7rows
$9,598.79paid 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 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 2021Jan – Mar 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$356,343.942020 HON. MIKE THOMPSON ($2,073.88) · 2021 HON. MIKE THOMPSON ($354,270.06) · Median member: $317,580.04
2021 so far$678,026.15INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $297,487.68 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE THOMPSON | 2020 | $2,073.88 |
| 2021 HON. MIKE THOMPSON | 2021 | $354,270.06 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,487.68 |
| 2 | Contractual services | Itemized | $11,229.00 |
| 3 | Rent, communications and utilities | Itemized | $27,651.71 |
| 4 | Printing and franked mail | Itemized | $1,879.87 |
| 5 | Travel | Itemized | $12,006.48 |
| 6 | Equipment | Itemized | $3,577.98 |
| 7 | Supplies and materials | Itemized | $2,511.22 |
| Member total | $356,343.94 |
Staff, by title26 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $50,828.73 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $40,242.48 |
| CHIEF OF STAFF | 1 | $33,078.75 |
| LEGISLATIVE ASSISTANT | 2 | $25,500.00 |
| CONSTITUENT SERVICES REP | 2 | $21,499.98 |
| DISTRICT REPRESENTATIVE | 1 | $20,121.24 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| FIELD REPRESENTATIVE | 1 | $14,649.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 2 | $11,868.05 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $10,725.00 |
| DIST. VETERANS LIAISON/SENIOR | 1 | $8,440.98 |
| SHARED EMPLOYEE | 1 | $5,062.50 |
| other titles | 6 | $4,469.95 |
| Payroll total | 26 | $297,487.68 |
Contractual services, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404872 | 2021-04-12 | 2021-04-01–2021-04-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1407945 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1407946 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1415934 | 2021-05-06 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1418465 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418466 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1426925 | 2021-06-08 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1430360 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1430361 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404170 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $76.31 |
| 1405913 | 2021-04-09 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $12.60 |
| 1404882 | 2021-04-12 | 2021-03-31–2021-03-31 | POSTAGE / COURIER / BOX RENTAL | KBA DOCUMENT SOLUTIONS LLC | $6.50 |
| 1404887 | 2021-04-12 | 2021-02-01–2021-02-28 | TELECOMSRV/EQ/TOLL CHARGE | COUNTY OF SONOMA INFO SYSTEMS DEPT | $424.43 |
| GLA0105710 | 2021-04-13 | 2021-04-08–2021-04-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.97 |
| 1409081 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $954.81 |
| 1409186 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $772.50 |
| 1412489 | 2021-04-26 | 2021-03-01–2021-03-31 | TELECOMSRV/EQ/TOLL CHARGE | COUNTY OF SONOMA INFO SYSTEMS DEPT | $424.06 |
| 1413457 | 2021-04-28 | 2021-04-12–2021-04-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.90 |
| 1413515 | 2021-04-28 | 2021-02-11–2021-03-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $270.85 |
Printing and franked mail, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.75 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.75 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.55 |
| 1404882 | 2021-04-12 | 2021-02-20–2021-03-19 | PRINTING & REPRODUCTION | KBA DOCUMENT SOLUTIONS LLC | $18.12 |
| 1404889 | 2021-04-12 | 2021-03-25–2021-03-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $684.00 |
| 1414415 | 2021-04-30 | 2021-03-20–2021-04-19 | PRINTING & REPRODUCTION | KBA DOCUMENT SOLUTIONS LLC | $72.52 |
| 1415926 | 2021-05-07 | 2021-05-03–2021-05-03 | PRINTING & REPRODUCTION | IndividualName withheld | $149.90 |
| 1425002 | 2021-06-01 | 2021-05-03–2021-05-03 | PRINTING & REPRODUCTION | IndividualName withheld | $471.30 |
Travel, line by line16 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404865 | 2021-04-12 | 2021-03-04–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $915.04 |
| 1404868 | 2021-04-12 | 2021-03-23–2021-03-31 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $145.04 |
| 1404877 | 2021-04-12 | 2021-03-15–2021-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.94 |
| 1413237 | 2021-04-29 | 2021-03-04–2021-03-19 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $3,399.00 |
| 〃 | 〃 | 2021-04-06–2021-04-23 | COMMERCIAL TRANSPORTATION | 〃 | $2,271.23 |
| 1415923 | 2021-05-06 | 2021-04-02–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.99 |
| 1415930 | 2021-05-07 | 2021-04-06–2021-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $319.76 |
| 1416018 | 2021-05-07 | 2021-04-09–2021-04-27 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $176.96 |
| 1424165 | 2021-05-26 | 2021-05-11–2021-05-20 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $1,614.80 |
| 1424167 | 2021-05-26 | 2021-04-13–2021-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.60 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| 1424442 | 2021-05-25 | 2021-05-24–2021-05-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,198.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| 1428494 | 2021-06-09 | 2021-06-09–2021-06-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,736.00 |
Supplies and materials, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $63.57 |
| 1413515 | 2021-04-28 | 2021-03-24–2021-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2021-03-11–2021-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $10.95 |
| 〃 | 〃 | 2021-03-17–2021-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NAPA VALLEY PUBLISHING | $9.99 |
| 〃 | 〃 | 2021-03-22–2021-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD-NBBJ-SIT-AC CIRC | $20.80 |
| 〃 | 〃 | 2021-03-23–2021-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $12.99 |
| 〃 | 〃 | 2021-03-05–2021-04-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SJ MERCURY NEWS CIRC | $9.95 |
| 〃 | 〃 | 2021-02-10–2021-03-01 | WATER | IndividualName withheld | $67.95 |
| 〃 | 〃 | 2021-02-24–2021-02-24 | WATER | IndividualName withheld | $37.34 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $4.00 |