4rows
$3,854.15paid 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 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 2023Jul – Sep 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$534,535.572021 HON. MIKE THOMPSON ($23.20) · 2022 HON. MIKE THOMPSON ($534,512.37) · Median member: $494,470.34
2022 so far$1,733,969.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $481,238.91 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE THOMPSON | 2021 | $23.20 |
| 2022 HON. MIKE THOMPSON | 2022 | $534,512.37 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $481,238.91 |
| 2 | Contractual services | Itemized | $10,932.20 |
| 3 | Rent, communications and utilities | Itemized | $21,279.65 |
| 4 | Printing and franked mail | Itemized | $2,894.28 |
| 5 | Travel | Itemized | $7,547.42 |
| 6 | Equipment | Itemized | $7,096.78 |
| 7 | Supplies and materials | Itemized | $3,546.33 |
| Member total | $534,535.57 |
Staff, by title32 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $70,330.74 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $62,017.33 |
| CHIEF OF STAFF | 1 | $48,952.00 |
| DISTRICT REPRESENTATIVE | 2 | $46,013.00 |
| FIELD REPRESENTATIVE | 2 | $42,727.34 |
| LEGISLATIVE ASSISTANT | 2 | $41,694.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $38,606.02 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $25,180.26 |
| COMMUNICATIONS DIRECTOR | 1 | $24,180.33 |
| SCHEDULER | 1 | $21,513.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,513.67 |
| STAFF ASSISTANT | 1 | $17,180.33 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,953.62 |
| SHARED EMPLOYEE | 1 | $6,412.50 |
| DISTRICT OFFICE PAID INTERN - | 5 | $4,389.10 |
| other titles | 1 | $3,575.00 |
| Payroll total | 32 | $481,238.91 |
Contractual services, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1593883 | 2022-10-12 | 2022-08-20–2022-08-21 | REPRESENTATIONAL EXPENSES | IndividualName withheld | $48.00 |
| 1602402 | 2022-10-12 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $249.20 |
| 1604501 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1605522 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1612889 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1613904 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1620949 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1621963 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.13 |
| 1600936 | 2022-10-05 | 2022-09-19–2022-09-19 | POSTAGE / COURIER / BOX RENTAL | KBA DOCUMENT SOLUTIONS LLC | $6.50 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.31 |
| 1605058 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $954.81 |
| 1605131 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $772.50 |
| 1605333 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | EVERGREEN CEMETARY ASSN | $1,562.00 |
| 1605695 | 2022-10-18 | 2022-10-10–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.01 |
| 1605903 | 2022-10-19 | 2022-08-13–2022-09-12 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $292.90 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $2,066.55 |
| 〃 | 〃 | 2022-08-20–2022-09-19 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $118.52 |
Printing and franked mail, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.23 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.90 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.01 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.66 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| 1595110 | 2022-10-05 | 2022-08-09–2022-09-08 | NON-FRANKABLE PRINTING & REPRO | KBA DOCUMENT SOLUTIONS LLC | $1.16 |
| 1600932 | 2022-10-05 | 2022-09-13–2022-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
| 1600936 | 2022-10-05 | 2022-08-20–2022-09-19 | NON-FRANKABLE PRINTING & REPRO | KBA DOCUMENT SOLUTIONS LLC | $4.71 |
| 1603171 | 2022-10-12 | 2022-01-01–2022-03-31 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $94.54 |
Travel, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1594314 | 2022-10-04 | 2022-08-08–2022-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.12 |
| 1593890 | 2022-10-05 | 2022-08-19–2022-08-26 | PRIVATE AUTO MILEAGE | HON MIKE THOMPSON | $188.75 |
| 1595119 | 2022-10-05 | 2022-08-08–2022-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.25 |
| 〃 | 〃 | 2022-08-12–2022-08-24 | PARKING | IndividualName withheld | $18.72 |
| 1600930 | 2022-10-05 | 2022-09-01–2022-09-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.75 |
| 1602343 | 2022-10-05 | 2022-09-22–2022-09-30 | AIRFARE COMMERCIAL TRANSPORT | HON MIKE THOMPSON | $1,817.20 |
| 1593883 | 2022-10-12 | 2022-08-02–2022-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.75 |
| 1602407 | 2022-10-12 | 2022-09-12–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.50 |
| 1602408 | 2022-10-13 | 2022-09-15–2022-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.81 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $27.00 |
Equipment, line by line8 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1595110 | 2022-10-05 | 2022-09-09–2022-10-08 | MAINTENANCE / REPAIRS | KBA DOCUMENT SOLUTIONS LLC | $75.00 |
| 1603179 | 2022-10-12 | 2022-10-09–2022-11-08 | MAINTENANCE / REPAIRS | KBA DOCUMENT SOLUTIONS LLC | $75.00 |
| 1603847 | 2022-10-19 | 2022-08-03–2022-08-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | KBA DOCUMENT SOLUTIONS LLC | $6,087.88 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.30 |
| 1611671 | 2022-11-22 | 2022-11-09–2022-12-08 | MAINTENANCE / REPAIRS | KBA DOCUMENT SOLUTIONS LLC | $75.00 |
| 1611677 | 2022-11-22 | 2022-09-03–2022-10-02 | MAINTENANCE / REPAIRS | KBA DOCUMENT SOLUTIONS LLC | $75.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.30 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.30 |
Supplies and materials, line by line65 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1594314 | 2022-10-04 | 2022-09-01–2022-09-01 | WATER | IndividualName withheld | $26.16 |
| 〃 | 〃 | 2022-08-31–2022-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $89.36 |
| 1595119 | 2022-10-05 | 2022-08-24–2022-08-24 | WATER | IndividualName withheld | $4.18 |
| 〃 | 〃 | 2022-07-24–2022-07-24 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| 1593883 | 2022-10-12 | 2022-08-15–2022-08-21 | FOOD & BEVERAGE | IndividualName withheld | $24.99 |
| 〃 | 〃 | 2022-08-15–2022-08-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.32 |
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $62.87 |
| 1605903 | 2022-10-19 | 2022-09-07–2022-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2022-09-11–2022-10-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2022-09-21–2022-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MSC WINE SPECTATOR SUB | $110.00 |