7rows
$9,015.27paid 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 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$348,826.182017 HON. MIKE THOMPSON ($6,501.00) · 2018 HON. MIKE THOMPSON ($342,325.18) · Median member: $302,276.68
2018 so far$641,712.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $282,688.34 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE THOMPSON | 2017 | $6,501.00 |
| 2018 HON. MIKE THOMPSON | 2018 | $342,325.18 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,688.34 |
| 2 | Contractual services | Itemized | $10,884.34 |
| 3 | Rent, communications and utilities | Itemized | $23,922.37 |
| 4 | Printing and franked mail | Itemized | $3,778.91 |
| 5 | Travel | Itemized | $16,376.20 |
| 6 | Equipment | Itemized | $6,493.98 |
| 7 | Supplies and materials | Itemized | $4,675.54 |
| 8 | Other | Itemized | $6.50 |
| Member total | $348,826.18 |
Staff, by title21 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $36,933.34 |
| CHIEF OF STAFF | 1 | $32,190.01 |
| DEPUTY CHEIF OF STAFF | 1 | $26,560.83 |
| DEPUTY CHIEF OF STAFF | 1 | $22,241.67 |
| LEGISLATIVE ASSISTANT | 2 | $20,862.49 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $19,337.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,833.34 |
| COMMUNICATIONS DIRECTOR | 1 | $13,979.17 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,600.01 |
| CONSTITUENT SERVICE REP. | 1 | $12,708.33 |
| FIELD REPRESENTATIVE | 1 | $11,391.67 |
| SCHEDULER | 1 | $10,675.00 |
| CONSTITUENT SERVICES REP | 1 | $9,024.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $9,024.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,895.83 |
| other titles | 4 | $19,429.17 |
| Payroll total | 21 | $282,688.34 |
Contractual services, line by line14 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614781 | 2018-04-12 | 2018-03-01–2018-03-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 982977 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 983545 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $31.71 |
| E0622449 | 2018-05-09 | 2018-04-01–2018-04-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 989005 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 989570 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0626403 | 2018-05-22 | 2018-03-14–2018-03-14 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $38.00 |
| E0631199 | 2018-06-12 | 2018-05-01–2018-05-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| E0631598 | 2018-06-12 | 2018-05-23–2018-05-23 | MISCELLANEOUS OTHER SERVICES | CAPITOL HOST | $5.63 |
Rent, communications and utilities, line by line64 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.22 |
| E0614783 | 2018-04-12 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | COUNTY OF SONOMA INFO SYSTEMS DEPT | $380.57 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.97 |
| 982533 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
| 983630 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $650.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $16.61 |
| E0616572 | 2018-04-18 | 2018-03-01–2018-03-31 | TELECOMSRV/EQ/TOLL CHARGE | COUNTY OF SONOMA INFO SYSTEMS DEPT | $383.17 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $443.25 |
Printing and franked mail, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.47 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $691.43 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$42.15 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $471.50 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| E0614782 | 2018-04-12 | 2018-02-19–2018-03-18 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $333.74 |
| E0616570 | 2018-04-17 | 2018-03-21–2018-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| E0618844 | 2018-04-24 | 2018-01-01–2018-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $452.63 |
| E0622447 | 2018-05-05 | 2018-04-25–2018-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line39 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0610835 | 2018-04-02 | 2018-02-01–2018-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $138.98 |
| 〃 | 〃 | 2018-02-01–2018-02-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.00 |
| E0616004 | 2018-04-15 | 2018-03-03–2018-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $132.44 |
| 〃 | 〃 | 2018-03-06–2018-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.00 |
| E0616005 | 2018-04-15 | 2018-03-07–2018-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.96 |
| E0616008 | 2018-04-15 | 2018-02-02–2018-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.88 |
| E0616009 | 2018-04-15 | 2018-03-01–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,252.96 |
| E0616006 | 2018-04-16 | 2018-03-02–2018-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $276.48 |
| 〃 | 〃 | 2018-03-06–2018-03-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.00 |
| E0616007 | 2018-04-16 | 2018-01-03–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.86 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| 987583 | 2018-05-04 | 2018-03-29–2018-03-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | KBA DOCUSYS INC | $2,925.00 |
| 987591 | 2018-05-04 | 2018-03-28–2018-03-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | KBA DOCUSYS INC | $2,925.00 |
Supplies and materials, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0610835 | 2018-04-02 | 2018-02-08–2018-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $291.26 |
| 981922 | 2018-04-12 | 2018-03-08–2018-03-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $87.99 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $67.95 |
| E0616007 | 2018-04-16 | 2018-01-12–2018-01-12 | FOOD & BEVERAGE | IndividualName withheld | $50.30 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $507.25 |
| 986847 | 2018-05-10 | 2018-03-28–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | −$87.99 |
| 988204 | 2018-05-16 | 2018-04-02–2018-04-02 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $33.29 |
| 〃 | 〃 | 2018-04-10–2018-04-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $116.09 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.30 |
Other, line by line1 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0622451 | 2018-05-09 | 2018-03-20–2018-04-19 | FREIGHT CHARGES | KBA DOCUSYS INC | $6.50 |