6rows
$3,930.62paid 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 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 2020Jan – Mar 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$357,020.082019 HON. MIKE THOMPSON (−$1,344.09) · 2020 HON. MIKE THOMPSON ($358,364.17) · Median member: $323,093.34
2020 so far$712,121.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $305,331.63 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE THOMPSON | 2019 | −$1,344.09 |
| 2020 HON. MIKE THOMPSON | 2020 | $358,364.17 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,331.63 |
| 2 | Contractual services | Itemized | $10,701.00 |
| 3 | Rent, communications and utilities | Itemized | $25,338.06 |
| 4 | Printing and franked mail | Itemized | $1,676.47 |
| 5 | Travel | Itemized | $7,089.52 |
| 6 | Equipment | Itemized | $2,492.11 |
| 7 | Supplies and materials | Itemized | $4,391.29 |
| Member total | $357,020.08 |
Staff, by title22 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 3 | $61,396.23 |
| CHIEF OF STAFF | 1 | $33,078.75 |
| DEPUTY CHEIF OF STAFF | 1 | $27,778.74 |
| DEPUTY CHIEF OF STAFF | 1 | $23,049.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $14,775.00 |
| FIELD REPRESENTATIVE | 1 | $14,649.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,625.00 |
| DIST. VETERANS LIAISON/SENIOR | 1 | $13,812.51 |
| STAFF ASSISTANT | 2 | $12,562.08 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,874.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $11,250.00 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $10,875.00 |
| other titles | 4 | $15,603.33 |
| Payroll total | 22 | $305,331.63 |
Contractual services, line by line9 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278187 | 2020-04-03 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1284799 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1285277 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292347 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1292838 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1289387 | 2020-05-19 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1298517 | 2020-06-05 | 2020-06-01–2020-06-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1302408 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1302901 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276797 | 2020-04-03 | 2020-03-27–2020-03-27 | POSTAGE / COURIER / BOX RENTAL | KBA DOCUSYS INC | $6.50 |
| 1279428 | 2020-04-06 | 2019-12-10–2020-01-09 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK | $1,989.77 |
| 1281313 | 2020-04-14 | 2020-04-06–2020-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.77 |
| HRS0097062 | 2020-04-14 | 2020-03-01–2020-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1284455 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $750.00 |
| 1284456 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,200.00 |
| 1284571 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
| 1287152 | 2020-04-27 | 2020-03-11–2020-04-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $247.75 |
| 〃 | 〃 | 2020-01-10–2020-02-09 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $2,007.66 |
| 〃 | 〃 | 2020-03-20–2020-04-19 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $114.89 |
Printing and franked mail, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $114.26 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$120.85 |
| 1276797 | 2020-04-03 | 2020-02-20–2020-03-19 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $205.48 |
| 1276798 | 2020-04-03 | 2020-03-02–2020-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $396.95 |
| 1279965 | 2020-04-15 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $673.60 |
| 1287190 | 2020-04-29 | 2020-04-02–2020-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $348.95 |
| 1287991 | 2020-04-29 | 2020-03-20–2020-04-19 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $54.40 |
| 1298521 | 2020-06-08 | 2020-04-20–2020-05-19 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $3.68 |
Travel, line by line20 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276796 | 2020-04-03 | 2020-02-04–2020-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.35 |
| 1278010 | 2020-04-03 | 2020-03-03–2020-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $175.72 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1278226 | 2020-04-03 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $218.40 |
| 〃 | 〃 | 2020-03-05–2020-03-06 | LODGING | 〃 | $160.18 |
| 1278257 | 2020-04-03 | 2020-03-06–2020-03-14 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $1,172.00 |
| 1278331 | 2020-04-03 | 2020-03-02–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $739.45 |
| 1278640 | 2020-04-06 | 2020-03-08–2020-03-09 | LODGING | CITIBANK GOV CARD SERVICE | $123.33 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | TAXI/PARKING/TOLLS | 〃 | $36.00 |
| 1278351 | 2020-04-16 | 2020-03-06–2020-03-09 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $232.30 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0096889 | 2020-04-06 | 2020-04-03–2020-04-03 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $829.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
Supplies and materials, line by line47 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276795 | 2020-04-03 | 2020-03-24–2020-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.36 |
| 1276796 | 2020-04-03 | 2020-02-19–2020-02-19 | FOOD & BEVERAGE | IndividualName withheld | $58.85 |
| 〃 | 〃 | 2020-02-20–2020-02-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.78 |
| 〃 | 〃 | 2020-03-18–2020-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.99 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $168.17 |
| 1279956 | 2020-04-16 | 2020-03-16–2020-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.38 |
| 1279957 | 2020-04-16 | 2020-03-04–2020-03-06 | HABITATION EXPENSE | IndividualName withheld | $95.63 |
| 1281755 | 2020-04-22 | 2020-03-31–2020-03-31 | WATER | DEER PARK | $95.32 |
| 1287193 | 2020-04-24 | 2020-04-11–2020-05-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.95 |
| 1287152 | 2020-04-27 | 2020-03-02–2020-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 3784V6QI3 AMZN | $14.43 |