14rows
$13,358.29paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$465,100.162022 HON. MIKE THOMPSON ($29,870.61) · 2023 HON. MIKE THOMPSON ($435,229.55) · Median member: $415,972.51
2023 so far$894,898.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $363,067.16 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE THOMPSON | 2022 | $29,870.61 |
| 2023 HON. MIKE THOMPSON | 2023 | $435,229.55 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,067.16 |
| 2 | Contractual services | Itemized | $12,117.60 |
| 3 | Rent, communications and utilities | Itemized | $27,586.32 |
| 4 | Printing and franked mail | Itemized | $5,014.01 |
| 5 | Travel | Itemized | $21,396.48 |
| 6 | Equipment | Itemized | $29,083.30 |
| 7 | Supplies and materials | Itemized | $6,835.29 |
| Member total | $465,100.16 |
Staff, by title55 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $57,570.48 |
| DISTRICT REPRESENTATIVE | 2 | $43,137.21 |
| FIELD REPRESENTATIVE | 4 | $41,303.11 |
| CHIEF OF STAFF | 1 | $36,714.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $28,020.48 |
| LEGISLATIVE ASSISTANT | 2 | $26,058.75 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $23,506.50 |
| LEGISLATIVE DIRECTOR | 1 | $22,635.24 |
| COMMUNICATIONS DIRECTOR | 1 | $18,135.24 |
| SCHEDULER | 1 | $16,135.26 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,885.26 |
| STAFF ASSISTANT | 1 | $12,885.24 |
| PAID INTERN - HOUSE PROGRAM | 15 | $9,473.99 |
| SHARED EMPLOYEE | 1 | $6,630.00 |
| DISTRICT OFFICE PAID INTERN - | 19 | $4,196.43 |
| other titles | 1 | $2,779.97 |
| Payroll total | 55 | $363,067.16 |
Contractual services, line by line9 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650729 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1650912 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1649687 | 2023-04-19 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $249.20 |
| 1658733 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1658914 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1657897 | 2023-05-17 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $249.20 |
| 1666742 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1666921 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1665272 | 2023-06-20 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $249.20 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650539 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1651666 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $795.68 |
| 1651760 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $983.45 |
| 1649100 | 2023-04-17 | 2023-01-10–2023-02-09 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $2,131.36 |
| 〃 | 〃 | 2023-03-01–2023-03-31 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $37.10 |
| 〃 | 〃 | 2023-03-22–2023-04-22 | UTILITIES | 〃 | $37.10 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-KBA DOCUMENT SOLUTIONS | $15.00 |
| 1646568 | 2023-04-18 | 2023-02-01–2023-02-28 | UTILITIES | COUNTY OF SONOMA INFO SYSTEMS DEPT | $395.02 |
| 1649658 | 2023-04-19 | 2023-04-06–2023-04-06 | TEMPORARY SPACE RENTAL | IndividualName withheld | $45.00 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.50 |
Printing and franked mail, line by line20 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $455.60 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.94 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1646960 | 2023-04-18 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
| 1646961 | 2023-04-18 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $2,238.00 |
| 1647143 | 2023-04-18 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $177.00 |
| 1649665 | 2023-04-19 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| 1650144 | 2023-04-19 | 2023-02-01–2023-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line38 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647145 | 2023-04-17 | 2023-03-22–2023-03-22 | AIRFARE COMMERCIAL TRANSPORT | HON MIKE THOMPSON | $520.60 |
| 1647755 | 2023-04-17 | 2023-03-06–2023-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $98.25 |
| 1646567 | 2023-04-19 | 2023-02-01–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.11 |
| 〃 | 〃 | 2023-02-13–2023-02-17 | TOLLS | IndividualName withheld | $22.00 |
| 1646926 | 2023-04-19 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | HON MIKE THOMPSON | $520.60 |
| 1649316 | 2023-04-19 | 2023-03-02–2023-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.40 |
| 1649658 | 2023-04-19 | 2023-03-02–2023-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.09 |
| 1649702 | 2023-04-19 | 2023-03-03–2023-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $445.79 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | PARKING | IndividualName withheld | $15.00 |
| 1649706 | 2023-04-19 | 2023-03-09–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.25 |
Equipment, line by line16 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649100 | 2023-04-17 | 2023-01-03–2023-02-02 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $75.00 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.30 |
| 1661531 | 2023-05-19 | 2023-03-03–2023-04-02 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $75.00 |
| 1661533 | 2023-05-19 | 2023-01-09–2023-02-08 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $84.00 |
| 〃 | 〃 | 2023-02-09–2023-03-08 | MAINTENANCE / REPAIRS | 〃 | $84.00 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | MAINTENANCE / REPAIRS | 〃 | $6.50 |
| 〃 | 〃 | 2023-03-09–2023-04-08 | MAINTENANCE / REPAIRS | 〃 | $84.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.30 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.30 |
| 1647751 | 2023-04-04 | 2022-12-29–2022-12-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,289.00 |
Supplies and materials, line by line56 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649161 | 2023-04-12 | 2023-03-12–2023-04-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CL | $33.38 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H51I38TZ0 | $14.28 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H521K18G1 | $12.98 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com HG9ON9VE2 | $187.97 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.17 |
| 〃 | 〃 | 2023-03-04–2023-04-04 | SOFTWARE LESS THAN $500 | CITI PCARD-OTTER.AI | $16.99 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.99 |
| 〃 | 〃 | 2023-03-06–2023-04-05 | SOFTWARE LESS THAN $500 | IndividualName withheld | $199.25 |
| 1649100 | 2023-04-17 | 2023-03-01–2023-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $1,027.66 |
| 〃 | 〃 | 2023-03-22–2023-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |