8rows
$9,151.12paid 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 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 2022Jan – Mar 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$446,537.522021 HON. MIKE THOMPSON ($6,980.81) · 2022 HON. MIKE THOMPSON ($439,556.71) · Median member: $392,307.81
2022 so far$763,322.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $386,969.70 · 15 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE THOMPSON | 2021 | $6,980.81 |
| 2022 HON. MIKE THOMPSON | 2022 | $439,556.71 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $386,969.70 |
| 2 | Contractual services | Itemized | $11,142.20 |
| 3 | Rent, communications and utilities | Itemized | $23,525.16 |
| 4 | Printing and franked mail | Itemized | $1,779.31 |
| 5 | Travel | Itemized | $14,923.26 |
| 6 | Equipment | Itemized | $2,408.98 |
| 7 | Supplies and materials | Itemized | $5,788.91 |
| Member total | $446,537.52 |
Staff, by title34 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $62,841.00 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $52,283.51 |
| CHIEF OF STAFF | 1 | $39,349.26 |
| FIELD REPRESENTATIVE | 2 | $37,316.04 |
| CONSTITUENT SERVICES REPRESENT | 2 | $36,191.01 |
| LEGISLATIVE ASSISTANT | 3 | $28,885.16 |
| DISTRICT REPRESENTATIVE | 1 | $25,641.75 |
| COMMUNICATIONS DIRECTOR | 1 | $21,270.50 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,770.52 |
| SCHEDULER | 1 | $19,270.52 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,520.52 |
| STAFF ASSISTANT | 1 | $15,520.50 |
| SHARED EMPLOYEE | 1 | $6,045.83 |
| PAID INTERN - HOUSE PROGRAM | 8 | $2,642.91 |
| DISTRICT OFFICE PAID INTERN - | 7 | $2,420.67 |
| Payroll total | 34 | $386,969.70 |
Contractual services, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544194 | 2022-04-12 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1548150 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1548151 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1557087 | 2022-05-16 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $198.00 |
| 1558793 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1558794 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1562366 | 2022-05-24 | 2022-04-26–2022-04-26 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMAZON.COM 1O4PX8UK0 AMZN | $60.00 |
| 1566953 | 2022-06-09 | 2022-05-01–2022-05-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $51.20 |
| 1569110 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1570173 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $46.30 |
| 1545698 | 2022-04-12 | 2022-02-01–2022-02-28 | UTILITIES | COUNTY OF SONOMA INFO SYSTEMS DEPT | $276.85 |
| 1546449 | 2022-04-18 | 2022-04-04–2022-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.88 |
| 1552210 | 2022-04-25 | 2022-02-11–2022-03-10 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $283.39 |
| 〃 | 〃 | 2022-01-10–2022-02-09 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $1,881.45 |
| 〃 | 〃 | 2022-02-20–2022-03-19 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $118.52 |
| 〃 | 〃 | 2022-03-22–2022-04-22 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $37.10 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,235.72 |
Printing and franked mail, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.42 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$48.90 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.46 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.94 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$45.25 |
| 1543863 | 2022-04-06 | 2022-02-20–2022-03-19 | NON-FRANKABLE PRINTING & REPRO | KBA DOCUMENT SOLUTIONS LLC | $116.80 |
| 1544274 | 2022-04-06 | 2022-02-16–2022-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $57.00 |
| MED0114753 | 2022-04-22 | 2022-03-23–2022-04-11 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $41.70 |
| 1552210 | 2022-04-25 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $186.54 |
| 1554231 | 2022-05-02 | 2022-03-06–2022-03-06 | ADVERTISEMENTS | CITI PCARD-FACEBK 6B8HHCX3R2 | $75.00 |
Travel, line by line28 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543090 | 2022-04-06 | 2022-02-01–2022-02-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.62 |
| 1543218 | 2022-04-06 | 2022-03-03–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | HON MIKE THOMPSON | $978.80 |
| 1544488 | 2022-04-11 | 2022-03-17–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.26 |
| 1544504 | 2022-04-11 | 2022-03-01–2022-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.02 |
| 1544574 | 2022-04-11 | 2022-03-10–2022-03-27 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $209.43 |
| 1544582 | 2022-04-11 | 2022-03-01–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,114.43 |
| 1546551 | 2022-04-20 | 2022-04-01–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | HON MIKE THOMPSON | $1,798.20 |
| 1549247 | 2022-04-26 | 2022-03-16–2022-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $122.62 |
| 1553772 | 2022-05-06 | 2022-03-18–2022-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $182.29 |
| 〃 | 〃 | 2022-04-03–2022-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $200.42 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545329 | 2022-04-11 | 2022-04-09–2022-05-08 | MAINTENANCE / REPAIRS | KBA DOCUMENT SOLUTIONS LLC | $75.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.66 |
| 1557199 | 2022-05-10 | 2022-05-05–2022-05-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,240.00 |
| 1557069 | 2022-05-17 | 2022-02-09–2022-03-08 | MAINTENANCE / REPAIRS | KBA DOCUMENT SOLUTIONS LLC | $75.00 |
| 1558294 | 2022-05-18 | 2022-05-09–2022-06-08 | MAINTENANCE / REPAIRS | KBA DOCUMENT SOLUTIONS LLC | $75.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.66 |
| 1566570 | 2022-06-09 | 2022-06-09–2022-07-08 | MAINTENANCE / REPAIRS | KBA DOCUMENT SOLUTIONS LLC | $75.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.66 |
Supplies and materials, line by line67 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548100 | 2022-04-19 | 2022-02-18–2022-02-18 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 1552210 | 2022-04-25 | 2022-03-23–2022-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2022-03-11–2022-04-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2022-03-17–2022-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NAPA VALLEY PUBLISHING | $18.99 |
| 〃 | 〃 | 2022-03-22–2022-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD-NBBJ-SIT-AC CIRC | $26.43 |
| 〃 | 〃 | 2022-03-23–2022-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE DIGITAL SUBSCRIPT | $19.99 |
| 〃 | 〃 | 2022-03-07–2022-04-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SJ MERCURY NEWS CIRC | $9.95 |
| 〃 | 〃 | 2022-02-14–2022-02-14 | WATER | IndividualName withheld | $22.43 |
| 〃 | 〃 | 2022-03-13–2022-03-13 | WATER | IndividualName withheld | $14.90 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $23.93 |