8rows
$6,210.36paid 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 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 2022Jul – Sep 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$458,359.792021 HON. MIKE THOMPSON ($458,359.79) · Median member: $402,356.41
2021 so far$1,512,755.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $397,479.26 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE THOMPSON | 2021 | $458,359.79 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $397,479.26 |
| 2 | Contractual services | Itemized | $11,229.00 |
| 3 | Rent, communications and utilities | Itemized | $22,972.91 |
| 4 | Printing and franked mail | Itemized | $1,821.48 |
| 5 | Travel | Itemized | $10,247.11 |
| 6 | Equipment | Itemized | $5,603.98 |
| 7 | Supplies and materials | Itemized | $9,006.05 |
| Member total | $458,359.79 |
Staff, by title30 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $68,800.01 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $51,032.52 |
| CHIEF OF STAFF | 1 | $46,578.74 |
| FIELD REPRESENTATIVE | 2 | $35,700.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,666.66 |
| CONSTITUENT SERVICES REP | 3 | $28,927.08 |
| DISTRICT REPRESENTATIVE | 1 | $27,161.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $18,333.34 |
| SCHEDULER | 1 | $17,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT | 1 | $13,666.67 |
| SHARED EMPLOYEE | 2 | $8,287.49 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,840.18 |
| DISTRICT OFFICE PAID INTERN - | 4 | $3,769.64 |
| other titles | 2 | $1,715.28 |
| Payroll total | 30 | $397,479.26 |
Contractual services, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477349 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1477350 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1477271 | 2021-11-02 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1486449 | 2021-11-10 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1489831 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1489832 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1498454 | 2021-12-15 | 2021-12-01–2021-12-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1502644 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1502645 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473378 | 2021-10-01 | 2021-09-27–2021-10-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.13 |
| 1475586 | 2021-10-13 | 2021-10-04–2021-10-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $218.26 |
| 1478416 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $954.81 |
| 1478517 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $772.50 |
| 1478744 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,420.00 |
| 1479231 | 2021-10-20 | 2021-08-11–2021-09-10 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT BILL PAYMENT | $275.56 |
| 〃 | 〃 | 2021-07-01–2021-08-10 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT CONS PHONE PMT | $2,568.65 |
| 〃 | 〃 | 2021-08-20–2021-09-19 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $114.89 |
| 〃 | 〃 | 2021-09-22–2021-10-22 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-DIALPAD MEETINGS | $37.10 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
Printing and franked mail, line by line13 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$42.30 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $691.06 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.06 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$26.60 |
| 1483857 | 2021-11-01 | 2021-07-01–2021-09-30 | FRANKABLE PRINTING & REPROD | BSL GEM LASER EXPRESS LLC | $118.74 |
| 1471141 | 2021-11-02 | 2021-09-13–2021-09-13 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $130.00 |
| 1471164 | 2021-11-02 | 2021-08-20–2021-09-19 | FRANKABLE PRINTING & REPROD | KBA DOCUMENT SOLUTIONS LLC | $69.74 |
| 1483844 | 2021-11-02 | 2021-09-20–2021-10-19 | FRANKABLE PRINTING & REPROD | KBA DOCUMENT SOLUTIONS LLC | $538.85 |
| 1483894 | 2021-11-02 | 2021-09-16–2021-09-16 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $251.50 |
Travel, line by line27 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471154 | 2021-11-02 | 2021-07-31–2021-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.32 |
| 1477263 | 2021-11-02 | 2021-09-06–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.20 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | TAXI/RIDE SHARE | IndividualName withheld | $2.25 |
| 1477265 | 2021-11-02 | 2021-09-08–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.76 |
| 1483853 | 2021-11-02 | 2021-10-21–2021-10-21 | TAXI/RIDE SHARE | IndividualName withheld | $35.03 |
| 1484350 | 2021-11-02 | 2021-09-01–2021-09-26 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $217.84 |
| 1478904 | 2021-11-03 | 2021-09-20–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | HON MIKE THOMPSON | $1,765.20 |
| 1484337 | 2021-11-03 | 2021-09-02–2021-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $846.16 |
| 1486444 | 2021-11-12 | 2021-10-02–2021-10-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.20 |
| 1486447 | 2021-11-12 | 2021-09-27–2021-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.06 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474266 | 2021-10-06 | 2021-10-04–2021-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,240.00 |
| 1474273 | 2021-10-06 | 2021-10-04–2021-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,240.00 |
| 1474277 | 2021-10-06 | 2021-10-04–2021-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,240.00 |
| 1474282 | 2021-10-06 | 2021-10-04–2021-10-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,240.00 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
Supplies and materials, line by line48 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1479231 | 2021-10-20 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G6LZ5161 AMZN | $31.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2G7A66151 AMZN | $31.32 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMAZON.COM 2G8DI7AX0 AMZN | $10.41 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BILL | −$31.32 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 251MK62B2 | $15.95 |
| 〃 | 〃 | 2021-08-31–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 251Z52SP0 | $26.99 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G0PS1EI0 | $15.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2G9PW3EV0 | $15.95 |
| 〃 | 〃 | 2021-09-08–2021-10-07 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $2.11 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | SOFTWARE LESS THAN $500 | 〃 | $21.19 |