9rows
$6,725.08paid 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 2022
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 2022Oct – Dec 2021Jul – 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$373,373.432021 HON. MIKE THOMPSON ($49,607.67) · 2022 HON. MIKE THOMPSON ($323,765.76) · Median member: $383,571.86
2022 so far$323,765.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $300,675.86 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE THOMPSON | 2021 | $49,607.67 |
| 2022 HON. MIKE THOMPSON | 2022 | $323,765.76 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,675.86 |
| 2 | Contractual services | Itemized | $11,943.14 |
| 3 | Rent, communications and utilities | Itemized | $26,549.13 |
| 4 | Printing and franked mail | Itemized | $2,663.19 |
| 5 | Travel | Itemized | $10,244.10 |
| 6 | Equipment | Itemized | $9,324.30 |
| 7 | Supplies and materials | Itemized | $11,973.71 |
| Member total | $373,373.43 |
Staff, by title48 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $52,300.02 |
| SENIOR DISTRICT REPRESENTATIVE | 4 | $40,742.52 |
| CHIEF OF STAFF | 2 | $34,078.74 |
| FIELD REPRESENTATIVE | 4 | $26,775.00 |
| LEGISLATIVE ASSISTANT | 5 | $25,233.32 |
| CONSTITUENT SERVICES REPRESENT | 4 | $24,708.33 |
| DISTRICT REPRESENTATIVE | 2 | $20,371.26 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,499.99 |
| SCHEDULER | 2 | $12,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $10,250.01 |
| SHARED EMPLOYEE | 2 | $5,312.49 |
| DISTRICT OFFICE PAID INTERN - | 8 | $3,320.75 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,173.44 |
| other titles | 1 | $660.00 |
| Payroll total | 48 | $300,675.86 |
Contractual services, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514369 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1514370 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1519413 | 2022-01-26 | 2022-01-05–2022-01-05 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $52.30 |
| 1524269 | 2022-02-15 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1526612 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526613 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1532956 | 2022-03-15 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1536759 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1536760 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1512915 | 2022-01-18 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512140 | 2022-01-10 | 2022-01-03–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.41 |
| 1518995 | 2022-01-26 | 2022-01-10–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.77 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.41 |
| 1521676 | 2022-02-16 | 2022-01-27–2022-01-27 | POSTAGE / COURIER / BOX RENTAL | KBA DOCUMENT SOLUTIONS LLC | $6.50 |
| 1527564 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $104.13 |
| 1526028 | 2022-02-22 | 2022-02-07–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.12 |
| 1530221 | 2022-02-22 | 2022-02-14–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.78 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,399.85 |
Printing and franked mail, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.49 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.39 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| MED0112472 | 2022-01-25 | 2022-01-10–2022-01-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $42.00 |
| 1521676 | 2022-02-16 | 2021-12-20–2022-01-19 | NON-FRANKABLE PRINTING & REPRO | KBA DOCUMENT SOLUTIONS LLC | $246.66 |
| 1531370 | 2022-02-28 | 2022-02-15–2022-02-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1531375 | 2022-02-28 | 2022-02-04–2022-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $65.00 |
| 1531377 | 2022-02-28 | 2022-02-07–2022-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $130.00 |
| 1532119 | 2022-03-15 | 2022-01-20–2022-02-19 | NON-FRANKABLE PRINTING & REPRO | KBA DOCUMENT SOLUTIONS LLC | $106.43 |
Travel, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519673 | 2022-01-27 | 2022-01-10–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.98 |
| 1519678 | 2022-01-28 | 2022-01-10–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | HON MIKE THOMPSON | $3,144.80 |
| 1524271 | 2022-02-15 | 2022-01-05–2022-01-25 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $98.28 |
| 1524277 | 2022-02-15 | 2022-01-03–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $700.25 |
| 1524314 | 2022-02-15 | 2022-01-03–2022-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.24 |
| 1531382 | 2022-02-28 | 2022-02-01–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | HON MIKE THOMPSON | $978.80 |
| 1531381 | 2022-03-01 | 2022-01-04–2022-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.35 |
| 1533157 | 2022-03-15 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.20 |
| 1534438 | 2022-03-15 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | HON MIKE THOMPSON | $489.40 |
| 〃 | 〃 | 2022-02-10–2022-02-26 | PRIVATE AUTO MILEAGE | 〃 | $231.08 |
Equipment, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.66 |
| 1525121 | 2022-02-10 | 2022-02-08–2022-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,207.00 |
| 1531379 | 2022-02-28 | 2022-02-14–2022-02-14 | MAINTENANCE / REPAIRS | KBA DOCUMENT SOLUTIONS LLC | $160.00 |
| MNT0113336 | 2022-02-28 | 2022-01-05–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $65.32 |
| 〃 | 〃 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.66 |
| 1534435 | 2022-03-15 | 2022-03-09–2022-04-08 | MAINTENANCE / REPAIRS | KBA DOCUMENT SOLUTIONS LLC | $75.00 |
| 1532118 | 2022-03-16 | 2021-12-09–2022-01-08 | MAINTENANCE / REPAIRS | KBA DOCUMENT SOLUTIONS LLC | $75.00 |
| 1532120 | 2022-03-16 | 2022-01-09–2022-02-08 | MAINTENANCE / REPAIRS | KBA DOCUMENT SOLUTIONS LLC | $75.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.66 |
| 1520179 | 2022-01-25 | 2021-12-09–2021-12-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $5,650.00 |
Supplies and materials, line by line86 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519413 | 2022-01-26 | 2022-01-10–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $427.63 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $95.03 |
| 1529774 | 2022-02-24 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US AMZN.COM/BIL | −$143.84 |
| 1531324 | 2022-02-28 | 2022-01-12–2022-02-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.38 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM RO28F6T03 AMZN | $34.07 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US P421O8JN3 AM | $29.99 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US C20VO5023 | $10.99 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HB1NX9KW3 | $80.97 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T13C658I3 | $55.25 |