIELD REPRESENTATIVE | 2 | $30,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $29,950.02 |
| POLICY DIRECTOR | 1 | $28,750.00 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $25,000.00 |
| CONSTITUENT SERVICES REP | 2 | $20,500.02 |
| FIELD/CONSTITUENT SERV REP | 1 | $17,549.99 |
| LEGISLATIVE COUNSEL | 1 | $14,137.51 |
| SCHEDULER/OFFICE MANAGER | 1 | $13,999.99 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,624.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,950.00 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| PRESS SECRETARY | 1 | $9,200.00 |
| SHARED EMPLOYEE | 1 | $2,750.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 20 | $303,365.01 |
Contractual services, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448352 | 2016-10-07 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 882853 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | SYMFODIUM LLC | $1,700.00 |
| 882899 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| E0456740 | 2016-11-07 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 888125 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| 888843 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,250.00 |
| 891684 | 2016-11-30 | 2016-09-23–2016-09-23 | NON-TECHNOLOGY SERVICE CONTR | SYMFODIUM LLC | $2,500.00 |
| E0466904 | 2016-12-12 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 895533 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,340.00 |
| 896242 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $28.77 |
| 883320 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LENNAR MARE LEASING LLC | $1,200.00 |
| 883330 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
| 883490 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $600.00 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $60.96 |
| E0449327 | 2016-10-18 | 2016-10-11–2016-10-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $80.00 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $64.75 |
| E0452660 | 2016-10-20 | 2016-09-10–2016-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,339.03 |
| E0452662 | 2016-10-20 | 2016-08-10–2016-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,376.45 |
| E0452663 | 2016-10-20 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | COUNTY OF SONOMA INFO SYSTEMS DEPT | $257.67 |
Printing and franked mail, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $466.67 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $88.73 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$54.30 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.41 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$6.80 |
| E0448343 | 2016-10-06 | 2016-09-19–2016-09-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,397.50 |
| E0449344 | 2016-10-12 | 2016-10-04–2016-10-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| E0452654 | 2016-10-20 | 2016-09-19–2016-10-18 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $240.26 |
| E0452656 | 2016-10-20 | 2016-07-01–2016-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $73.13 |
Travel, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448356 | 2016-10-06 | 2016-08-08–2016-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $293.76 |
| E0448359 | 2016-10-06 | 2016-09-01–2016-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.36 |
| E0448360 | 2016-10-06 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.40 |
| E0448362 | 2016-10-06 | 2016-09-06–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.66 |
| E0448345 | 2016-10-07 | 2016-09-15–2016-09-15 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $396.10 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $396.10 |
| E0449330 | 2016-10-12 | 2016-09-01–2016-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,136.16 |
| E0449359 | 2016-10-12 | 2016-09-03–2016-09-29 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $375.30 |
| 886150 | 2016-10-20 | 2016-09-02–2016-10-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.46 |
| E0455815 | 2016-11-03 | 2016-10-20–2016-10-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.82 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
Supplies and materials, line by line46 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448360 | 2016-10-06 | 2016-09-15–2016-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.99 |
| E0448351 | 2016-10-07 | 2016-09-19–2016-09-19 | HABITATION EXPENSE | IndividualName withheld | $318.21 |
| 881910 | 2016-10-12 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $5.48 |
| E0448355 | 2016-10-18 | 2016-09-01–2016-09-01 | FOOD & BEVERAGE | SONOMA STATE UNIVERSITY | $453.79 |
| E0452658 | 2016-10-20 | 2016-09-14–2016-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.85 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $110.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $435.09 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $75.05 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD/PAC/SIT/NBBJ | $9.99 |