8rows
$7,857.60paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,947.982017 HON. MIKE THOMPSON ($319,947.98) · Median member: $294,398.14
2017 so far$950,532.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $268,850.60 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE THOMPSON | 2017 | $319,947.98 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,850.60 |
| 2 | Contractual services | Itemized | $10,374.00 |
| 3 | Rent, communications and utilities | Itemized | $18,995.73 |
| 4 | Printing and franked mail | Itemized | $2,529.03 |
| 5 | Travel | Itemized | $15,872.71 |
| 6 | Equipment | Itemized | $643.98 |
| 7 | Supplies and materials | Itemized | $2,681.93 |
| Member total | $319,947.98 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $35,250.00 |
| CHIEF OF STAFF | 1 | $31,662.51 |
| SENIOR FIELD REPRESENTATIVE | 2 | $26,375.01 |
| DEPUTY CHEIF OF STAFF | 1 | $25,625.01 |
| DEPUTY CHIEF OF STAFF | 1 | $21,875.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $19,020.00 |
| CONSTITUENT SERVICES REP | 2 | $17,749.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,374.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $12,500.01 |
| LEGISLATIVE COUNSEL | 1 | $12,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $11,293.07 |
| PART-TIME EMPLOYEE | 1 | $10,875.00 |
| LEGISLATIVE AIDE | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| Payroll total | 19 | $268,850.60 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931356 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 931989 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0533001 | 2017-07-17 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 936999 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 937638 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0542193 | 2017-08-16 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 942701 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 943328 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0554488 | 2017-09-18 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.62 |
| E0528992 | 2017-07-06 | 2017-04-30–2017-04-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $335.50 |
| 930808 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
| 932083 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $650.00 |
| 932099 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | LENNAR MARE LEASING LLC | $1,200.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $111.10 |
| E0532789 | 2017-07-19 | 2017-04-18–2017-07-19 | RECORDING (OUTSIDE) | IndividualName withheld | $270.00 |
| 930535 | 2017-07-20 | 2017-07-03–2017-07-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.06 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $14.03 |
| E0534770 | 2017-07-21 | 2017-04-01–2017-04-30 | TELECOMSRV/EQ/TOLL CHARGE | COUNTY OF SONOMA INFO SYSTEMS DEPT | $245.71 |
Printing and franked mail, line by line19 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.36 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.25 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$80.65 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.02 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0528991 | 2017-07-05 | 2017-05-19–2017-06-18 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $362.41 |
| PIX0070211 | 2017-07-27 | 2017-07-01–2017-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $44.65 |
| E0543198 | 2017-08-14 | 2017-08-03–2017-08-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $227.50 |
| E0543199 | 2017-08-14 | 2017-08-08–2017-08-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line31 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530012 | 2017-07-06 | 2017-05-04–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.13 |
| 〃 | 〃 | 2017-05-31–2017-05-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.00 |
| E0530019 | 2017-07-06 | 2017-05-01–2017-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.02 |
| 〃 | 〃 | 2017-05-02–2017-05-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
| E0530025 | 2017-07-06 | 2017-05-02–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,356.23 |
| E0532343 | 2017-07-17 | 2017-05-23–2017-06-19 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $640.40 |
| E0532344 | 2017-07-17 | 2017-06-02–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.11 |
| E0532362 | 2017-07-17 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,288.82 |
| E0533005 | 2017-07-19 | 2017-06-06–2017-06-30 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $2,895.60 |
| E0533496 | 2017-07-19 | 2017-02-07–2017-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.41 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
Supplies and materials, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530017 | 2017-07-06 | 2017-06-20–2017-06-20 | HABITATION EXPENSE | IndividualName withheld | $199.50 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | WATER | CITI PCARD-DS SERVICES STANDARD C | $33.17 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD/PAC/SIT/NBBJ | $7.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $16.48 |
| E0533006 | 2017-07-19 | 2017-06-26–2017-06-26 | PUBLICATIONS/REFERENCE MAT'L | HON MIKE THOMPSON | $16.30 |
| E0533496 | 2017-07-19 | 2017-02-28–2017-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $298.57 |
| 932397 | 2017-07-21 | 2017-06-22–2017-06-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $178.52 |
| E0534769 | 2017-07-21 | 2017-06-06–2017-06-06 | PUBLICATIONS/REFERENCE MAT'L | HON MIKE THOMPSON | $19.58 |
| 935045 | 2017-07-28 | 2017-06-30–2017-06-30 | WATER | DEER PARK | $52.95 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |