21rows
$17,885.37paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$488,214.672024 HON. MIKE THOMPSON ($61,734.39) · 2025 HON. MIKE THOMPSON ($426,480.28) · Median member: $451,616.33
2025 so far$426,480.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $381,398.48 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MIKE THOMPSON | 2024 | $61,734.39 |
| 2025 HON. MIKE THOMPSON | 2025 | $426,480.28 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $381,398.48 |
| 2 | Contractual services | Itemized | $13,106.55 |
| 3 | Rent, communications and utilities | Itemized | $30,562.12 |
| 4 | Printing and franked mail | Itemized | $4,883.65 |
| 5 | Travel | Itemized | $24,585.60 |
| 6 | Equipment | Itemized | $2,331.38 |
| 7 | Supplies and materials | Itemized | $31,346.89 |
| Member total | $488,214.67 |
Staff, by title52 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $51,070.02 |
| DISTRICT REPRESENTATIVE | 4 | $49,918.44 |
| CHIEF OF STAFF | 2 | $39,006.51 |
| LEGISLATIVE ASSISTANT | 4 | $34,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $34,126.74 |
| CONSTITUENT SERVICES REPRESENT | 4 | $31,908.51 |
| DISTRICT DIRECTOR | 2 | $27,554.76 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 2 | $20,000.01 |
| LEGISLATIVE COUNSEL | 2 | $18,750.00 |
| LC/PRESS ASSISTANT | 2 | $14,752.26 |
| STAFF ASSISTANT | 2 | $13,689.75 |
| SHARED EMPLOYEE | 3 | $10,778.80 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,151.57 |
| DISTRICT OFFICE PAID INTERN - | 8 | $5,076.37 |
| other titles | 3 | $3,864.75 |
| Payroll total | 52 | $381,398.48 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804569 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1804658 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1806341 | 2025-01-28 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 1812623 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1812709 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1809266 | 2025-02-26 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1815372 | 2025-03-06 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1816002 | 2025-03-13 | 2025-01-09–2025-01-09 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Box Inc. | $190.80 |
| 1817798 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1817884 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807831 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,785.00 |
| 1812974 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,785.00 |
| 1809911 | 2025-02-25 | 2025-02-12–2025-02-12 | TEMPORARY SPACE RENTAL | IndividualName withheld | $300.00 |
| 1814363 | 2025-02-25 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $1,043.45 |
| 1814364 | 2025-02-25 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $1,043.45 |
| 1815029 | 2025-02-26 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $795.68 |
| 1815030 | 2025-02-26 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $795.68 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,393.36 |
Printing and franked mail, line by line22 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$52.25 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.40 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$98.95 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $4.00 |
| 1815477 | 2025-03-11 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $729.30 |
| 1815899 | 2025-03-25 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $596.00 |
| 1816535 | 2025-03-25 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| 1816537 | 2025-03-25 | 2025-02-04–2025-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $156.00 |
| 1821280 | 2025-03-31 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $766.50 |
Travel, line by line40 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806339 | 2025-01-28 | 2025-01-09–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $1,875.30 |
| 1808954 | 2025-02-06 | 2025-01-09–2025-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.00 |
| 1808955 | 2025-02-06 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $963.48 |
| 1809078 | 2025-02-07 | 2025-01-10–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $303.80 |
| 1809799 | 2025-02-25 | 2025-02-06–2025-02-06 | TAXI/RIDE SHARE | IndividualName withheld | $57.56 |
| 1809278 | 2025-02-26 | 2025-01-06–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $344.82 |
| 1809360 | 2025-02-26 | 2025-01-17–2025-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.78 |
| 1809812 | 2025-02-27 | 2025-01-06–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $673.47 |
| 1813444 | 2025-03-04 | 2025-01-29–2025-02-13 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $1,801.52 |
| 〃 | 〃 | 2025-01-29–2025-01-30 | MEALS | 〃 | $92.92 |
Equipment, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.00 |
| 1810293 | 2025-02-20 | 2024-12-09–2025-01-08 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $105.37 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.00 |
| 1815594 | 2025-03-10 | 2025-02-27–2025-02-27 | MAINTENANCE / REPAIRS | THE SCOTT TECHNOLOGY GROUP INC | $363.99 |
| 1816002 | 2025-03-13 | 2025-01-03–2025-02-02 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $99.19 |
| 〃 | 〃 | 2025-01-09–2025-02-08 | MAINTENANCE / REPAIRS | 〃 | $105.37 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $455.00 |
| 1815953 | 2025-03-13 | 2024-11-03–2024-12-02 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $99.19 |
| 〃 | 〃 | 2024-11-09–2024-12-08 | MAINTENANCE / REPAIRS | 〃 | $94.08 |
| 〃 | 〃 | 2024-12-03–2025-01-02 | MAINTENANCE / REPAIRS | 〃 | $99.19 |
Supplies and materials, line by line92 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806166 | 2025-01-21 | 2024-12-13–2025-01-13 | WATER | IndividualName withheld | $7.20 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,073.53 |
| 1810297 | 2025-02-20 | 2025-01-08–2025-02-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAVIS ENTERPRISE INC | $14.00 |
| 〃 | 〃 | 2025-01-22–2025-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NAPA VALLEY PUBLISHING | $39.99 |
| 〃 | 〃 | 2025-01-09–2025-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD-NBBJ-SIT-AC CIRC | $6.07 |
| 〃 | 〃 | 2025-01-22–2025-02-02 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.50 |
| 〃 | 〃 | 2025-01-17–2025-02-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $39.99 |
| 〃 | 〃 | 2025-01-06–2025-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SJ MERCURY NEWS CIRC | $26.00 |
| 〃 | 〃 | 2025-01-08–2025-01-08 | WATER | IndividualName withheld | $7.20 |