5rows
$6,570.98paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,316.512017 HON. MIKE THOMPSON ($336,316.51) · Median member: $289,986.76
2017 so far$630,584.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $287,384.62 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE THOMPSON | 2017 | $336,316.51 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,384.62 |
| 2 | Contractual services | Itemized | $10,874.00 |
| 3 | Rent, communications and utilities | Itemized | $14,616.86 |
| 4 | Printing and franked mail | Itemized | $6,126.82 |
| 5 | Travel | Itemized | $11,628.15 |
| 6 | Equipment | Itemized | $643.98 |
| 7 | Supplies and materials | Itemized | $5,042.08 |
| Member total | $336,316.51 |
Staff, by title19 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $37,375.00 |
| CHIEF OF STAFF | 1 | $32,537.51 |
| SENIOR FIELD REPRESENTATIVE | 2 | $27,750.01 |
| DEPUTY CHEIF OF STAFF | 1 | $26,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $22,750.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $21,145.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,999.99 |
| CONSTITUENT SERVICES REP | 2 | $14,177.07 |
| COMMUNICATIONS DIRECTOR | 1 | $13,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,499.99 |
| LEGISLATIVE COUNSEL | 1 | $13,062.51 |
| PART-TIME EMPLOYEE | 1 | $11,750.00 |
| CONSTITUENT SERVICE REP. | 1 | $11,255.55 |
| LEGISLATIVE AIDE | 1 | $10,750.01 |
| STAFF ASSISTANT | 1 | $9,227.78 |
| other titles | 1 | $6,854.17 |
| Payroll total | 19 | $287,384.62 |
Contractual services, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914401 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 915058 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0509806 | 2017-04-26 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| E0509788 | 2017-04-28 | 2017-02-25–2017-02-25 | CLOSED CAPTIONING | COMMUNIQUE INTERPRETING INC | $500.00 |
| E0514103 | 2017-05-11 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 919996 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 920650 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0523652 | 2017-06-14 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 928116 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 928763 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line43 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913660 | 2017-04-14 | 2017-04-03–2017-04-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.39 |
| 913848 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
| 915157 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $650.00 |
| 915173 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | LENNAR MARE LEASING LLC | $1,200.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $15.22 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $111.10 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,097.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $88.87 |
Printing and franked mail, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $194.11 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$59.80 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.20 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.07 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| E0509794 | 2017-04-26 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| PIX0067785 | 2017-04-26 | 2017-04-01–2017-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0509793 | 2017-04-27 | 2017-02-19–2017-03-18 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $224.15 |
| E0509813 | 2017-04-28 | 2017-04-12–2017-04-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line29 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0509778 | 2017-04-27 | 2017-03-10–2017-03-30 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $2,360.40 |
| E0509801 | 2017-04-27 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $256.80 |
| E0510603 | 2017-05-02 | 2017-03-03–2017-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.05 |
| E0510604 | 2017-05-02 | 2017-02-01–2017-02-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.66 |
| E0510605 | 2017-05-02 | 2017-02-22–2017-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.50 |
| E0510611 | 2017-05-02 | 2017-03-09–2017-03-09 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.49 |
| E0510617 | 2017-05-02 | 2017-03-15–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.43 |
| E0510608 | 2017-05-03 | 2017-03-01–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.91 |
| 〃 | 〃 | 2017-03-07–2017-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.00 |
| E0510616 | 2017-05-03 | 2017-03-01–2017-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.50 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
Supplies and materials, line by line41 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $39.27 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $20.77 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD/PAC/SIT/NBBJ | $9.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PRESS PLUS | $9.20 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $16.45 |
| 913273 | 2017-04-27 | 2017-03-22–2017-03-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $55.03 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $839.81 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $72.95 |
| 918008 | 2017-04-27 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $177.16 |