12rows
$7,723.61paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,766.502014 HON. MIKE THOMPSON ($0.00) · 2016 HON. MIKE THOMPSON ($18,498.61) · 2017 HON. MIKE THOMPSON ($294,267.89) · Median member: $297,702.03
2017 so far$294,267.89OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $260,633.36 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. MIKE THOMPSON | 2014 | $0.00 |
| 2016 HON. MIKE THOMPSON | 2016 | $18,498.61 |
| 2017 HON. MIKE THOMPSON | 2017 | $294,267.89 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,633.36 |
| 2 | Contractual services | Itemized | $10,374.00 |
| 3 | Rent, communications and utilities | Itemized | $18,155.73 |
| 4 | Printing and franked mail | Itemized | $1,618.23 |
| 5 | Travel | Itemized | $13,403.95 |
| 6 | Equipment | Itemized | $5,120.64 |
| 7 | Supplies and materials | Itemized | $3,460.59 |
| Member total | $312,766.50 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| 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 |
| CONSTITUENT SERVICES REP | 4 | $17,500.02 |
| FIELD/CONSTITUENT SERV REP | 2 | $15,624.99 |
| SENIOR FIELD REPRESENTATIVE | 2 | $12,624.99 |
| COMMUNICATIONS DIRECTOR | 1 | $12,222.23 |
| LEGISLATIVE COUNSEL | 2 | $11,937.51 |
| PART-TIME EMPLOYEE | 1 | $9,555.55 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,250.00 |
| STAFF ASSISTANT | 2 | $6,916.67 |
| SCHEDULER/OFFICE MANAGER | 2 | $2,088.89 |
| other titles | 1 | $730.00 |
| Payroll total | 37 | $260,633.36 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898154 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 903432 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 904220 | 2017-02-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 904221 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0492807 | 2017-03-06 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 908816 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 909475 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0499919 | 2017-03-28 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| E0476692 | 2017-01-11 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897594 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
| 897450 | 2017-01-19 | 2017-01-02–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.06 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $25.63 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $56.06 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $50.59 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.06 |
| 902662 | 2017-02-16 | 2017-02-06–2017-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $138.78 |
| 902874 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $111.14 |
| E0489895 | 2017-02-21 | 2016-12-10–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,309.30 |
Printing and franked mail, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.73 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$55.40 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.62 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$70.20 |
| E0480771 | 2017-01-25 | 2016-12-19–2017-01-18 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $149.95 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $22.75 |
| E0485292 | 2017-02-07 | 2017-01-31–2017-01-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0485296 | 2017-02-07 | 2017-01-23–2017-01-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $97.50 |
| E0485309 | 2017-02-07 | 2017-01-27–2017-01-27 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line40 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0485308 | 2017-02-07 | 2017-01-07–2017-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.57 |
| 902581 | 2017-02-15 | 2017-01-19–2017-01-30 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $1,563.90 |
| E0487412 | 2017-02-16 | 2017-01-06–2017-01-13 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $835.50 |
| E0489889 | 2017-02-21 | 2017-01-09–2017-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.88 |
| 〃 | 〃 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0489893 | 2017-02-21 | 2017-01-10–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.55 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $32.00 |
| E0489896 | 2017-02-21 | 2017-01-09–2017-01-30 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $585.90 |
| E0489888 | 2017-02-22 | 2017-01-02–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,327.32 |
| E0491907 | 2017-03-02 | 2017-02-03–2017-02-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.10 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| 907919 | 2017-03-15 | 2017-01-25–2017-01-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,476.66 |
Supplies and materials, line by line38 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$18.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.79 |
| 902686 | 2017-02-16 | 2017-01-18–2017-01-18 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $4.72 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $50.68 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $95.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MSC WINE SPECTATOR SUB | $59.95 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD/PAC/SIT/NBBJ | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $9.20 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $99.99 |