18rows
$9,923.77paid 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 2025Jul – Sep 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 2019Apr – Jun 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$365,256.782017 HON. MIKE THOMPSON (−$74.50) · 2018 HON. MIKE THOMPSON ($5,525.18) · 2019 HON. MIKE THOMPSON ($359,806.10) · Median member: $304,159.70
2019 so far$1,026,474.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $297,162.99 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MIKE THOMPSON | 2017 | −$74.50 |
| 2018 HON. MIKE THOMPSON | 2018 | $5,525.18 |
| 2019 HON. MIKE THOMPSON | 2019 | $359,806.10 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,162.99 |
| 2 | Contractual services | Itemized | $10,701.00 |
| 3 | Rent, communications and utilities | Itemized | $24,510.38 |
| 4 | Printing and franked mail | Itemized | $3,040.94 |
| 5 | Travel | Itemized | $20,331.55 |
| 6 | Equipment | Itemized | $6,269.16 |
| 7 | Supplies and materials | Itemized | $3,240.76 |
| Member total | $365,256.78 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 3 | $58,021.26 |
| CHIEF OF STAFF | 1 | $32,453.76 |
| DEPUTY CHEIF OF STAFF | 1 | $27,153.75 |
| DEPUTY CHIEF OF STAFF | 1 | $22,425.00 |
| COMMUNICATIONS DIRECTOR | 1 | $14,468.76 |
| DISTRICT REPRESENTATIVE | 1 | $14,150.01 |
| FIELD REPRESENTATIVE | 1 | $14,025.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| DIST. VETERANS LIAISON/SENIOR | 1 | $13,187.49 |
| SENIOR COUNSEL TAX AND ECONOM | 1 | $12,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $11,143.74 |
| SCHEDULER | 1 | $11,012.49 |
| PAID INTERN - HOUSE PROGRAM | 6 | $10,147.20 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $9,600.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $9,600.00 |
| other titles | 4 | $23,274.51 |
| Payroll total | 26 | $297,162.99 |
Contractual services, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146898 | 2019-07-09 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1152259 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1153094 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1163699 | 2019-08-14 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1167588 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1168406 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1176738 | 2019-09-11 | 2019-08-01–2019-08-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1181358 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1182173 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line65 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1144735 | 2019-07-01 | 2019-05-01–2019-05-31 | TELECOMSRV/EQ/TOLL CHARGE | COUNTY OF SONOMA | $466.98 |
| 1144743 | 2019-07-01 | 2019-06-24–2019-06-24 | POSTAGE / COURIER / BOX RENTAL | KBA DOCUSYS INC | $6.50 |
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.73 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $21.45 |
| 1151694 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $750.00 |
| 1151695 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,200.00 |
| 1151854 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
| 1151052 | 2019-07-18 | 2019-06-03–2019-07-02 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $226.51 |
| 〃 | 〃 | 2019-06-01–2019-07-01 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $1,848.89 |
| 〃 | 〃 | 2019-05-28–2019-06-27 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $113.27 |
Printing and franked mail, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $393.32 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $780.92 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.07 |
| 1144743 | 2019-07-01 | 2019-05-20–2019-06-19 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $789.06 |
| 1146899 | 2019-07-08 | 2019-06-28–2019-06-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0090211 | 2019-07-29 | 2019-06-25–2019-07-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $95.20 |
| 1163696 | 2019-08-13 | 2019-04-01–2019-06-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $118.54 |
| 1163697 | 2019-08-13 | 2019-06-20–2019-07-19 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $46.98 |
Travel, line by line60 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1135400 | 2019-07-01 | 2019-04-27–2019-04-27 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $542.96 |
| 〃 | 〃 | 2019-05-23–2019-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $2,086.10 |
| 〃 | 〃 | 2019-06-06–2019-06-07 | LODGING | 〃 | $239.51 |
| 〃 | 〃 | 2019-05-04–2019-05-31 | PRIVATE AUTO MILEAGE | 〃 | $573.62 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | TAXI/PARKING/TOLLS | 〃 | $15.12 |
| 1146896 | 2019-07-08 | 2019-06-21–2019-06-28 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $1,112.80 |
| 1146901 | 2019-07-09 | 2019-06-01–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.94 |
| 1146903 | 2019-07-09 | 2019-06-01–2019-06-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.33 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.00 |
| 1146906 | 2019-07-09 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $324.80 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| 1159162 | 2019-07-26 | 2019-06-28–2019-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,875.06 |
| 1159168 | 2019-07-26 | 2019-06-28–2019-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $937.53 |
| 1159176 | 2019-07-26 | 2019-06-28–2019-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,812.59 |
Supplies and materials, line by line47 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $30.72 |
| 〃 | 〃 | 2019-05-17–2019-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$30.72 |
| 〃 | 〃 | 2019-05-20–2019-05-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $141.33 |
| 〃 | 〃 | 2019-05-21–2019-05-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $429.23 |
| 〃 | 〃 | 2019-05-24–2019-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $14.72 |
| 〃 | 〃 | 2019-05-28–2019-05-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.80 |
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $127.26 |
| 1147596 | 2019-07-05 | 2019-05-06–2019-05-06 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $29.58 |
| 1146906 | 2019-07-09 | 2019-06-24–2019-06-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1151052 | 2019-07-18 | 2019-06-01–2019-06-30 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $31.00 |