3rows
$468.63paid 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 2025Oct – Dec 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 2021Jul – Sep 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$391,737.852020 HON. MIKE THOMPSON ($391,737.85) · Median member: $373,877.00
2020 so far$1,464,014.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $355,019.52 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE THOMPSON | 2020 | $391,737.85 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,019.52 |
| 2 | Contractual services | Itemized | $10,721.31 |
| 3 | Rent, communications and utilities | Itemized | $19,717.51 |
| 4 | Printing and franked mail | Itemized | $625.07 |
| 5 | Travel | Itemized | $2,973.64 |
| 6 | Equipment | Itemized | $643.98 |
| 7 | Supplies and materials | Itemized | $2,036.82 |
| Member total | $391,737.85 |
Staff, by title30 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| SENIOR DISTRICT REPRESENTATIVE | 3 | $69,296.23 |
| CHIEF OF STAFF | 1 | $38,728.75 |
| DEPUTY CHIEF OF STAFF | 1 | $26,799.99 |
| DEPUTY CHEIF OF STAFF | 1 | $24,692.22 |
| STAFF ASSISTANT | 2 | $23,081.25 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $17,025.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,999.99 |
| FIELD REPRESENTATIVE | 1 | $16,799.99 |
| DIST. VETERANS LIAISON/SENIOR | 1 | $15,962.51 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.01 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $13,400.00 |
| SCHEDULER | 1 | $13,374.99 |
| LEGISLATIVE CORRESPONDENT/PRES | 1 | $13,250.01 |
| CONSTITUENT SERVICES REP | 1 | $11,499.99 |
| other titles | 12 | $19,858.58 |
| Payroll total | 30 | $355,019.52 |
Contractual services, line by line10 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340442 | 2020-10-07 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1343696 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1344208 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1341193 | 2020-10-28 | 2020-09-17–2020-09-25 | JANITORIAL AND MAINT SERV | IndividualName withheld | $20.31 |
| 1350452 | 2020-11-06 | 2020-11-01–2020-11-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1353421 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1353935 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1362220 | 2020-12-16 | 2020-12-01–2020-12-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1364336 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1364868 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340460 | 2020-10-07 | 2020-09-28–2020-10-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.59 |
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.49 |
| 1343348 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $750.00 |
| 1343349 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,200.00 |
| 1343463 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $927.00 |
| 1342533 | 2020-10-23 | 2020-09-01–2020-09-30 | TELECOMSRV/EQ/TOLL CHARGE | COUNTY OF SONOMA INFO SYSTEMS DEPT | $673.87 |
| 1347510 | 2020-10-26 | 2020-10-21–2020-10-21 | POSTAGE / COURIER / BOX RENTAL | KBA DOCUSYS INC | $6.50 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,368.59 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$29.20 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.77 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.03 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1340445 | 2020-10-05 | 2020-07-01–2020-09-30 | PRINTING & REPRODUCTION | BSL GEM LASER EXPRESS LLC | $124.31 |
| 1347510 | 2020-10-26 | 2020-09-20–2020-10-19 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $29.07 |
| 1350363 | 2020-11-06 | 2020-08-20–2020-09-19 | PRINTING & REPRODUCTION | KBA DOCUSYS INC | $48.07 |
| MED0102426 | 2020-11-24 | 2020-10-22–2020-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
Travel, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340457 | 2020-10-05 | 2020-09-28–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.91 |
| 1340609 | 2020-10-05 | 2020-09-01–2020-09-28 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $164.45 |
| 1340454 | 2020-10-06 | 2020-09-01–2020-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.85 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 1340607 | 2020-10-06 | 2020-09-04–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $630.20 |
| 1340451 | 2020-10-07 | 2020-09-01–2020-09-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.20 |
| 1347512 | 2020-10-23 | 2020-09-16–2020-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.99 |
| 1341193 | 2020-10-28 | 2020-09-16–2020-09-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.95 |
| 1349352 | 2020-11-02 | 2020-08-08–2020-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.30 |
| 〃 | 〃 | 2020-09-13–2020-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.60 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
Supplies and materials, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347513 | 2020-10-22 | 2020-10-11–2020-11-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.95 |
| 1347113 | 2020-10-28 | 2020-09-16–2020-09-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $47.94 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.20 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $115.20 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $63.81 |
| 1356774 | 2020-11-25 | 2020-09-22–2020-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M46RE4ET0 | $12.99 |
| 〃 | 〃 | 2020-09-08–2020-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2020-10-06–2020-11-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2020-09-16–2020-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NAPA VALLEY PUBLISHING | $9.99 |