9rows
$6,649.96paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$387,437.972018 HON. MIKE THOMPSON ($387,437.97) · Median member: $350,022.37
2018 so far$1,347,782.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $327,466.02 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE THOMPSON | 2018 | $387,437.97 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,466.02 |
| 2 | Contractual services | Itemized | $10,467.75 |
| 3 | Rent, communications and utilities | Itemized | $21,793.57 |
| 4 | Printing and franked mail | Itemized | $1,926.51 |
| 5 | Travel | Itemized | $15,322.65 |
| 6 | Equipment | Itemized | $659.51 |
| 7 | Supplies and materials | Itemized | $9,801.96 |
| Member total | $387,437.97 |
Staff, by title20 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 2 | $45,275.01 |
| CHIEF OF STAFF | 1 | $32,453.76 |
| DEPUTY CHEIF OF STAFF | 1 | $31,778.75 |
| DEPUTY CHIEF OF STAFF | 1 | $27,425.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,224.99 |
| LEGISLATIVE ASSISTANT | 2 | $21,940.19 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $19,496.25 |
| COMMUNICATIONS DIRECTOR | 1 | $17,093.76 |
| FIELD REPRESENTATIVE | 1 | $16,275.01 |
| SENIOR FIELD REPRESENTATIVE | 1 | $16,275.01 |
| CONSTITUENT SERVICE REP. | 1 | $15,312.49 |
| SCHEDULER | 1 | $11,590.83 |
| CONSTITUENT SERVICES REP | 1 | $10,349.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,349.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,218.74 |
| other titles | 3 | $17,406.25 |
| Payroll total | 20 | $327,466.02 |
Contractual services, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019960 | 2018-10-09 | 2018-09-01–2018-09-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1025218 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1025770 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1035021 | 2018-11-09 | 2018-10-01–2018-10-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $291.75 |
| 1038323 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1038874 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1045584 | 2018-12-05 | 2018-11-01–2018-11-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1050776 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,475.00 |
| 1051323 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018725 | 2018-10-01 | 2018-08-10–2018-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,261.94 |
| 1024774 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
| 1025854 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $650.00 |
| 1026076 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,200.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $224.53 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $111.10 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $16.57 |
| 1030847 | 2018-10-26 | 2018-09-10–2018-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,318.09 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $146.75 |
Printing and franked mail, line by line13 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.64 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $413.11 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.36 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$45.85 |
| 1018723 | 2018-10-02 | 2018-08-20–2018-09-19 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $284.94 |
| 1024406 | 2018-10-25 | 2018-10-09–2018-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1030844 | 2018-10-25 | 2018-10-12–2018-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.50 |
| 1030845 | 2018-10-26 | 2018-07-01–2018-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $123.38 |
| 1030846 | 2018-10-26 | 2018-09-20–2018-10-19 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $392.59 |
Travel, line by line59 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018722 | 2018-10-01 | 2018-08-04–2018-08-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.82 |
| 1018724 | 2018-10-10 | 2018-09-16–2018-09-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $116.04 |
| 1021199 | 2018-10-12 | 2018-09-05–2018-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $431.64 |
| 〃 | 〃 | 2018-09-07–2018-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.00 |
| 1021827 | 2018-10-15 | 2018-09-05–2018-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.58 |
| 1021826 | 2018-10-16 | 2018-09-04–2018-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $186.72 |
| 1023132 | 2018-10-16 | 2018-09-12–2018-09-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.37 |
| 1023134 | 2018-10-18 | 2018-09-04–2018-09-28 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $555.35 |
| 1023135 | 2018-10-31 | 2018-09-03–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,652.99 |
| 1030848 | 2018-10-31 | 2018-08-28–2018-08-28 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $324.80 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | WARRANTIES | CITI PCARD-AMZN MKTP US M86622Z | $15.53 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
Supplies and materials, line by line41 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021827 | 2018-10-15 | 2018-09-28–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.48 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.30 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $41.02 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM. LLC | $2.95 |
| 1023227 | 2018-10-28 | 2018-09-12–2018-09-12 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $110.95 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.57 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $30.42 |
| 1029368 | 2018-10-28 | 2018-09-26–2018-09-26 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $20.50 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$58.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.87 |