8rows
$6,938.48paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$525,589.352022 HON. MIKE THOMPSON ($13,026.65) · 2023 HON. MIKE THOMPSON ($512,562.70) · Median member: $437,588.26
2023 so far$1,407,461.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6464 entries · $419,104.72 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE THOMPSON | 2022 | $13,026.65 |
| 2023 HON. MIKE THOMPSON | 2023 | $512,562.70 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $419,104.72 |
| 2 | Contractual services | Itemized | $16,788.97 |
| 3 | Rent, communications and utilities | Itemized | $29,630.85 |
| 4 | Printing and franked mail | Itemized | $25,499.64 |
| 5 | Travel | Itemized | $13,608.30 |
| 6 | Equipment | Itemized | $13,882.67 |
| 7 | Supplies and materials | Itemized | $7,074.20 |
| Member total | $525,589.35 |
Staff, by title64 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $64,165.23 |
| FIELD REPRESENTATIVE | 3 | $51,540.33 |
| DISTRICT REPRESENTATIVE | 2 | $42,618.70 |
| CHIEF OF STAFF | 1 | $39,963.00 |
| LEGISLATIVE ASSISTANT | 2 | $34,038.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,499.98 |
| LEGISLATIVE DIRECTOR | 1 | $28,388.49 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $27,086.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,490.25 |
| SCHEDULER | 1 | $19,813.24 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,113.76 |
| STAFF ASSISTANT | 1 | $14,025.24 |
| PAID INTERN - HOUSE PROGRAM | 19 | $9,437.50 |
| PART-TIME EMPLOYEE | 1 | $9,391.01 |
| SHARED EMPLOYEE | 1 | $6,630.00 |
| other titles | 25 | $5,903.00 |
| Payroll total | 64 | $419,104.72 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672220 | 2023-07-14 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $249.20 |
| 1674460 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1674639 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1677791 | 2023-08-01 | 2023-06-28–2023-06-28 | SECURITY SERVICE | HACKETT SECURITY INC | $110.63 |
| 1680126 | 2023-08-10 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $249.20 |
| 1682199 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1682378 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1687893 | 2023-09-08 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $249.20 |
| 1689608 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1689792 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line51 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $44.95 |
| 1672230 | 2023-07-10 | 2023-03-05–2023-04-04 | UTILITIES | IndividualName withheld | $21.20 |
| 〃 | 〃 | 2023-03-10–2023-04-09 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $2,131.67 |
| 〃 | 〃 | 2023-04-10–2023-05-09 | UTILITIES | 〃 | $2,366.49 |
| 〃 | 〃 | 2023-06-22–2023-07-22 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-DIALPAD MEETINGS | $37.10 |
| 〃 | 〃 | 2023-05-22–2023-06-22 | UTILITIES | 〃 | $37.10 |
| 1672751 | 2023-07-12 | 2023-06-16–2023-06-16 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,300.00 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX940836114333 | $27.55 |
| 〃 | 〃 | 2023-05-06–2023-06-05 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $199.25 |
| 〃 | 〃 | 2023-06-06–2023-07-05 | UTILITIES | IndividualName withheld | $199.25 |
Printing and franked mail, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.08 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.82 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.16 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1687945 | 2023-09-06 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,851.25 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $171.63 |
| FLG0128430 | 2023-09-30 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1671808 | 2023-07-03 | 2023-04-04–2023-04-04 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $221.32 |
| 1672751 | 2023-07-12 | 2023-06-15–2023-06-15 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $39.15 |
Travel, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670865 | 2023-07-14 | 2023-06-01–2023-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.38 |
| 1672218 | 2023-07-14 | 2023-06-09–2023-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.57 |
| 1672635 | 2023-07-14 | 2023-06-07–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.81 |
| 1672966 | 2023-07-14 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $205.67 |
| 1672967 | 2023-07-14 | 2023-06-03–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.24 |
| 1672458 | 2023-07-17 | 2023-06-01–2023-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,767.85 |
| 1672477 | 2023-07-21 | 2023-06-23–2023-06-23 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $520.60 |
| 〃 | 〃 | 2023-06-03–2023-06-29 | PRIVATE AUTO MILEAGE | 〃 | $484.71 |
| 1680121 | 2023-08-10 | 2023-07-04–2023-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,270.70 |
| 1680151 | 2023-08-10 | 2023-07-11–2023-07-28 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $2,082.40 |
Equipment, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672230 | 2023-07-10 | 2023-04-03–2023-05-02 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $75.00 |
| 〃 | 〃 | 2023-05-03–2023-06-02 | MAINTENANCE / REPAIRS | 〃 | $75.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.30 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.30 |
| 1694121 | 2023-09-29 | 2023-04-09–2023-05-08 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $84.00 |
| 〃 | 〃 | 2023-05-09–2023-06-08 | MAINTENANCE / REPAIRS | 〃 | $84.00 |
| 〃 | 〃 | 2023-06-03–2023-07-02 | MAINTENANCE / REPAIRS | 〃 | $56.82 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $236.30 |
| 〃 | 〃 | 2023-09-28–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $21.50 |
| 1677794 | 2023-07-26 | 2022-12-27–2022-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $9,093.00 |
Supplies and materials, line by line98 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672230 | 2023-07-10 | 2023-05-20–2024-05-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $130.00 |
| 〃 | 〃 | 2023-05-17–2023-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LA TIMES SUBSCRIPTION | $15.96 |
| 〃 | 〃 | 2023-06-17–2023-07-16 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.96 |
| 〃 | 〃 | 2023-05-11–2023-06-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.95 |
| 〃 | 〃 | 2023-06-11–2023-07-11 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $11.95 |
| 〃 | 〃 | 2023-05-16–2023-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NAPA VALLEY PUBLISHING | $24.99 |
| 〃 | 〃 | 2023-06-15–2023-07-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $24.99 |
| 〃 | 〃 | 2023-05-22–2023-06-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD-NBBJ-SIT-AC CIRC | $28.17 |
| 〃 | 〃 | 2023-06-22–2023-07-22 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $28.17 |
| 〃 | 〃 | 2023-04-07–2023-05-03 | WATER | CITI PCARD-PRIMO WATER | $67.92 |