6rows
$5,322.90paid 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 2021
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 2021Oct – Dec 2020Jul – 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$371,338.982020 HON. MIKE THOMPSON ($47,582.89) · 2021 HON. MIKE THOMPSON ($323,756.09) · Median member: $322,248.92
2021 so far$323,756.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $302,582.45 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE THOMPSON | 2020 | $47,582.89 |
| 2021 HON. MIKE THOMPSON | 2021 | $323,756.09 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,582.45 |
| 2 | Contractual services | Itemized | $12,329.00 |
| 3 | Rent, communications and utilities | Itemized | $24,824.81 |
| 4 | Printing and franked mail | Itemized | $1,459.97 |
| 5 | Travel | Itemized | $6,845.75 |
| 6 | Equipment | Itemized | $3,589.96 |
| 7 | Supplies and materials | Itemized | $19,707.04 |
| Member total | $371,338.98 |
Staff, by title45 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 3 | $50,211.43 |
| SENIOR DISTRICT REPRESENTATIVE | 6 | $48,939.02 |
| CHIEF OF STAFF | 2 | $33,078.75 |
| DISTRICT REPRESENTATIVE | 2 | $17,923.34 |
| LEGISLATIVE ASSISTANT | 4 | $17,311.10 |
| CONSTITUENT SERVICES REP | 3 | $16,961.10 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| STAFF ASSISTANT | 4 | $14,949.37 |
| FIELD REPRESENTATIVE | 2 | $14,649.99 |
| DIST. VETERANS LIAISON/SENIOR | 2 | $13,812.51 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| SCHEDULER | 2 | $11,874.99 |
| SENIOR CONSTITUENT SERVICES RE | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT/PRES | 2 | $8,747.23 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,249.99 |
| other titles | 3 | $7,873.61 |
| Payroll total | 45 | $302,582.45 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372212 | 2021-01-11 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1374846 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1374847 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1381491 | 2021-02-11 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1385486 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385487 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1392418 | 2021-03-05 | 2021-03-01–2021-03-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1396748 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1396749 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| GLA0104194 | 2021-02-09 | 2020-12-01–2020-12-31 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376220 | 2021-01-25 | 2021-01-04–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.93 |
| 1376224 | 2021-01-25 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.85 |
| 1380307 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $48.54 |
| 1381497 | 2021-02-11 | 2021-01-25–2021-01-25 | POSTAGE / COURIER / BOX RENTAL | KBA DOCUMENT SOLUTIONS LLC | $6.50 |
| 1385161 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $954.81 |
| 1386625 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $954.81 |
| 1389786 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $772.50 |
| 1389785 | 2021-02-18 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $772.50 |
| 1389142 | 2021-02-23 | 2021-02-08–2021-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $19.97 |
| 1390283 | 2021-02-24 | 2021-02-15–2021-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.56 |
Printing and franked mail, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$59.90 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.88 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.38 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$30.40 |
| LAW0103805 | 2021-01-26 | 2021-01-13–2021-01-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $280.00 |
| LAW0104467 | 2021-02-22 | 2021-01-26–2021-01-26 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| MED0104537 | 2021-02-24 | 2021-02-03–2021-02-09 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1392855 | 2021-03-05 | 2021-01-20–2021-02-19 | PRINTING & REPRODUCTION | KBA DOCUMENT SOLUTIONS LLC | $29.20 |
| 1396141 | 2021-03-17 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $144.00 |
Travel, line by line18 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381506 | 2021-02-11 | 2021-01-11–2021-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.30 |
| 1384213 | 2021-02-16 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $534.40 |
| 1391955 | 2021-03-03 | 2021-02-06–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.24 |
| 1391977 | 2021-03-05 | 2021-02-04–2021-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.22 |
| 1393208 | 2021-03-08 | 2021-02-23–2021-02-23 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $667.40 |
| 1393797 | 2021-03-17 | 2021-02-06–2021-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.76 |
| 1393799 | 2021-03-17 | 2021-02-10–2021-02-18 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $145.60 |
| 1372209 | 2021-01-11 | 2020-12-14–2020-12-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $127.08 |
| 1372218 | 2021-01-11 | 2020-12-23–2020-12-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.41 |
| 1372216 | 2021-01-12 | 2020-12-06–2020-12-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $359.38 |
Equipment, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| RMS0105505 | 2021-03-31 | 2021-03-01–2021-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $999.04 |
| 1375782 | 2021-01-27 | 2020-12-19–2020-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $299.00 |
| 〃 | 〃 | 2020-12-17–2020-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806397359123 | $649.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-WALMART.COM AY | $694.95 |
| 1392366 | 2021-03-16 | 2020-12-17–2020-12-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $303.00 |
Supplies and materials, line by line78 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $128.95 |
| FRM0104158 | 2021-02-04 | 2021-01-08–2021-01-26 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| FRM0104431 | 2021-02-19 | 2021-01-26–2021-02-08 | FRAMING (TRANSFER) | IndividualName withheld | $150.00 |
| 1390911 | 2021-02-25 | 2021-01-31–2021-01-31 | WATER | READYREFRESH BY NESTLE | $4.00 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $80.82 |
| 1387007 | 2021-03-05 | 2021-02-06–2021-02-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $307.53 |
| 1392865 | 2021-03-05 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$19.95 |
| 〃 | 〃 | 2021-02-02–2021-02-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 459EA1JX3 | $22.99 |