12rows
$7,906.38paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$587,136.042022 HON. MIKE THOMPSON ($127,466.96) · 2023 HON. MIKE THOMPSON ($459,669.08) · Median member: $417,256.24
2023 so far$459,669.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $387,927.38 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE THOMPSON | 2022 | $127,466.96 |
| 2023 HON. MIKE THOMPSON | 2023 | $459,669.08 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $387,927.38 |
| 2 | Contractual services | Itemized | $12,587.45 |
| 3 | Rent, communications and utilities | Itemized | $26,879.97 |
| 4 | Printing and franked mail | Itemized | $89,643.87 |
| 5 | Travel | Itemized | $30,400.70 |
| 6 | Equipment | Itemized | $2,593.82 |
| 7 | Supplies and materials | Itemized | $37,102.85 |
| Member total | $587,136.04 |
Staff, by title52 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $64,000.41 |
| DISTRICT REPRESENTATIVE | 4 | $53,681.83 |
| FIELD REPRESENTATIVE | 5 | $47,712.22 |
| CHIEF OF STAFF | 2 | $36,714.00 |
| LEGISLATIVE ASSISTANT | 4 | $28,317.18 |
| CONSTITUENT SERVICES REPRESENT | 4 | $28,020.48 |
| SENIOR DISTRICT REPRESENTATIVE | 3 | $24,017.76 |
| LEGISLATIVE DIRECTOR | 2 | $22,635.25 |
| COMMUNICATIONS DIRECTOR | 2 | $18,135.25 |
| SCHEDULER | 2 | $16,135.26 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,885.26 |
| STAFF ASSISTANT | 2 | $12,885.24 |
| PAID INTERN - HOUSE PROGRAM | 10 | $9,599.07 |
| SHARED EMPLOYEE | 2 | $6,625.17 |
| POLICY ADVISOR | 1 | $3,750.00 |
| other titles | 3 | $1,813.00 |
| Payroll total | 52 | $387,927.38 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628706 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1628913 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1631804 | 2023-02-01 | 2023-01-20–2023-01-20 | TRAINING | IndividualName withheld | $40.00 |
| 1633453 | 2023-02-08 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $249.20 |
| 1637543 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1637742 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1643476 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1643659 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1640822 | 2023-03-23 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $348.94 |
| 1619776 | 2023-01-03 | 2022-11-01–2022-11-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $249.20 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628510 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.02 |
| 1631806 | 2023-01-24 | 2023-01-10–2023-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.04 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $36.79 |
| 1632545 | 2023-02-03 | 2023-01-25–2023-01-25 | POSTAGE / COURIER / BOX RENTAL | KBA DOCUMENT SOLUTIONS LLC | $6.50 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.16 |
| 1637350 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.89 |
| 1639832 | 2023-02-24 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $795.68 |
| 1639833 | 2023-02-24 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $795.68 |
Printing and franked mail, line by line20 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$202.90 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$243.55 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.95 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.92 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1631774 | 2023-01-23 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $299.50 |
| 1631801 | 2023-01-24 | 2023-01-03–2023-01-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $896.04 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $212.91 |
| 1632545 | 2023-02-03 | 2022-12-20–2023-01-19 | NON-FRANKABLE PRINTING & REPRO | KBA DOCUMENT SOLUTIONS LLC | $26.78 |
| 1640567 | 2023-03-07 | 2023-01-27–2023-01-27 | FRANKABLE PRINTING & REPROD | CLEANSWEEP CAMPAIGNS | $29,102.34 |
Travel, line by line45 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633446 | 2023-02-03 | 2023-01-12–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | HON MIKE THOMPSON | $2,082.40 |
| 1633449 | 2023-02-08 | 2023-01-07–2023-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.30 |
| 1633450 | 2023-02-08 | 2023-01-12–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.61 |
| 1634019 | 2023-02-08 | 2023-01-13–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.79 |
| 1633448 | 2023-02-13 | 2023-01-04–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $577.71 |
| 1633451 | 2023-02-13 | 2023-01-18–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.21 |
| 1634510 | 2023-03-03 | 2023-01-04–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.56 |
| 1639352 | 2023-03-03 | 2023-01-03–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,004.77 |
| 1640090 | 2023-03-03 | 2023-02-06–2023-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.71 |
| 1641289 | 2023-03-08 | 2023-01-13–2023-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $487.80 |
Equipment, line by line13 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.30 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.30 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.30 |
| 1623906 | 2023-01-03 | 2022-12-09–2023-01-08 | MAINTENANCE / REPAIRS | KBA DOCUMENT SOLUTIONS LLC | $84.00 |
| 1627201 | 2023-01-19 | 2022-11-03–2022-12-02 | MAINTENANCE / REPAIRS | KBA DOCUMENT SOLUTIONS LLC | $75.00 |
| 1627203 | 2023-01-20 | 2022-10-03–2022-11-02 | MAINTENANCE / REPAIRS | KBA DOCUMENT SOLUTIONS LLC | $75.00 |
| 1627205 | 2023-01-20 | 2022-09-03–2022-10-02 | MAINTENANCE / REPAIRS | KBA DOCUMENT SOLUTIONS LLC | $75.00 |
| 1627207 | 2023-01-20 | 2022-08-03–2022-09-02 | MAINTENANCE / REPAIRS | KBA DOCUMENT SOLUTIONS LLC | $75.00 |
| 1632358 | 2023-01-27 | 2022-08-03–2022-09-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $77.20 |
| 〃 | 〃 | 2022-10-03–2022-11-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $77.20 |
Supplies and materials, line by line96 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$260.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $558.46 |
| 1633449 | 2023-02-08 | 2023-01-24–2023-01-24 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-01-23–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.61 |
| 1634019 | 2023-02-08 | 2023-03-07–2023-03-07 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1633451 | 2023-02-13 | 2023-01-24–2023-01-24 | HABITATION EXPENSE | IndividualName withheld | $356.36 |
| 1634581 | 2023-02-14 | 2023-01-12–2023-02-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CL | $33.38 |
| 〃 | 〃 | 2023-01-17–2023-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM DI1S12E93 AMZN | $14.39 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4T2WY35P3 | $89.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | HABITATION EXPENSE | IndividualName withheld | $626.38 |