11rows
$5,905.34paid 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 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 2019Jan – Mar 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$355,812.092018 HON. MIKE THOMPSON ($105.54) · 2019 HON. MIKE THOMPSON ($355,706.55) · Median member: $303,726.00
2019 so far$666,668.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $299,138.18 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE THOMPSON | 2018 | $105.54 |
| 2019 HON. MIKE THOMPSON | 2019 | $355,706.55 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,138.18 |
| 2 | Contractual services | Itemized | $15,303.00 |
| 3 | Rent, communications and utilities | Itemized | $16,321.44 |
| 4 | Printing and franked mail | Itemized | $2,555.92 |
| 5 | Travel | Itemized | $18,309.18 |
| 6 | Equipment | Itemized | $643.98 |
| 7 | Supplies and materials | Itemized | $3,540.39 |
| Member total | $355,812.09 |
Staff, by title46 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 5 | $33,587.92 |
| CHIEF OF STAFF | 1 | $32,453.76 |
| DISTRICT REPRESENTATIVE | 4 | $30,525.01 |
| DEPUTY CHEIF OF STAFF | 2 | $27,528.75 |
| DEPUTY CHIEF OF STAFF | 1 | $22,425.00 |
| LEGISLATIVE ASSISTANT | 3 | $20,477.07 |
| COMMUNICATIONS DIRECTOR | 2 | $14,843.76 |
| FIELD REPRESENTATIVE | 1 | $14,041.67 |
| SENIOR COUNSEL TAX AND ECONOM | 2 | $11,916.67 |
| SCHEDULER | 2 | $11,262.48 |
| SENIOR FIELD REPRESENTATIVE | 1 | $9,183.34 |
| SHARED EMPLOYEE | 2 | $8,664.24 |
| CONSTITUENT SERVICE REP. | 1 | $8,541.66 |
| CONSTITUENT SERVICES REP | 1 | $6,066.66 |
| CONSTITUENT SERVICES REPRESENT | 1 | $6,066.66 |
| other titles | 17 | $41,553.53 |
| Payroll total | 46 | $299,138.18 |
Contractual services, line by line12 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103112 | 2019-04-09 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1107999 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1111397 | 2019-04-16 | 2019-01-01–2019-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1111398 | 2019-04-16 | 2019-02-01–2019-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1111399 | 2019-04-16 | 2019-03-01–2019-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1111400 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1120105 | 2019-05-14 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1125440 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126269 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1132460 | 2019-06-12 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099983 | 2019-04-01 | 2019-02-09–2019-02-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $100.00 |
| 1099994 | 2019-04-01 | 2019-02-22–2019-02-23 | UTILITIES | IndividualName withheld | $30.00 |
| 1103129 | 2019-04-08 | 2019-04-01–2019-04-01 | UTILITIES | HON MIKE THOMPSON | $23.99 |
| 1103122 | 2019-04-10 | 2019-02-25–2019-04-02 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $237.00 |
| 〃 | 〃 | 2019-03-28–2019-04-27 | UTILITIES | CITI PCARD-COMCAST CALIFORN CS 1X | $113.27 |
| 〃 | 〃 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $15.00 |
| 1102321 | 2019-04-11 | 2019-03-25–2019-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.38 |
| 1107421 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $750.00 |
| 1107422 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,200.00 |
| 1107582 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $680.26 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$47.00 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $859.10 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$114.45 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $403.87 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1099981 | 2019-04-01 | 2019-02-20–2019-03-19 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $244.17 |
| 1106323 | 2019-04-17 | 2019-04-03–2019-04-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1114850 | 2019-05-03 | 2019-03-20–2019-04-19 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $68.57 |
| 1114852 | 2019-05-03 | 2019-01-01–2019-03-31 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $187.53 |
Travel, line by line58 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1091833 | 2019-04-01 | 2019-02-02–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,509.74 |
| 1099987 | 2019-04-01 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $96.00 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $563.30 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | TAXI/PARKING/TOLLS | 〃 | $13.64 |
| 1099990 | 2019-04-01 | 2019-03-01–2019-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.42 |
| 1099997 | 2019-04-03 | 2019-04-01–2019-04-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $138.60 |
| 〃 | 〃 | 2019-02-10–2019-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.26 |
| 〃 | 〃 | 2019-02-13–2019-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.45 |
| 1103129 | 2019-04-08 | 2019-03-28–2019-04-01 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $727.50 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | MEALS | 〃 | $8.75 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
Supplies and materials, line by line51 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099990 | 2019-04-01 | 2019-03-19–2019-03-19 | FOOD & BEVERAGE | IndividualName withheld | $33.90 |
| 1099997 | 2019-04-03 | 2019-02-21–2019-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.25 |
| 1103131 | 2019-04-09 | 2019-02-24–2019-02-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.49 |
| 1104331 | 2019-04-09 | 2019-02-22–2019-02-22 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $105.98 |
| 1103122 | 2019-04-10 | 2019-02-23–2019-03-13 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $25.87 |
| 〃 | 〃 | 2019-03-14–2020-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NAPA VALLEY PUBLISHING | $99.00 |
| 1105007 | 2019-04-15 | 2019-03-06–2020-03-06 | PUBLICATIONS/REFERENCE MAT'L | NORTH BAY BUSINESS JOURNAL | $63.00 |
| 1104996 | 2019-04-17 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | IndividualName withheld | $81.25 |
| 1111754 | 2019-04-23 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.69 |
| 1113843 | 2019-04-25 | 2019-03-20–2019-03-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $10.49 |