17rows
$14,664.27paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$482,998.572023 HON. MIKE THOMPSON ($95.23) · 2024 HON. MIKE THOMPSON ($13,336.84) · 2025 HON. MIKE THOMPSON ($469,566.50) · Median member: $428,214.67
2025 so far$896,046.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $389,575.60 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MIKE THOMPSON | 2023 | $95.23 |
| 2024 HON. MIKE THOMPSON | 2024 | $13,336.84 |
| 2025 HON. MIKE THOMPSON | 2025 | $469,566.50 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,575.60 |
| 2 | Contractual services | Itemized | $13,459.64 |
| 3 | Rent, communications and utilities | Itemized | $31,687.17 |
| 4 | Printing and franked mail | Itemized | $4,628.95 |
| 5 | Travel | Itemized | $24,658.09 |
| 6 | Equipment | Itemized | $12,644.73 |
| 7 | Supplies and materials | Itemized | $6,344.39 |
| Member total | $482,998.57 |
Staff, by title48 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $51,070.02 |
| DISTRICT REPRESENTATIVE | 2 | $49,918.44 |
| CHIEF OF STAFF | 1 | $39,006.51 |
| LEGISLATIVE ASSISTANT | 2 | $34,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $34,126.74 |
| DISTRICT DIRECTOR | 1 | $27,554.76 |
| CONSTITUENT SERVICES REPRESENT | 2 | $24,962.17 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $14,885.01 |
| LC/PRESS ASSISTANT | 1 | $14,752.26 |
| STAFF ASSISTANT | 1 | $13,689.75 |
| DISTRICT OFFICE PAID INTERN - | 21 | $10,478.77 |
| SHARED EMPLOYEE | 1 | $7,044.00 |
| other titles | 8 | $7,587.17 |
| Payroll total | 48 | $389,575.60 |
Contractual services, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822604 | 2025-04-14 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1824706 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1824792 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1828072 | 2025-05-01 | 2025-02-26–2025-03-10 | NON-TECHNOLOGY SERVICE CONTR | THE SCOTT TECHNOLOGY GROUP INC | $368.89 |
| 1828099 | 2025-05-05 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 1829071 | 2025-05-08 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1831616 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1831701 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1834319 | 2025-06-02 | 2025-03-31–2025-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $175.00 |
| 1835996 | 2025-06-13 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
Rent, communications and utilities, line by line50 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822603 | 2025-04-09 | 2025-02-26–2025-03-25 | POSTAGE / COURIER / BOX RENTAL | THE SCOTT TECHNOLOGY GROUP INC | $6.74 |
| 1825053 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,785.00 |
| 1825163 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $1,043.45 |
| 1825360 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $742.63 |
| 1827223 | 2025-04-25 | 2025-02-20–2025-03-19 | UTILITIES | CITI PCARD-ASTOUND | $128.78 |
| 〃 | 〃 | 2025-01-10–2025-02-09 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ATT CONS PHONE PMT | $3,580.33 |
| MED0142228 | 2025-04-25 | 2025-04-09–2025-04-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,387.92 |
Printing and franked mail, line by line21 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.67 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,025.01 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $898.18 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,605.23 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$66.85 |
| AC-21796 | 2025-04-07 | 2025-03-26–2025-03-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$766.50 |
| 1823254 | 2025-04-18 | 2025-04-04–2025-04-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $95.00 |
| 1823271 | 2025-04-18 | 2025-04-02–2025-04-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $95.00 |
Travel, line by line45 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822610 | 2025-04-08 | 2025-03-08–2025-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.50 |
| 1822580 | 2025-04-09 | 2025-01-11–2025-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.10 |
| 1822584 | 2025-04-09 | 2025-03-03–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.20 |
| 1822586 | 2025-04-10 | 2025-03-28–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $1,643.58 |
| 〃 | 〃 | 2025-01-29–2025-01-30 | LODGING | 〃 | $297.97 |
| 1822602 | 2025-04-14 | 2025-03-02–2025-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $707.63 |
| 1822836 | 2025-04-21 | 2025-04-03–2025-04-03 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $1,018.48 |
| 1822953 | 2025-04-21 | 2025-01-09–2025-03-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $374.50 |
| 1823009 | 2025-04-21 | 2025-02-01–2025-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $681.80 |
| 1823253 | 2025-04-21 | 2025-03-06–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.85 |
Equipment, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1827223 | 2025-04-25 | 2025-02-03–2025-03-02 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $101.88 |
| 〃 | 〃 | 2025-02-09–2025-03-08 | MAINTENANCE / REPAIRS | 〃 | $105.37 |
| MNT0142331 | 2025-04-30 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$75.00 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$75.00 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$75.00 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 1834067 | 2025-05-21 | 2025-03-03–2025-04-02 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $101.88 |
| 〃 | 〃 | 2025-03-09–2025-04-08 | MAINTENANCE / REPAIRS | 〃 | $105.37 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 1836310 | 2025-06-10 | 2025-04-03–2025-05-02 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $102.23 |
Supplies and materials, line by line82 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822610 | 2025-04-08 | 2025-02-20–2025-02-20 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $84.65 |
| 1827223 | 2025-04-25 | 2025-03-11–2025-04-11 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PREMIERE PRO | $36.56 |
| 〃 | 〃 | 2025-03-17–2025-04-17 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $4.23 |
| 〃 | 〃 | 2025-03-18–2025-04-18 | SOFTWARE LESS THAN $500 | CITI PCARD-BUFFER PLAN | $31.80 |
| 〃 | 〃 | 2025-03-10–2025-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAVIS ENTERPRISE INC | $14.00 |
| 〃 | 〃 | 2025-03-04–2025-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NAPA VALLEY PUBLISHING | $14.95 |
| 〃 | 〃 | 2025-03-24–2025-04-24 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.95 |
| 〃 | 〃 | 2025-03-10–2025-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD-NBBJ-SIT-AC CIRC | $6.07 |
| 〃 | 〃 | 2025-03-24–2025-04-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $32.50 |