9rows
$7,222.63paid 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 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 2020Apr – Jun 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$360,370.952019 HON. MIKE THOMPSON ($215.41) · 2020 HON. MIKE THOMPSON ($360,155.54) · Median member: $321,766.04
2020 so far$1,072,277.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $312,420.13 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MIKE THOMPSON | 2019 | $215.41 |
| 2020 HON. MIKE THOMPSON | 2020 | $360,155.54 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,420.13 |
| 2 | Contractual services | Itemized | $10,851.00 |
| 3 | Rent, communications and utilities | Itemized | $21,872.78 |
| 4 | Printing and franked mail | Itemized | $1,770.26 |
| 5 | Travel | Itemized | $10,702.24 |
| 6 | Equipment | Itemized | −$375.15 |
| 7 | Supplies and materials | Itemized | $3,129.69 |
| Member total | $360,370.95 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| STAFF ASSISTANT | 2 | $20,387.50 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $15,166.66 |
| DISTRICT REPRESENTATIVE | 1 | $14,775.00 |
| FIELD REPRESENTATIVE | 1 | $14,649.99 |
| DIST. VETERANS LIAISON/SENIOR | 1 | $13,812.51 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $12,041.68 |
| SCHEDULER | 1 | $11,874.99 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $11,250.00 |
| CONSTITUENT SERVICES REP | 1 | $9,316.66 |
| other titles | 7 | $15,091.41 |
| Payroll total | 25 | $312,420.13 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312634 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1313136 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1309720 | 2020-07-21 | 2020-07-01–2020-07-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1315450 | 2020-07-22 | 2020-05-02–2020-05-02 | SECURITY SERVICE | PMAM CORPORATION | $150.00 |
| 1319748 | 2020-08-08 | 2020-08-01–2020-08-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1322973 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1323480 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1329715 | 2020-09-04 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1333223 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1333731 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310349 | 2020-07-08 | 2020-06-29–2020-07-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.22 |
| 1310839 | 2020-07-10 | 2020-07-06–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.22 |
| 1312275 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $750.00 |
| 1312276 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,200.00 |
| 1312390 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
| 1309714 | 2020-07-21 | 2020-06-21–2020-06-21 | POSTAGE / COURIER / BOX RENTAL | KBA DOCUSYS INC | $6.50 |
| 1309727 | 2020-07-21 | 2020-05-01–2020-05-31 | TELECOMSRV/EQ/TOLL CHARGE | COUNTY OF SONOMA INFO SYSTEMS DEPT | $417.36 |
| 1315447 | 2020-07-21 | 2020-07-15–2020-07-15 | POSTAGE / COURIER / BOX RENTAL | KBA DOCUSYS INC | $6.50 |
| 1315900 | 2020-07-21 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | COUNTY OF SONOMA INFO SYSTEMS DEPT | $417.36 |
| 1315793 | 2020-07-23 | 2020-07-13–2020-07-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $58.55 |
Printing and franked mail, line by line14 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.81 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.32 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.77 |
| 1303359 | 2020-07-01 | 2020-06-11–2020-06-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $399.95 |
| 1309714 | 2020-07-21 | 2020-05-20–2020-06-19 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $52.43 |
| 1315447 | 2020-07-21 | 2020-06-20–2020-07-19 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $60.89 |
| MED0099449 | 2020-07-27 | 2020-06-23–2020-06-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.00 |
| 1326587 | 2020-08-21 | 2020-07-20–2020-08-19 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $117.88 |
Travel, line by line30 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1303358 | 2020-07-01 | 2020-05-22–2020-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.25 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1303357 | 2020-07-21 | 2020-05-01–2020-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $447.82 |
| 1309756 | 2020-07-21 | 2020-06-02–2020-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.50 |
| 〃 | 〃 | 2020-06-08–2020-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 1315898 | 2020-07-21 | 2020-04-22–2020-04-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.00 |
| 〃 | 〃 | 2020-05-13–2020-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $184.00 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.00 |
| 1315899 | 2020-07-21 | 2020-06-02–2020-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $273.13 |
| 〃 | 〃 | 2020-07-01–2020-07-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $44.51 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AMR0099118 | 2020-07-13 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | −$1,019.13 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
Supplies and materials, line by line56 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $4.00 |
| 1309756 | 2020-07-21 | 2020-06-18–2020-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $81.28 |
| 1315898 | 2020-07-21 | 2020-05-22–2020-05-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.99 |
| 1315899 | 2020-07-21 | 2020-06-19–2020-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.23 |
| 〃 | 〃 | 2020-07-08–2020-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $229.21 |
| 1309737 | 2020-07-22 | 2020-06-10–2020-06-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $129.27 |
| 1309760 | 2020-07-22 | 2020-06-19–2020-06-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.59 |
| 1317662 | 2020-07-30 | 2020-01-11–2020-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2020-02-11–2020-03-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $8.95 |
| 〃 | 〃 | 2020-07-11–2020-08-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $10.95 |