9rows
$5,754.96paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$447,287.272021 HON. MIKE THOMPSON ($0.00) · 2022 HON. MIKE THOMPSON ($1,583.52) · 2023 HON. MIKE THOMPSON ($1,027.74) · 2024 HON. MIKE THOMPSON ($444,676.01) · Median member: $453,807.92
2024 so far$1,331,077.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll7777 entries · $377,609.60 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MIKE THOMPSON | 2021 | $0.00 |
| 2022 HON. MIKE THOMPSON | 2022 | $1,583.52 |
| 2023 HON. MIKE THOMPSON | 2023 | $1,027.74 |
| 2024 HON. MIKE THOMPSON | 2024 | $444,676.01 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $377,609.60 |
| 2 | Contractual services | Itemized | $12,909.52 |
| 3 | Rent, communications and utilities | Itemized | $32,116.89 |
| 4 | Printing and franked mail | Itemized | $2,279.84 |
| 5 | Travel | Itemized | $17,222.50 |
| 6 | Equipment | Itemized | $1,908.54 |
| 7 | Supplies and materials | Itemized | $3,240.38 |
| Member total | $447,287.27 |
Staff, by title77 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $52,496.46 |
| DISTRICT REPRESENTATIVE | 2 | $49,918.38 |
| CHIEF OF STAFF | 1 | $39,006.51 |
| LEGISLATIVE ASSISTANT | 3 | $34,202.07 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $25,490.46 |
| CONSTITUENT SERVICES REPRESENT | 4 | $24,503.25 |
| COMMUNICATIONS DIRECTOR | 1 | $20,866.85 |
| DIRECTOR OF OPERATIONS | 1 | $15,333.34 |
| LEGISLATIVE COUNSEL | 1 | $14,375.00 |
| SENIOR FIELD REPRESENTATIVE | 1 | $13,608.34 |
| STAFF ASSISTANT | 2 | $12,624.99 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $11,883.34 |
| LC/PRESS ASSISTANT | 1 | $11,310.06 |
| FIELD REPRESENTATIVE | 2 | $10,024.87 |
| FIELD REPRESENTATIVE (OTHER COMPENSATION) | 2 | $8,322.50 |
| other titles | 52 | $33,643.18 |
| Payroll total | 77 | $377,609.60 |
Contractual services, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761860 | 2024-07-12 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $370.76 |
| 1763994 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1763995 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1769512 | 2024-08-15 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1771213 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1771214 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1769799 | 2024-08-19 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $370.76 |
| 1775341 | 2024-09-09 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 1775343 | 2024-09-09 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 1775539 | 2024-09-09 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
Rent, communications and utilities, line by line50 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761752 | 2024-07-09 | 2024-03-24–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $35.42 |
| 1761292 | 2024-07-12 | 2024-05-01–2024-05-31 | UTILITIES | COUNTY OF SONOMA INFO SYSTEMS DEPT | $362.89 |
| 1762600 | 2024-07-12 | 2024-07-01–2024-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.93 |
| 1763264 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 1763708 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $795.68 |
| 1763775 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $1,012.96 |
| 1762900 | 2024-07-18 | 2024-05-06–2024-06-05 | UTILITIES | IndividualName withheld | $199.25 |
| 1762902 | 2024-07-23 | 2024-05-20–2024-06-19 | UTILITIES | CITI PCARD-ASTOUND PWRD BY WAVE | $112.87 |
| 〃 | 〃 | 2024-04-10–2024-05-09 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $3,540.46 |
| MED0135512 | 2024-07-29 | 2024-07-10–2024-07-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $370.00 |
Printing and franked mail, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.14 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.34 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1762902 | 2024-07-23 | 2024-04-03–2024-05-02 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-KBA DOCUMENT SOLUTIONS | $88.59 |
| 〃 | 〃 | 2024-04-09–2024-05-08 | NON-FRANKABLE PRINTING & REPRO | 〃 | $59.39 |
| MED0135512 | 2024-07-29 | 2024-06-26–2024-07-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $48.70 |
| 1766536 | 2024-08-08 | 2024-07-16–2024-07-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
| 1766898 | 2024-08-08 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $351.00 |
| 1766900 | 2024-08-08 | 2024-07-09–2024-07-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $91.50 |
Travel, line by line30 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761107 | 2024-07-11 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $549.10 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.10 |
| 1761883 | 2024-07-11 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $422.10 |
| 1761291 | 2024-07-12 | 2024-06-09–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.17 |
| 1761319 | 2024-07-12 | 2024-06-10–2024-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $414.73 |
| 1761862 | 2024-07-12 | 2024-06-03–2024-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.24 |
| 1761882 | 2024-07-24 | 2024-06-03–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $221.10 |
| 1762375 | 2024-07-24 | 2024-06-03–2024-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.06 |
| 1762376 | 2024-07-24 | 2024-06-03–2024-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.05 |
Equipment, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762902 | 2024-07-23 | 2024-05-09–2024-06-08 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $94.08 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.00 |
| 1769799 | 2024-08-19 | 2024-05-03–2024-06-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-KBA DOCUMENT SOLUTIONS | $86.25 |
| 〃 | 〃 | 2024-06-03–2024-07-02 | MAINTENANCE / REPAIRS | 〃 | $86.25 |
| 〃 | 〃 | 2024-06-09–2024-07-08 | MAINTENANCE / REPAIRS | 〃 | $94.08 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.00 |
| 1775756 | 2024-09-18 | 2024-07-03–2024-08-02 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $88.80 |
| 〃 | 〃 | 2024-07-09–2024-08-08 | MAINTENANCE / REPAIRS | 〃 | $94.08 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.00 |
Supplies and materials, line by line80 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $92.24 |
| 1762900 | 2024-07-18 | 2024-05-12–2024-06-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PREMIERE PRO | $36.56 |
| 〃 | 〃 | 2024-05-17–2024-06-13 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $4.23 |
| 〃 | 〃 | 2024-05-25–2024-06-21 | SOFTWARE LESS THAN $500 | 〃 | $4.23 |
| 〃 | 〃 | 2024-05-23–2024-05-23 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-Amazon.com RG5TU2OE3 | $24.95 |
| 〃 | 〃 | 2024-05-02–2024-05-02 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEX OFFIC18100018101 | $3.17 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.07 |
| 〃 | 〃 | 2024-05-08–2024-05-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEX940937010431 | $3.17 |
| 〃 | 〃 | 2024-05-17–2024-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEX940939059282 | $3.17 |
| 〃 | 〃 | 2024-05-22–2024-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-FEDEX940939986169 | $10.47 |