12rows
$9,648.76paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$365,050.062017 HON. MIKE THOMPSON ($7,083.55) · 2018 HON. MIKE THOMPSON ($47,004.33) · 2019 HON. MIKE THOMPSON ($310,962.18) · Median member: $301,016.28
2019 so far$310,962.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $287,271.26 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE THOMPSON | 2017 | $7,083.55 |
| 2018 HON. MIKE THOMPSON | 2018 | $47,004.33 |
| 2019 HON. MIKE THOMPSON | 2019 | $310,962.18 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,271.26 |
| 2 | Contractual services | Itemized | $8,999.08 |
| 3 | Rent, communications and utilities | Itemized | $18,387.36 |
| 4 | Printing and franked mail | Itemized | $4,960.90 |
| 5 | Travel | Itemized | $18,295.98 |
| 6 | Equipment | Itemized | $10,338.35 |
| 7 | Supplies and materials | Itemized | $16,797.13 |
| Member total | $365,050.06 |
Staff, by title39 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $37,775.01 |
| CHIEF OF STAFF | 2 | $37,453.76 |
| DEPUTY CHEIF OF STAFF | 2 | $26,778.75 |
| LEGISLATIVE ASSISTANT | 4 | $24,071.53 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $22,496.25 |
| DEPUTY CHIEF OF STAFF | 2 | $22,425.00 |
| COMMUNICATIONS DIRECTOR | 2 | $14,093.76 |
| SENIOR FIELD REPRESENTATIVE | 2 | $13,775.01 |
| FIELD REPRESENTATIVE | 3 | $13,468.89 |
| CONSTITUENT SERVICE REP. | 2 | $12,812.49 |
| SCHEDULER | 2 | $10,762.50 |
| CONSTITUENT SERVICES REP | 2 | $9,099.99 |
| CONSTITUENT SERVICES REPRESENT | 2 | $9,099.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $8,968.74 |
| STAFF ASSISTANT | 2 | $8,456.25 |
| other titles | 4 | $15,733.34 |
| Payroll total | 39 | $287,271.26 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073965 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 | ||
| 01073977 | SECURITY SERVICE | VALLEJO SENIOR CITIZENS COUNCIL INC | $180.00 | ||
| 01092518 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092519 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01088683 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 | ||
| 01092520 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01058476 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 | ||
| 01060742 | LAUNDRY SERVICES | IndividualName withheld | $51.98 | ||
| 01058052 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,668.10 |
Rent, communications and utilities, line by line47 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067689 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $750.00 | ||
| 01067690 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,200.00 | ||
| 01067766 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 | ||
| 01061970 | TEMPORARY SPACE RENTAL | VALLEJO SENIOR CITIZENS COUNCIL INC | $125.00 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.02 | ||
| 01070323 | UTILITIES | COMCAST | $113.27 | ||
| 01073977 | TEMPORARY SPACE RENTAL | VALLEJO SENIOR CITIZENS COUNCIL INC | $150.00 | ||
| 01078461 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $750.00 | ||
| 01078462 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,200.00 | ||
| 01078623 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
Printing and franked mail, line by line18 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.30 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$19.05 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $706.34 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$51.85 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 | ||
| 01068955 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $188.99 | ||
| 01073966 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 | ||
| 01073970 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $96.85 | ||
| 01073971 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $43.90 | ||
| 01078050 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
Travel, line by line51 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01066155 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $637.40 | ||
| 01074802 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.21 | ||
| 01074797 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $1,290.80 | ||
| 01078040 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $563.30 | ||
| 〃 | PRIVATE AUTO MILEAGE | 〃 | $246.50 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $9.67 | ||
| 01078042 | PRIVATE AUTO MILEAGE | IndividualName withheld | $333.21 | ||
| 01078044 | PRIVATE AUTO MILEAGE | IndividualName withheld | $130.51 | ||
| 01078045 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.30 | ||
| 01078035 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,374.60 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 | ||
| 01085004 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,278.92 | ||
| 01058051 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,415.45 |
Supplies and materials, line by line59 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01061448 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $59.95 | ||
| 01061450 | PUBLICATIONS/REFERENCE MAT'L | THE WALL STREET JOURNAL | $494.78 | ||
| 01066177 | PUBLICATIONS/REFERENCE MAT'L | NAPA VALLEY PUBLISHING COMPANY | $35.00 | ||
| 01066373 | PUBLICATIONS/REFERENCE MAT'L | NORTHBAY MEDIA GROUP LLC | $35.00 | ||
| 01068974 | WATER | ALHAMBRA | $35.67 | ||
| 01068975 | FOOD & BEVERAGE | IndividualName withheld | $105.95 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $157.05 | ||
| 01073984 | OFFICE SUPPLIES (OUTSIDE) | LEIDOS DIGITAL SOLUTIONS INC | $160.00 | ||
| 01074795 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.95 | ||
| 01074799 | PUBLICATIONS/REFERENCE MAT'L | THE WALL STREET JOURNAL | $494.78 |