15rows
$8,866.49paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$465,864.072022 HON. MIKE THOMPSON (−$255.63) · 2023 HON. MIKE THOMPSON ($35,613.23) · 2024 HON. MIKE THOMPSON ($430,506.47) · Median member: $491,359.06
2024 so far$430,506.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6363 entries · $394,554.49 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MIKE THOMPSON | 2022 | −$255.63 |
| 2023 HON. MIKE THOMPSON | 2023 | $35,613.23 |
| 2024 HON. MIKE THOMPSON | 2024 | $430,506.47 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $394,554.49 |
| 2 | Contractual services | Itemized | $12,586.40 |
| 3 | Rent, communications and utilities | Itemized | $27,145.58 |
| 4 | Printing and franked mail | Itemized | $2,821.57 |
| 5 | Travel | Itemized | $16,511.75 |
| 6 | Equipment | Itemized | $8,337.51 |
| 7 | Supplies and materials | Itemized | $3,906.77 |
| Member total | $465,864.07 |
Staff, by title63 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $59,768.73 |
| FIELD REPRESENTATIVE | 6 | $49,486.50 |
| CHIEF OF STAFF | 2 | $37,797.00 |
| DISTRICT REPRESENTATIVE | 7 | $35,154.20 |
| LEGISLATIVE ASSISTANT | 4 | $32,193.00 |
| CONSTITUENT SERVICES REPRESENT | 4 | $28,846.98 |
| SENIOR DISTRICT REPRESENTATIVE | 2 | $24,699.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,552.99 |
| SCHEDULER | 2 | $17,361.24 |
| COMMUNICATIONS DIRECTOR | 2 | $17,238.45 |
| PART-TIME EMPLOYEE | 3 | $16,044.80 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,294.76 |
| STAFF ASSISTANT | 3 | $13,117.85 |
| PAID INTERN - HOUSE PROGRAM | 9 | $10,086.00 |
| SHARED EMPLOYEE | 2 | $6,630.00 |
| other titles | 9 | $7,282.00 |
| Payroll total | 63 | $394,554.49 |
Contractual services, line by line11 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725777 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1725079 | 2024-02-03 | 2024-01-08–2024-01-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $300.00 |
| 1725776 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1726230 | 2024-02-08 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 1728906 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1728907 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1733187 | 2024-03-13 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 1735923 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1735924 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1718765 | 2024-01-23 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720055 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1720494 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $795.68 |
| 1720563 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $1,012.96 |
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $43.53 |
| 1724308 | 2024-01-29 | 2024-01-15–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.96 |
| 1725744 | 2024-02-03 | 2024-01-22–2024-01-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.77 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.69 |
| 1728181 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1728627 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $795.68 |
| 1728693 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $1,012.96 |
Printing and franked mail, line by line17 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$29.35 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $308.99 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.14 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$49.55 |
| 1725098 | 2024-02-01 | 2024-01-19–2024-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $601.00 |
| 1727299 | 2024-02-20 | 2024-02-07–2024-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $156.00 |
| MED0131872 | 2024-02-26 | 2024-02-15–2024-02-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.97 |
| 1723559 | 2024-01-23 | 2023-09-05–2023-09-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
Travel, line by line36 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723567 | 2024-01-23 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $421.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,027.88 |
| 1725094 | 2024-02-03 | 2024-01-08–2024-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.10 |
| 1725104 | 2024-02-05 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $421.90 |
| 1725321 | 2024-02-05 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $421.90 |
| 1726227 | 2024-02-08 | 2024-01-04–2024-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,304.49 |
| 1726641 | 2024-02-08 | 2024-01-03–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $418.21 |
| 1726699 | 2024-02-08 | 2024-01-04–2024-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.58 |
| 1727300 | 2024-02-20 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $421.90 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.10 |
Equipment, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.30 |
| 1727618 | 2024-02-21 | 2024-02-09–2024-03-08 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $94.08 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $451.30 |
| 1736353 | 2024-03-28 | 2024-02-09–2024-03-08 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $94.08 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-08 | MAINTENANCE / REPAIRS | IndividualName withheld | $41.63 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $290.00 |
| 〃 | 〃 | 2024-03-26–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $31.94 |
| 1723666 | 2024-01-26 | 2023-10-09–2023-11-08 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $84.00 |
| 〃 | 〃 | 2023-11-03–2023-12-02 | MAINTENANCE / REPAIRS | 〃 | $88.59 |
| 〃 | 〃 | 2023-11-09–2023-12-08 | MAINTENANCE / REPAIRS | 〃 | $84.00 |
Supplies and materials, line by line76 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.74 |
| 1727613 | 2024-02-21 | 2023-12-13–2024-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TK1K84S31 | $16.99 |
| 1727618 | 2024-02-21 | 2024-01-08–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAVIS ENTERPRISE INC | $14.00 |
| 〃 | 〃 | 2024-01-12–2024-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NAPA VALLEY PUBLISHING | $29.99 |
| 〃 | 〃 | 2024-01-22–2024-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD-NBBJ-SIT-AC CIRC | $28.17 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | WATER | CITI PCARD-PRIMO WATER | $7.20 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | WATER | 〃 | $43.13 |
| 〃 | 〃 | 2024-01-18–2024-02-18 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $29.99 |
| 〃 | 〃 | 2024-01-08–2024-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SJ MERCURY NEWS CIRC | $18.00 |