13rows
$13,591.36paid 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 2025
38 earlier →
Apr – Jun 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$463,863.282025 HON. MIKE THOMPSON ($463,863.28) · Median member: $432,916.48
2025 so far$1,359,910.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6262 entries · $389,640.76 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE THOMPSON | 2025 | $463,863.28 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $389,640.76 |
| 2 | Contractual services | Itemized | $15,120.31 |
| 3 | Rent, communications and utilities | Itemized | $27,282.24 |
| 4 | Printing and franked mail | Itemized | $4,668.58 |
| 5 | Travel | Itemized | $20,837.71 |
| 6 | Equipment | Itemized | $2,172.29 |
| 7 | Supplies and materials | Itemized | $4,141.39 |
| Member total | $463,863.28 |
Staff, by title62 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $51,070.02 |
| DISTRICT REPRESENTATIVE | 2 | $49,918.44 |
| CHIEF OF STAFF | 1 | $39,006.51 |
| DEPUTY CHIEF OF STAFF | 1 | $34,126.74 |
| CONSTITUENT SERVICES REPRESENT | 2 | $30,606.06 |
| DISTRICT DIRECTOR | 1 | $27,554.76 |
| LEGISLATIVE ASSISTANT | 2 | $26,616.67 |
| 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 |
| STAFF ASSISTANT | 1 | $13,689.75 |
| DISTRICT OFFICE PAID INTERN - | 34 | $12,462.12 |
| SHARED EMPLOYEE | 2 | $11,044.00 |
| LC/PRESS ASSISTANT | 1 | $10,326.58 |
| other titles | 8 | $8,334.10 |
| Payroll total | 62 | $389,640.76 |
Contractual services, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842653 | 2025-07-09 | 2025-05-29–2025-05-29 | SECURITY SERVICE | HACKETT SECURITY INC | $1,331.00 |
| 1844673 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1844758 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1843099 | 2025-07-24 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1849783 | 2025-08-06 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 1849784 | 2025-08-06 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 1849785 | 2025-08-06 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 1849787 | 2025-08-06 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 1851391 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1851476 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841800 | 2025-07-07 | 2025-05-01–2025-05-31 | UTILITIES | COUNTY OF SONOMA INFO SYSTEMS DEPT | $364.37 |
| 1842315 | 2025-07-07 | 2025-05-06–2025-06-05 | UTILITIES | IndividualName withheld | $228.93 |
| 1841799 | 2025-07-08 | 2025-06-23–2025-06-23 | POSTAGE / COURIER / BOX RENTAL | THE SCOTT TECHNOLOGY GROUP INC | $6.74 |
| 1842366 | 2025-07-09 | 2025-05-13–2025-05-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $12.34 |
| 1843639 | 2025-07-16 | 2025-06-30–2025-07-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $48.05 |
| 1845013 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,785.00 |
| 1845121 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $1,043.45 |
| 1845305 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $795.68 |
| 1843762 | 2025-07-24 | 2025-06-01–2025-06-30 | UTILITIES | COUNTY OF SONOMA INFO SYSTEMS DEPT | $367.23 |
| 1847806 | 2025-07-25 | 2025-06-06–2025-07-05 | UTILITIES | IndividualName withheld | $228.93 |
Printing and franked mail, line by line18 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.37 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$52.15 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,946.31 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.26 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1842315 | 2025-07-07 | 2025-05-16–2025-05-16 | ADVERTISEMENTS | CITI PCARD-Twitter Online Ads | $16.20 |
| 〃 | 〃 | 2025-05-23–2025-05-23 | ADVERTISEMENTS | 〃 | $10.00 |
| 1843091 | 2025-07-25 | 2025-02-26–2025-06-25 | NON-FRANKABLE PRINTING & REPRO | THE SCOTT TECHNOLOGY GROUP INC | $20.06 |
| MED0144355 | 2025-07-28 | 2025-07-28–2025-07-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.00 |
Travel, line by line42 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841191 | 2025-07-04 | 2025-06-16–2025-06-16 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $546.96 |
| 1841798 | 2025-07-04 | 2025-06-13–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $918.48 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $625.10 |
| 1842468 | 2025-07-07 | 2025-06-02–2025-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.00 |
| 1842366 | 2025-07-09 | 2025-05-29–2025-05-29 | MEALS | IndividualName withheld | $12.98 |
| 〃 | 〃 | 2025-05-02–2025-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $823.20 |
| 〃 | 〃 | 2025-05-12–2025-05-12 | PARKING | IndividualName withheld | $18.00 |
| 1842696 | 2025-07-10 | 2025-06-02–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $247.80 |
| 〃 | 〃 | 2025-06-16–2025-06-17 | PARKING | IndividualName withheld | $34.00 |
| 1843108 | 2025-07-14 | 2025-05-30–2025-05-30 | TAXI/RIDE SHARE | IndividualName withheld | $80.33 |
Equipment, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847822 | 2025-07-28 | 2025-05-03–2025-06-02 | MAINTENANCE / REPAIRS | CITI PCARD-KBA DOCUMENT SOLUTIONS | $102.23 |
| 1847580 | 2025-07-31 | 2025-07-03–2025-08-02 | MAINTENANCE / REPAIRS | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $102.23 |
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| 1855389 | 2025-09-09 | 2025-08-03–2025-09-02 | MAINTENANCE / REPAIRS | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $117.57 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| RPY0145945 | 2025-09-30 | 2025-09-01–2025-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $710.26 |
Supplies and materials, line by line64 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1842315 | 2025-07-07 | 2025-03-31–2025-03-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPL 561732W33 | $7.16 |
| 〃 | 〃 | 2025-05-04–2025-06-04 | SOFTWARE LESS THAN $1000 | CITI PCARD-OTTER.AI | $36.02 |
| 〃 | 〃 | 2025-04-04–2025-05-04 | SOFTWARE LESS THAN $1000 | CITI PCARD-PUNCHBOWL.NEWS | $74.20 |
| 〃 | 〃 | 2025-05-15–2025-05-15 | FOOD & BEVERAGE | IndividualName withheld | $67.50 |
| 〃 | 〃 | 2025-06-25–2025-06-25 | FOOD & BEVERAGE | CITI PCARD-SOLANO EDC | $78.75 |
| 〃 | 〃 | 2025-05-09–2025-05-09 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1842696 | 2025-07-10 | 2025-06-16–2025-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.85 |
| 1847866 | 2025-07-23 | 2025-05-31–2025-05-31 | WATER | BLUETRITON BRANDS INC | $179.92 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $103.03 |
| 1847806 | 2025-07-25 | 2025-06-17–2025-07-17 | SOFTWARE LESS THAN $1000 | CITI PCARD-APPLE.COM/BILL | $4.23 |