3rows
$1,518.57paid 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 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 2022Apr – Jun 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$436,260.012021 HON. MIKE THOMPSON ($125.00) · 2022 HON. MIKE THOMPSON ($436,135.01) · Median member: $411,473.46
2022 so far$1,199,457.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $384,543.81 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE THOMPSON | 2021 | $125.00 |
| 2022 HON. MIKE THOMPSON | 2022 | $436,135.01 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,543.81 |
| 2 | Contractual services | Itemized | $12,177.30 |
| 3 | Rent, communications and utilities | Itemized | $24,199.61 |
| 4 | Printing and franked mail | Itemized | $2,074.79 |
| 5 | Travel | Itemized | $4,947.16 |
| 6 | Equipment | Itemized | $2,142.15 |
| 7 | Supplies and materials | Itemized | $6,175.19 |
| Member total | $436,260.01 |
Staff, by title46 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $62,570.48 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $51,512.99 |
| CHIEF OF STAFF | 1 | $39,214.00 |
| FIELD REPRESENTATIVE | 2 | $37,045.52 |
| LEGISLATIVE ASSISTANT | 2 | $36,270.50 |
| CONSTITUENT SERVICES REPRESENT | 2 | $27,192.08 |
| DISTRICT REPRESENTATIVE | 1 | $25,506.49 |
| COMMUNICATIONS DIRECTOR | 1 | $20,635.24 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,135.26 |
| SCHEDULER | 1 | $18,635.26 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,385.26 |
| STAFF ASSISTANT | 2 | $14,096.72 |
| SHARED EMPLOYEE | 1 | $6,412.50 |
| PAID INTERN - HOUSE PROGRAM | 10 | $5,091.71 |
| DISTRICT OFFICE PAID INTERN - | 16 | $3,839.80 |
| Payroll total | 46 | $384,543.81 |
Contractual services, line by line14 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575950 | 2022-07-13 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $249.20 |
| 1578459 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1579518 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1585401 | 2022-08-09 | 2022-07-26–2022-07-26 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US 3B5LY8F53 | $269.70 |
| 1585703 | 2022-08-16 | 2022-07-26–2022-07-26 | SECURITY SERVICE | IndividualName withheld | $18.00 |
| 1589158 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1590205 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1585014 | 2022-08-22 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $249.20 |
| 1593884 | 2022-09-12 | 2022-08-01–2022-08-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $249.20 |
| 1594064 | 2022-09-13 | 2022-08-24–2022-08-24 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMZN Mktp US JU1SZ9823 | $152.80 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $65.72 |
| 1574911 | 2022-07-13 | 2022-06-29–2022-06-29 | POSTAGE / COURIER / BOX RENTAL | KBA DOCUMENT SOLUTIONS LLC | $6.50 |
| 1579038 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $954.81 |
| 1579114 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $772.50 |
| 1579324 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,562.00 |
| 1580255 | 2022-07-25 | 2022-06-01–2022-06-30 | UTILITIES | COUNTY OF SONOMA INFO SYSTEMS DEPT | $406.49 |
| 1582136 | 2022-07-25 | 2022-05-14–2022-06-13 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $281.69 |
| 〃 | 〃 | 2022-04-10–2022-05-09 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $1,880.46 |
| 〃 | 〃 | 2022-05-20–2022-06-19 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $118.52 |
| 〃 | 〃 | 2022-06-22–2022-07-22 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $37.10 |
Printing and franked mail, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.56 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.50 |
| 1574911 | 2022-07-13 | 2022-05-20–2022-06-19 | NON-FRANKABLE PRINTING & REPRO | KBA DOCUMENT SOLUTIONS LLC | $32.49 |
| 1576682 | 2022-07-13 | 2022-06-09–2022-07-08 | NON-FRANKABLE PRINTING & REPRO | KBA DOCUMENT SOLUTIONS LLC | $0.20 |
| 1582136 | 2022-07-25 | 2022-04-04–2022-04-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $186.54 |
| MED0117064 | 2022-07-27 | 2022-06-28–2022-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.90 |
| 1585401 | 2022-08-09 | 2022-04-28–2022-04-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $523.48 |
| 〃 | 〃 | 2022-04-05–2022-04-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $309.25 |
Travel, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575944 | 2022-07-13 | 2022-06-01–2022-06-30 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $271.44 |
| 1575948 | 2022-07-13 | 2022-06-01–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.96 |
| 1580253 | 2022-07-25 | 2022-06-03–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.30 |
| 1580254 | 2022-07-25 | 2022-06-01–2022-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.19 |
| 1580426 | 2022-07-25 | 2022-06-06–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.50 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | PARKING | IndividualName withheld | $1.95 |
| 1583545 | 2022-08-11 | 2022-07-10–2022-07-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $77.50 |
| 1584979 | 2022-08-11 | 2022-06-02–2022-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $938.34 |
| 〃 | 〃 | 2022-07-01–2022-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $731.25 |
| 1584985 | 2022-08-11 | 2022-07-10–2022-07-21 | AIRFARE COMMERCIAL TRANSPORT | HON MIKE THOMPSON | $979.00 |
Equipment, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576682 | 2022-07-13 | 2022-07-09–2022-08-08 | MAINTENANCE / REPAIRS | KBA DOCUMENT SOLUTIONS LLC | $75.00 |
| 1583381 | 2022-07-27 | 2022-07-25–2022-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,223.00 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $289.66 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-04 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.89 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.30 |
| 1585734 | 2022-09-12 | 2022-08-09–2022-09-08 | MAINTENANCE / REPAIRS | KBA DOCUMENT SOLUTIONS LLC | $75.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.30 |
Supplies and materials, line by line72 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1580253 | 2022-07-25 | 2022-06-29–2022-06-29 | FOOD & BEVERAGE | IndividualName withheld | $35.96 |
| 1580426 | 2022-07-25 | 2022-06-29–2022-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.58 |
| 1582136 | 2022-07-25 | 2022-05-12–2022-06-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CLD | $33.38 |
| 〃 | 〃 | 2022-06-15–2022-07-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2022-06-11–2022-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2022-06-16–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NAPA VALLEY PUBLISHING | $18.99 |
| 〃 | 〃 | 2022-06-22–2022-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD-NBBJ-SIT-AC CIRC | $26.43 |
| 〃 | 〃 | 2022-06-21–2022-07-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $19.99 |
| 〃 | 〃 | 2022-06-06–2022-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SJ MERCURY NEWS CIRC | $9.95 |
| 〃 | 〃 | 2022-05-06–2022-05-11 | WATER | IndividualName withheld | $28.42 |