8rows
$6,238.44paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$581,279.662024 HON. MIKE THOMPSON ($581,279.66) · Median member: $521,926.02
2024 so far$1,912,357.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $502,542.49 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE THOMPSON | 2024 | $581,279.66 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $502,542.49 |
| 2 | Contractual services | Itemized | $18,471.89 |
| 3 | Rent, communications and utilities | Itemized | $29,016.70 |
| 4 | Printing and franked mail | Itemized | $1,678.27 |
| 5 | Travel | Itemized | $23,003.28 |
| 6 | Equipment | Itemized | $1,952.88 |
| 7 | Supplies and materials | Itemized | $4,614.15 |
| Member total | $581,279.66 |
Staff, by title41 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 3 | $66,755.61 |
| CHIEF OF STAFF | 2 | $57,006.50 |
| DEPUTY CHIEF OF STAFF | 2 | $51,319.82 |
| LEGISLATIVE ASSISTANT | 2 | $46,000.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $42,544.53 |
| DISTRICT DIRECTOR | 1 | $36,923.13 |
| FIELD REPRESENTATIVE | 3 | $35,241.54 |
| COMMUNICATIONS DIRECTOR | 1 | $28,332.99 |
| DIRECTOR OF OPERATIONS | 1 | $26,667.01 |
| LEGISLATIVE COUNSEL | 1 | $25,000.00 |
| LC/PRESS ASSISTANT | 1 | $19,669.26 |
| STAFF ASSISTANT | 1 | $18,252.75 |
| SENIOR FIELD REPRESENTATIVE | 1 | $11,833.34 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $8,320.00 |
| DISTRICT OFFICE PAID INTERN - | 12 | $7,425.98 |
| other titles | 7 | $21,250.03 |
| Payroll total | 41 | $502,542.49 |
Contractual services, line by line15 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780406 | 2024-10-07 | 2024-05-08–2024-05-08 | SECURITY SERVICE | HACKETT SECURITY INC | $2,438.94 |
| 01780411 | 2024-10-07 | 2024-05-08–2024-05-08 | SECURITY SERVICE | HACKETT SECURITY INC | $3,598.95 |
| 01782562 | 2024-10-16 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 01782563 | 2024-10-16 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 01784872 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01784873 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 01789848 | 2024-11-14 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 01789856 | 2024-11-14 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 01791758 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 01791759 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782565 | 2024-10-16 | 2024-08-01–2024-08-31 | UTILITIES | COUNTY OF SONOMA INFO SYSTEMS DEPT | $315.49 |
| 01784155 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,700.00 |
| 01784595 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $795.68 |
| 01784661 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $1,012.96 |
| 01786929 | 2024-10-25 | 2024-08-20–2024-09-19 | UTILITIES | CITI PCARD-ASTOUND PWRD BY WAVE | $116.83 |
| 〃 | 〃 | 2024-07-10–2024-08-09 | UTILITIES | CITI PCARD-ATT CONS PHONE PMT | $3,544.51 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,428.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $527.21 |
Printing and franked mail, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $294.99 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.99 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$48.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.03 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$46.95 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $227.49 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$42.95 |
| 01786929 | 2024-10-25 | 2024-07-09–2024-08-08 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-KBA DOCUMENT SOLUTIONS | $21.00 |
| 〃 | 〃 | 2024-09-16–2024-10-16 | ADVERTISEMENTS | CITI PCARD-SJ MERCURY NEWS CIRC | $26.00 |
| MED0137802 | 2024-10-28 | 2024-10-28–2024-10-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $17.20 |
Travel, line by line56 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01778314 | 2024-10-07 | 2024-07-01–2024-09-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $409.64 |
| 01781028 | 2024-10-07 | 2024-09-17–2024-09-20 | LODGING | IndividualName withheld | $1,263.65 |
| 01780440 | 2024-10-08 | 2024-09-12–2024-09-12 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $422.10 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.10 |
| 01780453 | 2024-10-08 | 2024-08-01–2024-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.94 |
| 01782309 | 2024-10-10 | 2024-07-03–2024-07-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $107.87 |
| 01782559 | 2024-10-16 | 2024-09-17–2024-09-18 | MEALS | IndividualName withheld | $23.60 |
| 〃 | 〃 | 2024-09-02–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $770.50 |
| 〃 | 〃 | 2024-09-19–2024-09-19 | TAXI/RIDE SHARE | IndividualName withheld | $22.87 |
| 〃 | 〃 | 2024-09-17–2024-09-20 | PARKING | IndividualName withheld | $100.00 |
Equipment, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01786929 | 2024-10-25 | 2024-08-09–2024-09-08 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $94.08 |
| 〃 | 〃 | 2024-09-03–2024-10-02 | MAINTENANCE / REPAIRS | 〃 | $101.88 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.00 |
| 01794342 | 2024-11-27 | 2024-09-03–2024-10-02 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $101.88 |
| 〃 | 〃 | 2024-09-09–2024-10-08 | MAINTENANCE / REPAIRS | 〃 | $94.08 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.00 |
| 01800140 | 2024-12-31 | 2024-10-03–2024-11-02 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $101.88 |
| 〃 | 〃 | 2024-10-09–2024-11-08 | MAINTENANCE / REPAIRS | 〃 | $94.08 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.00 |
Supplies and materials, line by line64 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01780453 | 2024-10-08 | 2024-09-03–2024-09-03 | WATER | IndividualName withheld | $15.55 |
| 01782309 | 2024-10-10 | 2024-07-30–2024-07-30 | FOOD & BEVERAGE | IndividualName withheld | $87.05 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.48 |
| 〃 | 〃 | 2024-08-02–2024-08-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.89 |
| 〃 | 〃 | 2024-08-05–2024-08-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.77 |
| 01782559 | 2024-10-16 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $105.20 |
| 01786929 | 2024-10-25 | 2024-09-09–2024-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAVIS ENTERPRISE INC | $14.00 |
| 〃 | 〃 | 2024-09-22–2024-10-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NAPA VALLEY PUBLISHING | $29.99 |
| 〃 | 〃 | 2024-09-09–2024-10-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD-NBBJ-SIT-AC CIRC | $6.07 |
| 〃 | 〃 | 2024-09-23–2024-10-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.50 |