11rows
$10,251.82paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$533,271.912022 HON. MIKE THOMPSON ($2,061.14) · 2023 HON. MIKE THOMPSON ($531,210.77) · Median member: $505,537.67
2023 so far$1,938,672.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $466,696.25 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE THOMPSON | 2022 | $2,061.14 |
| 2023 HON. MIKE THOMPSON | 2023 | $531,210.77 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $466,696.25 |
| 2 | Contractual services | Itemized | $15,196.14 |
| 3 | Rent, communications and utilities | Itemized | $25,178.68 |
| 4 | Printing and franked mail | Itemized | $1,616.89 |
| 5 | Travel | Itemized | $18,056.86 |
| 6 | Equipment | Itemized | $1,885.08 |
| 7 | Supplies and materials | Itemized | $4,642.01 |
| Member total | $533,271.91 |
Staff, by title38 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $73,923.73 |
| FIELD REPRESENTATIVE | 3 | $59,036.50 |
| CHIEF OF STAFF | 1 | $47,007.00 |
| DISTRICT REPRESENTATIVE | 5 | $44,253.99 |
| LEGISLATIVE ASSISTANT | 2 | $38,193.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $35,296.98 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $30,979.99 |
| LEGISLATIVE DIRECTOR | 1 | $30,807.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,145.25 |
| SCHEDULER | 1 | $21,261.24 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,494.76 |
| STAFF ASSISTANT | 1 | $16,265.25 |
| PART-TIME EMPLOYEE | 1 | $13,125.45 |
| SHARED EMPLOYEE | 2 | $11,630.00 |
| DISTRICT OFFICE PAID INTERN - | 7 | $2,457.12 |
| other titles | 7 | $1,818.00 |
| Payroll total | 38 | $466,696.25 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694844 | 2023-10-02 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $249.20 |
| 1697606 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1697786 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1703366 | 2023-11-07 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $249.20 |
| 1705172 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1705351 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1712494 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1712672 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1711971 | 2023-12-18 | 2023-09-27–2023-09-27 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMAZON.COM T15SX1K10 | $111.16 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMAZON.COM T92KT4342 | $365.24 |
Rent, communications and utilities, line by line43 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $28.08 |
| 1697421 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1698517 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $795.68 |
| 1698617 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $983.45 |
| 1696510 | 2023-10-17 | 2023-07-10–2023-08-09 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $2,385.12 |
| 1699027 | 2023-10-19 | 2023-09-03–2023-10-02 | UTILITIES | AT&T CORP | $110.00 |
| 1699028 | 2023-10-20 | 2023-08-03–2023-09-02 | UTILITIES | AT&T CORP | $133.01 |
| 1701807 | 2023-10-26 | 2023-10-16–2023-10-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.20 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.63 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.65 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.71 |
| 1694150 | 2023-10-02 | 2023-08-22–2023-08-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $111.50 |
| MED0129037 | 2023-10-26 | 2023-10-12–2023-10-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1701064 | 2023-11-07 | 2023-09-29–2023-09-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $57.00 |
| 1703358 | 2023-11-07 | 2023-10-29–2023-10-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $963.00 |
| 1704380 | 2023-11-21 | 2023-04-20–2023-05-19 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-KBA DOCUMENT SOLUTIONS | $15.80 |
| 〃 | 〃 | 2023-06-20–2023-07-19 | NON-FRANKABLE PRINTING & REPRO | 〃 | $22.59 |
Travel, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1693287 | 2023-10-02 | 2023-08-01–2023-08-31 | PRIVATE AUTO MILEAGE | HON MICHAEL THOMPSON | $615.05 |
| 1694202 | 2023-10-02 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $187.90 |
| 1694329 | 2023-10-02 | 2023-09-12–2023-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.34 |
| 1694377 | 2023-10-02 | 2023-09-07–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $433.81 |
| 1694845 | 2023-10-02 | 2023-09-08–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,909.33 |
| 1694926 | 2023-10-03 | 2023-09-01–2023-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $278.70 |
| 1695233 | 2023-10-03 | 2023-09-01–2023-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.55 |
| 1695239 | 2023-10-03 | 2023-09-07–2023-09-24 | PRIVATE AUTO MILEAGE | HON MICHAEL THOMPSON | $648.45 |
| 1695235 | 2023-10-04 | 2023-09-19–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.19 |
| 1695242 | 2023-10-04 | 2023-09-07–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $201.74 |
Equipment, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694150 | 2023-10-02 | 2023-08-21–2023-08-21 | MAINTENANCE / REPAIRS | IndividualName withheld | $18.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.30 |
| 1704380 | 2023-11-21 | 2023-10-03–2023-11-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-KBA DOCUMENT SOLUTIONS | $88.59 |
| 〃 | 〃 | 2023-06-09–2023-07-08 | MAINTENANCE / REPAIRS | 〃 | $84.00 |
| 〃 | 〃 | 2023-07-09–2023-08-08 | MAINTENANCE / REPAIRS | 〃 | $84.00 |
| 〃 | 〃 | 2023-08-09–2023-09-08 | MAINTENANCE / REPAIRS | 〃 | $84.00 |
| 〃 | 〃 | 2023-09-09–2023-10-08 | MAINTENANCE / REPAIRS | 〃 | $84.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.30 |
| 1711971 | 2023-12-18 | 2023-10-03–2023-11-02 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $88.59 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.30 |
Supplies and materials, line by line58 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694377 | 2023-10-02 | 2023-09-13–2023-09-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $118.70 |
| 1694926 | 2023-10-03 | 2023-09-01–2023-09-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $66.93 |
| 1695242 | 2023-10-04 | 2023-09-13–2023-09-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.46 |
| 1696510 | 2023-10-17 | 2023-09-07–2023-10-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAVIS ENTERPRISE INC | $14.00 |
| 〃 | 〃 | 2023-09-16–2023-10-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NAPA VALLEY PUBLISHING | $24.99 |
| 〃 | 〃 | 2023-08-15–2023-08-15 | FOOD & BEVERAGE | IndividualName withheld | $15.97 |
| 〃 | 〃 | 2023-09-22–2023-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD-NBBJ-SIT-AC CIRC | $28.17 |
| 〃 | 〃 | 2023-09-20–2023-10-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $29.99 |
| 〃 | 〃 | 2023-09-14–2023-10-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SJ MERCURY NEWS CIRC | $28.29 |
| 〃 | 〃 | 2023-09-18–2023-10-18 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $18.00 |