9rows
$6,756.88paid 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 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 2021Apr – Jun 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$376,425.992020 HON. MIKE THOMPSON ($56.30) · 2021 HON. MIKE THOMPSON ($376,369.69) · Median member: $323,381.05
2021 so far$1,054,395.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $307,017.27 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MIKE THOMPSON | 2020 | $56.30 |
| 2021 HON. MIKE THOMPSON | 2021 | $376,369.69 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,017.27 |
| 2 | Contractual services | Itemized | $11,229.00 |
| 3 | Rent, communications and utilities | Itemized | $27,341.80 |
| 4 | Printing and franked mail | Itemized | $969.30 |
| 5 | Travel | Itemized | $9,575.78 |
| 6 | Equipment | Itemized | $14,583.55 |
| 7 | Supplies and materials | Itemized | $5,709.29 |
| Member total | $376,425.99 |
Staff, by title37 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $55,209.80 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $40,742.52 |
| CHIEF OF STAFF | 1 | $36,056.50 |
| LEGISLATIVE ASSISTANT | 2 | $25,999.98 |
| DISTRICT REPRESENTATIVE | 1 | $20,371.26 |
| CONSTITUENT SERVICES REP | 2 | $18,958.35 |
| COMMUNICATIONS DIRECTOR | 1 | $18,483.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,455.56 |
| SENIOR CONSTITUENT SERVICES RE | 1 | $14,722.21 |
| SCHEDULER | 1 | $12,999.99 |
| FIELD REPRESENTATIVE | 3 | $12,763.61 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| SHARED EMPLOYEE | 1 | $5,229.16 |
| DISTRICT OFFICE PAID INTERN - | 12 | $3,664.49 |
| other titles | 5 | $1,860.49 |
| Payroll total | 37 | $307,017.27 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439086 | 2021-07-14 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1441894 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1441895 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1453379 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1453380 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1451644 | 2021-08-17 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1465503 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1465504 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1463039 | 2021-09-21 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
Rent, communications and utilities, line by line54 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437091 | 2021-07-06 | 2021-06-23–2021-06-23 | POSTAGE / COURIER / BOX RENTAL | KBA DOCUMENT SOLUTIONS LLC | $6.50 |
| 1437175 | 2021-07-06 | 2021-04-11–2021-05-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $272.58 |
| 〃 | 〃 | 2021-03-10–2021-04-10 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT CONS PHONE PMT | $2,317.36 |
| 〃 | 〃 | 2021-04-20–2021-05-19 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $114.89 |
| 〃 | 〃 | 2021-05-22–2021-06-22 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-UBERCONFERENCE | $37.10 |
| GLA0107806 | 2021-07-06 | 2021-07-01–2021-07-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.57 |
| 1439407 | 2021-07-14 | 2021-07-08–2021-07-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $1.38 |
| 1440059 | 2021-07-14 | 2021-06-01–2021-06-30 | TELECOMSRV/EQ/TOLL CHARGE | COUNTY OF SONOMA INFO SYSTEMS DEPT | $438.48 |
| 1443001 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $954.81 |
| 1443105 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $772.50 |
Printing and franked mail, line by line18 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.32 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$91.10 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.77 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.12 |
| 1437091 | 2021-07-06 | 2021-05-20–2021-06-19 | PRINTING & REPRODUCTION | KBA DOCUMENT SOLUTIONS LLC | $46.62 |
| 1437175 | 2021-07-06 | 2021-05-13–2021-05-13 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $195.00 |
| MED0108155 | 2021-07-26 | 2021-07-22–2021-07-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1446880 | 2021-07-29 | 2021-07-01–2021-07-01 | PRINTING & REPRODUCTION | IndividualName withheld | $94.17 |
| 1454990 | 2021-08-23 | 2021-06-07–2021-07-07 | ADVERTISEMENTS | CITI PCARD-SJ MERCURY NEWS CIRC | $9.95 |
Travel, line by line29 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437088 | 2021-07-07 | 2021-05-03–2021-06-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $120.96 |
| 〃 | 〃 | 2021-06-08–2021-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.14 |
| 1438075 | 2021-07-14 | 2021-06-02–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.12 |
| 1439075 | 2021-07-14 | 2021-06-01–2021-06-21 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $398.16 |
| 1439078 | 2021-07-14 | 2021-06-02–2021-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $691.04 |
| 1439417 | 2021-07-14 | 2021-06-22–2021-07-02 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $1,634.80 |
| 1437082 | 2021-07-16 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | HON MIKE THOMPSON | $697.40 |
| 1438072 | 2021-07-16 | 2021-06-13–2021-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.33 |
| 1446880 | 2021-07-29 | 2021-07-13–2021-07-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.84 |
| 1448463 | 2021-07-29 | 2021-06-10–2021-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.16 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| 1457738 | 2021-08-26 | 2021-07-14–2021-07-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $6,026.62 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| 1467077 | 2021-09-27 | 2021-06-30–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $3,245.32 |
| 1467070 | 2021-09-28 | 2021-09-15–2021-09-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $4,667.63 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
Supplies and materials, line by line84 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $47.94 |
| 1437175 | 2021-07-06 | 2021-05-21–2021-05-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R4057B61 | $65.99 |
| 〃 | 〃 | 2021-05-07–2021-05-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US QS59G4YO3 | $29.99 |
| 〃 | 〃 | 2021-05-08–2021-06-08 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 2021-05-05–2021-05-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon Prime | −$3.70 |
| 〃 | 〃 | 2021-05-21–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $130.00 |
| 〃 | 〃 | 2021-05-19–2021-06-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2021-05-11–2021-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2021-05-15–2021-06-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NAPA VALLEY PUBLISHING | $9.99 |
| 〃 | 〃 | 2021-05-24–2021-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD-NBBJ-SIT-AC CIRC | $20.80 |