19rows
$12,904.82paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$521,378.012025 HON. MIKE THOMPSON ($521,378.01) · Median member: $486,747.22
2025 so far$1,881,288.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $460,300.54 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE THOMPSON | 2025 | $521,378.01 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $460,300.54 |
| 2 | Contractual services | Itemized | $12,586.49 |
| 3 | Rent, communications and utilities | Itemized | $22,730.85 |
| 4 | Printing and franked mail | Itemized | $1,742.83 |
| 5 | Travel | Itemized | $17,396.83 |
| 6 | Equipment | Itemized | $3,893.70 |
| 7 | Supplies and materials | Itemized | $2,726.77 |
| Member total | $521,378.01 |
Staff, by title34 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $62,469.94 |
| DISTRICT REPRESENTATIVE | 2 | $60,400.44 |
| CHIEF OF STAFF | 1 | $47,197.50 |
| DEPUTY CHIEF OF STAFF | 1 | $41,293.74 |
| CONSTITUENT SERVICES REPRESENT | 2 | $33,468.44 |
| DISTRICT DIRECTOR | 1 | $33,340.76 |
| COMMUNICATIONS DIRECTOR | 1 | $25,712.99 |
| DIRECTOR OF OPERATIONS | 1 | $24,200.01 |
| LEGISLATIVE COUNSEL | 1 | $22,688.00 |
| LEGISLATIVE ASSISTANT | 1 | $21,780.00 |
| DIGITAL DIRECTOR | 1 | $19,233.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 1 | $19,058.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $18,011.01 |
| STAFF ASSISTANT | 1 | $16,564.75 |
| SHARED EMPLOYEE | 1 | $7,044.00 |
| other titles | 15 | $7,837.96 |
| Payroll total | 34 | $460,300.54 |
Contractual services, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861931 | 2025-10-07 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1866050 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1866221 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1866051 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1866222 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1863569 | 2025-11-18 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 1863659 | 2025-11-22 | 2025-09-12–2025-10-11 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-Adobe Inc | $36.56 |
| 〃 | 〃 | 2025-08-16–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $18.00 |
| 1864149 | 2025-12-10 | 2025-10-05–2025-10-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $5.43 |
| 1872870 | 2025-12-12 | 2025-11-01–2025-11-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862181 | 2025-10-03 | 2025-08-01–2025-08-31 | UTILITIES | COUNTY OF SONOMA INFO SYSTEMS DEPT | $470.26 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,171.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $527.57 |
| 1864567 | 2025-11-14 | 2025-09-29–2025-10-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.28 |
| 1866701 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,785.00 |
| 1866915 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $1,043.45 |
| 1867280 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $795.68 |
| 1867880 | 2025-11-14 | 2025-11-03–2025-11-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.62 |
Printing and franked mail, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $584.49 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $379.99 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $514.88 |
| 1863518 | 2025-11-21 | 2025-09-03–2025-10-02 | NON-FRANKABLE PRINTING & REPRO | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $79.06 |
| 1872437 | 2025-12-10 | 2025-07-01–2025-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $226.27 |
| 1872436 | 2025-12-17 | 2025-08-26–2025-11-25 | NON-FRANKABLE PRINTING & REPRO | THE SCOTT TECHNOLOGY GROUP INC | $11.79 |
Travel, line by line36 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862167 | 2025-10-02 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $625.10 |
| 〃 | 〃 | 2025-09-01–2025-09-28 | PRIVATE AUTO MILEAGE | 〃 | $1,433.88 |
| 1861857 | 2025-10-03 | 2025-09-03–2025-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.65 |
| 1862173 | 2025-10-03 | 2025-09-02–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.20 |
| 1862175 | 2025-10-03 | 2025-07-13–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.90 |
| 1862190 | 2025-10-03 | 2025-09-11–2025-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.00 |
| 〃 | 〃 | 2025-09-12–2025-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $166.88 |
| 1862313 | 2025-10-03 | 2025-09-01–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $464.80 |
| 1862317 | 2025-10-03 | 2025-09-01–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $678.16 |
| 1862178 | 2025-10-06 | 2025-09-29–2025-09-29 | TAXI/RIDE SHARE | IndividualName withheld | $270.00 |
Equipment, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1863515 | 2025-11-18 | 2025-10-26–2025-11-25 | MAINTENANCE / REPAIRS | THE SCOTT TECHNOLOGY GROUP INC | $195.45 |
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| RPY0146746 | 2025-11-18 | 2025-10-01–2025-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $598.03 |
| 1863518 | 2025-11-21 | 2025-10-03–2025-11-02 | MAINTENANCE / REPAIRS | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $114.07 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| RPY0147029 | 2025-11-28 | 2025-09-01–2025-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $112.23 |
| 〃 | 〃 | 2025-10-01–2025-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $112.23 |
| 〃 | 〃 | 2025-11-01–2025-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $710.26 |
| GLA0147377 | 2025-12-11 | 2025-10-01–2025-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | −$112.23 |
| 1872436 | 2025-12-17 | 2025-11-26–2025-12-25 | MAINTENANCE / REPAIRS | THE SCOTT TECHNOLOGY GROUP INC | $195.83 |
Supplies and materials, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861857 | 2025-10-03 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | IndividualName withheld | $71.21 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $122.60 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $92.24 |
| 1863659 | 2025-11-22 | 2025-09-12–2025-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON RETA MK3XQ70V3 | $84.97 |
| 〃 | 〃 | 2025-09-18–2025-10-18 | SOFTWARE LESS THAN $1000 | CITI PCARD-BUFFER PLAN | $31.80 |
| 〃 | 〃 | 2025-09-08–2025-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DAVIS ENTERPRISE INC | $14.00 |
| 〃 | 〃 | 2025-09-01–2025-09-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-MSC WINE SPECTATOR SUB | $69.95 |
| 〃 | 〃 | 2025-09-18–2025-10-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.95 |
| 〃 | 〃 | 2025-09-08–2025-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PD-NBBJ-SIT-AC CIRC | $10.83 |
| 〃 | 〃 | 2025-08-05–2025-09-04 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $74.32 |