21rows
$12,564.90paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$462,400.792023 HON. MIKE THOMPSON ($6,505.57) · 2024 HON. MIKE THOMPSON ($455,895.22) · Median member: $434,778.14
2024 so far$886,401.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $389,432.48 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE THOMPSON | 2023 | $6,505.57 |
| 2024 HON. MIKE THOMPSON | 2024 | $455,895.22 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,432.48 |
| 2 | Contractual services | Itemized | $12,475.76 |
| 3 | Rent, communications and utilities | Itemized | $26,369.32 |
| 4 | Printing and franked mail | Itemized | $3,201.17 |
| 5 | Travel | Itemized | $19,699.13 |
| 6 | Equipment | Itemized | $2,001.60 |
| 7 | Supplies and materials | Itemized | $9,221.33 |
| Member total | $462,400.79 |
Staff, by title48 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $60,406.27 |
| FIELD REPRESENTATIVE | 3 | $49,636.05 |
| DISTRICT REPRESENTATIVE | 2 | $48,886.46 |
| CHIEF OF STAFF | 1 | $38,200.17 |
| LEGISLATIVE ASSISTANT | 2 | $32,536.40 |
| CONSTITUENT SERVICES REPRESENT | 2 | $29,154.68 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $24,963.48 |
| LEGISLATIVE DIRECTOR | 1 | $24,814.89 |
| COMMUNICATIONS DIRECTOR | 1 | $17,724.89 |
| SCHEDULER | 1 | $17,546.43 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,447.23 |
| STAFF ASSISTANT | 1 | $13,406.75 |
| PAID INTERN - HOUSE PROGRAM | 17 | $7,653.00 |
| SHARED EMPLOYEE | 1 | $6,630.00 |
| DISTRICT OFFICE PAID INTERN - | 11 | $2,945.00 |
| other titles | 1 | $480.78 |
| Payroll total | 48 | $389,432.48 |
Contractual services, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740389 | 2024-04-04 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 1742978 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1742979 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1748882 | 2024-05-15 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 1750547 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1750548 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1755285 | 2024-06-13 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 1757314 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1757315 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1746242 | 2024-05-15 | 2023-12-18–2023-12-18 | SECURITY SERVICE | HACKETT SECURITY INC | $116.88 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740781 | 2024-04-04 | 2024-03-25–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.65 |
| 1742249 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1742695 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $795.68 |
| 1742762 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $1,012.96 |
| 1740724 | 2024-04-19 | 2024-01-10–2024-02-09 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $2,837.43 |
| 〃 | 〃 | 2024-02-20–2024-02-20 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-FEDEX940917505679 | $3.17 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,267.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $525.73 |
Printing and franked mail, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.37 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.95 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$63.00 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.60 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 1745661 | 2024-04-25 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $91.50 |
| 1745663 | 2024-04-25 | 2024-02-29–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
| 1745665 | 2024-04-25 | 2024-02-23–2024-02-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $109.50 |
| 1745666 | 2024-04-25 | 2024-02-16–2024-02-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line42 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740089 | 2024-04-04 | 2024-02-02–2024-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $436.10 |
| 1740386 | 2024-04-04 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $422.10 |
| 1740388 | 2024-04-04 | 2024-03-02–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $745.31 |
| 1740387 | 2024-04-05 | 2024-03-01–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,341.34 |
| 1741773 | 2024-04-26 | 2024-03-08–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.96 |
| 1741807 | 2024-04-29 | 2024-01-03–2024-03-29 | PRIVATE AUTO MILEAGE | HON MICHAEL THOMPSON | $2,141.32 |
| 1746237 | 2024-05-15 | 2024-04-20–2024-04-20 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $421.90 |
| 〃 | 〃 | 2024-04-13–2024-04-13 | TAXI/RIDE SHARE | 〃 | $101.64 |
| 1748869 | 2024-05-15 | 2024-04-01–2024-04-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $170.18 |
| 1748871 | 2024-05-15 | 2024-03-07–2024-05-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.79 |
Equipment, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740724 | 2024-04-19 | 2024-02-09–2024-03-08 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $94.08 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.00 |
| 1749483 | 2024-05-22 | 2024-02-03–2024-03-02 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $88.59 |
| 〃 | 〃 | 2024-03-09–2024-04-08 | MAINTENANCE / REPAIRS | 〃 | $94.08 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.00 |
| 1759440 | 2024-06-27 | 2024-01-03–2024-02-02 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $88.59 |
| 〃 | 〃 | 2024-03-03–2024-04-02 | MAINTENANCE / REPAIRS | 〃 | $88.59 |
| 〃 | 〃 | 2024-04-16–2024-05-03 | MAINTENANCE / REPAIRS | 〃 | $94.08 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.00 |
| 1740724 | 2024-04-19 | 2023-12-03–2024-01-02 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $88.59 |
Supplies and materials, line by line80 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740089 | 2024-04-04 | 2024-03-06–2024-03-06 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $80.26 |
| 1740724 | 2024-04-19 | 2024-01-12–2024-02-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PR CREATIVE CL | $36.56 |
| 〃 | 〃 | 2024-02-12–2024-03-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE INC. | $36.56 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | SOFTWARE LESS THAN $500 | 〃 | $36.56 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-AMZN Mktp US R06P29RN1 | $26.49 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R81N637A0 | $15.29 |
| 〃 | 〃 | 2024-01-22–2024-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US R82T87KE2 | $19.98 |
| 〃 | 〃 | 2024-02-13–2024-03-12 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $4.23 |
| 〃 | 〃 | 2024-02-21–2024-03-21 | SOFTWARE LESS THAN $500 | 〃 | $4.23 |