7rows
$3,371.06paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$365,866.002017 HON. MIKE THOMPSON ($365,866.00) · Median member: $341,527.33
2017 so far$1,316,398.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $320,274.28 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE THOMPSON | 2017 | $365,866.00 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,274.28 |
| 2 | Contractual services | Itemized | $9,978.00 |
| 3 | Rent, communications and utilities | Itemized | $18,582.06 |
| 4 | Printing and franked mail | Itemized | $2,210.15 |
| 5 | Travel | Itemized | $11,006.00 |
| 6 | Equipment | Itemized | $643.98 |
| 7 | Supplies and materials | Itemized | $3,171.53 |
| Member total | $365,866.00 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $42,750.00 |
| CHIEF OF STAFF | 1 | $35,142.59 |
| DEPUTY CHEIF OF STAFF | 1 | $31,117.59 |
| SENIOR FIELD REPRESENTATIVE | 2 | $30,625.01 |
| DEPUTY CHIEF OF STAFF | 1 | $27,375.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $23,020.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,874.99 |
| COMMUNICATIONS DIRECTOR | 1 | $15,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,999.99 |
| CONSTITUENT SERVICE REP. | 1 | $14,500.01 |
| LEGISLATIVE COUNSEL | 1 | $14,500.01 |
| PART-TIME EMPLOYEE | 1 | $12,875.00 |
| LEGISLATIVE AIDE | 1 | $12,000.01 |
| CONSTITUENT SERVICES REP | 2 | $10,716.66 |
| STAFF ASSISTANT | 1 | $10,250.00 |
| other titles | 4 | $6,277.42 |
| Payroll total | 22 | $320,274.28 |
Contractual services, line by line7 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948109 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 948721 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 956408 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 957032 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0571476 | 2017-11-20 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 959922 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 960545 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947562 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
| 948831 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | LENNAR MARE LEASING LLC | $1,200.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $111.10 |
| E0563756 | 2017-10-20 | 2017-08-10–2017-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,623.05 |
| 947085 | 2017-10-23 | 2017-09-18–2017-09-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $68.45 |
| 947172 | 2017-10-23 | 2017-09-25–2017-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $63.59 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
| 951530 | 2017-10-26 | 2017-10-02–2017-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $187.57 |
| 952239 | 2017-10-30 | 2017-10-16–2017-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $62.36 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $423.01 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$34.30 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.90 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $191.31 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0562482 | 2017-10-16 | 2017-09-22–2017-09-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $937.50 |
| E0563633 | 2017-10-20 | 2017-05-17–2017-05-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.08 |
| E0563640 | 2017-10-20 | 2017-09-07–2017-09-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $31.10 |
Travel, line by line50 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562486 | 2017-10-18 | 2017-09-01–2017-09-28 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $479.36 |
| E0562476 | 2017-10-24 | 2017-09-01–2017-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,321.99 |
| E0562479 | 2017-10-24 | 2017-09-28–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $304.95 |
| E0563642 | 2017-10-26 | 2017-09-05–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.69 |
| E0563638 | 2017-10-30 | 2017-09-25–2017-09-28 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $454.40 |
| E0563639 | 2017-10-30 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.85 |
| E0564260 | 2017-11-01 | 2017-09-01–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.04 |
| 〃 | 〃 | 2017-09-04–2017-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| E0564470 | 2017-11-01 | 2017-08-02–2017-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.87 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $5.00 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
Supplies and materials, line by line43 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $31.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UBERCONFERENCE | $16.50 |
| E0559841 | 2017-10-20 | 2017-07-13–2017-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $62.16 |
| 951753 | 2017-10-24 | 2017-10-19–2017-10-19 | FOOD & BEVERAGE | HON MIKE THOMPSON | $121.50 |
| E0562481 | 2017-10-25 | 2017-08-24–2017-08-24 | OFFICE SUPPLIES (OUTSIDE) | DATATEK DSI INC | $1,010.00 |
| 951564 | 2017-10-26 | 2017-03-29–2017-03-29 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $0.92 |
| 〃 | 〃 | 2017-05-01–2017-05-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.14 |
| 〃 | 〃 | 2017-05-23–2017-05-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $1.12 |
| 〃 | 〃 | 2017-05-24–2017-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$0.07 |
| 〃 | 〃 | 2017-06-02–2017-06-02 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.09 |