9rows
$9,700.11paid 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 2020
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 2020Oct – Dec 2019Jul – 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$389,994.282019 HON. MIKE THOMPSON ($36,236.85) · 2020 HON. MIKE THOMPSON ($353,757.43) · Median member: $362,416.13
2020 so far$353,757.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $309,908.96 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE THOMPSON | 2019 | $36,236.85 |
| 2020 HON. MIKE THOMPSON | 2020 | $353,757.43 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,908.96 |
| 2 | Contractual services | Itemized | $10,899.00 |
| 3 | Rent, communications and utilities | Itemized | $21,886.23 |
| 4 | Printing and franked mail | Itemized | $3,311.72 |
| 5 | Travel | Itemized | $17,553.95 |
| 6 | Equipment | Itemized | $16,865.02 |
| 7 | Supplies and materials | Itemized | $9,569.40 |
| Member total | $389,994.28 |
Staff, by title43 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 6 | $61,321.23 |
| CHIEF OF STAFF | 2 | $33,064.86 |
| DEPUTY CHEIF OF STAFF | 2 | $27,764.85 |
| DEPUTY CHIEF OF STAFF | 2 | $23,036.10 |
| COMMUNICATIONS DIRECTOR | 2 | $16,210.42 |
| DISTRICT REPRESENTATIVE | 2 | $14,761.11 |
| FIELD REPRESENTATIVE | 2 | $14,636.10 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,611.11 |
| DIST. VETERANS LIAISON/SENIOR | 2 | $13,798.62 |
| SENIOR COUNSEL TAX AND ECONOM | 2 | $13,111.11 |
| LEGISLATIVE ASSISTANT | 2 | $12,469.86 |
| SCHEDULER | 2 | $11,855.83 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $11,213.33 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $11,213.33 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $10,843.75 |
| other titles | 9 | $19,997.35 |
| Payroll total | 43 | $309,908.96 |
Contractual services, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242298 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1243089 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256629 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1257177 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1253216 | 2020-02-19 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1268564 | 2020-03-16 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1270648 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1271114 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1238657 | 2020-01-21 | 2019-11-01–2019-11-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1238666 | 2020-01-21 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246405 | 2020-01-23 | 2020-01-06–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.94 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.99 |
| 1247314 | 2020-01-29 | 2020-01-22–2020-01-22 | POSTAGE / COURIER / BOX RENTAL | KBA DOCUSYS INC | $6.50 |
| 1240291 | 2020-02-05 | 2020-01-13–2020-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| 1253372 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.95 |
| 1256203 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $750.00 |
| 1256204 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,200.00 |
| 1256348 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
| 1253211 | 2020-02-19 | 2020-01-22–2020-01-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $577.50 |
| 1260541 | 2020-02-19 | 2020-02-10–2020-02-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $67.58 |
Printing and franked mail, line by line15 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$49.00 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $276.44 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.03 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$69.20 |
| 1247314 | 2020-01-29 | 2019-12-20–2020-01-19 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $174.65 |
| 1266842 | 2020-03-11 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $139.90 |
| 1266845 | 2020-03-11 | 2020-02-06–2020-02-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $861.95 |
| 1266830 | 2020-03-12 | 2020-01-20–2020-02-19 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $351.64 |
| 1268562 | 2020-03-16 | 2020-03-03–2020-03-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $369.00 |
Travel, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1247105 | 2020-01-29 | 2020-01-07–2020-01-16 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $1,673.40 |
| 1253211 | 2020-02-19 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.35 |
| 〃 | 〃 | 2020-01-08–2020-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.75 |
| 1253215 | 2020-02-19 | 2020-01-14–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.53 |
| 1255762 | 2020-02-20 | 2020-01-06–2020-01-31 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $495.65 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | TAXI/PARKING/TOLLS | 〃 | $13.56 |
| 1255770 | 2020-02-20 | 2020-01-09–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.55 |
| 〃 | 〃 | 2020-01-09–2020-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $42.00 |
| 1255763 | 2020-02-21 | 2020-01-07–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,043.05 |
| 1255768 | 2020-02-21 | 2020-01-09–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $140.30 |
Equipment, line by line6 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $10,191.30 |
| 1252168 | 2020-02-06 | 2019-10-29–2019-10-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $967.74 |
| 1255827 | 2020-02-13 | 2019-10-10–2019-10-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | SAFARI MICRO INC | $5,062.00 |
Supplies and materials, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238670 | 2020-01-17 | 2019-12-11–2020-01-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $8.95 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $440.47 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $354.36 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $98.31 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.92 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| 1264173 | 2020-03-04 | 2020-01-16–2020-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $107.60 |
| 1266836 | 2020-03-12 | 2020-02-18–2020-02-18 | FOOD & BEVERAGE | IndividualName withheld | $45.88 |
| 1268552 | 2020-03-13 | 2020-02-25–2020-03-09 | FOOD & BEVERAGE | IndividualName withheld | $164.48 |