6rows
$6,341.24paid 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 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 2020Jul – Sep 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$387,882.672018 HON. MIKE THOMPSON ($967.94) · 2019 HON. MIKE THOMPSON ($386,914.73) · Median member: $368,947.66
2019 so far$1,413,389.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $329,657.95 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MIKE THOMPSON | 2018 | $967.94 |
| 2019 HON. MIKE THOMPSON | 2019 | $386,914.73 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $329,657.95 |
| 2 | Contractual services | Itemized | $10,503.00 |
| 3 | Rent, communications and utilities | Itemized | $21,473.66 |
| 4 | Printing and franked mail | Itemized | $2,209.52 |
| 5 | Travel | Itemized | $15,928.26 |
| 6 | Equipment | Itemized | $1,581.51 |
| 7 | Supplies and materials | Itemized | $6,528.77 |
| Member total | $387,882.67 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 3 | $65,021.26 |
| CHIEF OF STAFF | 1 | $32,453.76 |
| DEPUTY CHEIF OF STAFF | 1 | $30,153.75 |
| DEPUTY CHIEF OF STAFF | 1 | $25,425.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,468.76 |
| DISTRICT REPRESENTATIVE | 1 | $16,150.01 |
| FIELD REPRESENTATIVE | 1 | $16,025.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,000.01 |
| DIST. VETERANS LIAISON/SENIOR | 1 | $15,187.49 |
| SENIOR COUNSEL TAX AND ECONOM | 1 | $14,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,143.74 |
| SCHEDULER | 1 | $12,512.49 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $11,100.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $11,100.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $10,968.75 |
| other titles | 7 | $22,447.92 |
| Payroll total | 24 | $329,657.95 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1193609 | 2019-10-16 | 2019-09-01–2019-09-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1196986 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1197789 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1208319 | 2019-11-15 | 2019-10-01–2019-10-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1211925 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1212734 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226631 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1227437 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188546 | 2019-10-03 | 2019-09-20–2019-09-20 | POSTAGE / COURIER / BOX RENTAL | KBA DOCUSYS INC | $6.50 |
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.80 |
| 1193622 | 2019-10-15 | 2019-08-01–2019-08-31 | TELECOMSRV/EQ/TOLL CHARGE | COUNTY OF SONOMA INFO SYSTEMS DEPT | $492.22 |
| 1193795 | 2019-10-15 | 2019-09-30–2019-10-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.94 |
| 1195718 | 2019-10-15 | 2019-10-07–2019-10-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $64.45 |
| 1196433 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $750.00 |
| 1196434 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,200.00 |
| 1196587 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
| 1200773 | 2019-10-24 | 2019-09-20–2019-10-19 | POSTAGE / COURIER / BOX RENTAL | KBA DOCUSYS INC | $6.50 |
| 1203149 | 2019-10-25 | 2019-10-14–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.59 |
Printing and franked mail, line by line16 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $491.05 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.18 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.21 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$55.60 |
| 1188546 | 2019-10-03 | 2019-08-20–2019-09-19 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $304.17 |
| 1193596 | 2019-10-11 | 2019-09-18–2019-09-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1200778 | 2019-10-22 | 2019-09-30–2019-09-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| 1200773 | 2019-10-24 | 2019-09-20–2019-10-19 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $262.55 |
| 1201087 | 2019-10-29 | 2019-07-23–2019-07-23 | PRINTING & REPRODUCTION | IndividualName withheld | −$250.00 |
Travel, line by line38 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188683 | 2019-10-07 | 2019-09-12–2019-09-23 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $1,541.20 |
| 1193618 | 2019-10-15 | 2019-09-16–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $66.00 |
| 1193598 | 2019-10-16 | 2019-01-11–2019-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.39 |
| 〃 | 〃 | 2019-02-04–2019-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $174.46 |
| 〃 | 〃 | 2019-03-04–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.29 |
| 1193613 | 2019-10-16 | 2019-09-03–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.30 |
| 1193615 | 2019-10-16 | 2019-09-02–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,902.40 |
| 1193617 | 2019-10-16 | 2019-09-06–2019-09-29 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $402.52 |
| 1193621 | 2019-10-16 | 2019-09-05–2019-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.14 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| 1188892 | 2019-10-01 | 2019-09-26–2019-09-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $937.53 |
Supplies and materials, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $41.33 |
| 〃 | 〃 | 2019-06-29–2019-06-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $442.99 |
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $91.82 |
| 1193593 | 2019-10-28 | 2019-10-15–2019-10-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |
| 〃 | 〃 | 2019-09-11–2019-11-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.90 |
| 〃 | 〃 | 2019-10-14–2020-10-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $783.24 |
| 1201087 | 2019-10-29 | 2019-09-04–2019-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 7T1HQ0P03 | $99.99 |
| 〃 | 〃 | 2019-08-28–2019-08-28 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $30.90 |
| 〃 | 〃 | 2019-09-10–2019-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $7.96 |
| 〃 | 〃 | 2019-09-06–2019-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SJ MERCURY NEWS CIRC | $9.95 |