22rows
$19,944.38paid 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$523,755.422025 HON. MIKE THOMPSON ($104,547.15) · 2026 HON. MIKE THOMPSON ($419,208.27) · Median member: $497,960.53
2026 so far$419,208.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $392,038.79 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE THOMPSON | 2025 | $104,547.15 |
| 2026 HON. MIKE THOMPSON | 2026 | $419,208.27 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $392,038.79 |
| 2 | Contractual services | Itemized | $13,354.75 |
| 3 | Rent, communications and utilities | Itemized | $36,306.02 |
| 4 | Printing and franked mail | Itemized | $42,514.70 |
| 5 | Travel | Itemized | $25,707.35 |
| 6 | Equipment | Itemized | $4,131.96 |
| 7 | Supplies and materials | Itemized | $9,701.85 |
| Member total | $523,755.42 |
Staff, by title55 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 6 | $51,070.02 |
| DISTRICT REPRESENTATIVE | 4 | $49,918.44 |
| CHIEF OF STAFF | 2 | $39,006.51 |
| DEPUTY CHIEF OF STAFF | 2 | $34,126.74 |
| CONSTITUENT SERVICES REPRESENT | 4 | $33,927.68 |
| 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 |
| LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| DIGITAL DIRECTOR | 2 | $15,750.00 |
| LEGISLATIVE AIDE/LEGISLATIVE C | 2 | $15,750.00 |
| CONSTITUENT SERVICES/FIELD REP | 2 | $14,885.01 |
| SHARED EMPLOYEE | 3 | $12,044.00 |
| STAFF ASSISTANT/LC | 1 | $7,909.63 |
| other titles | 17 | $12,096.00 |
| Payroll total | 55 | $392,038.79 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883630 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1883631 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1889734 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1886556 | 2026-02-17 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1896443 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1892133 | 2026-03-30 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 1892134 | 2026-03-30 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 1880189 | 2026-01-29 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $120.00 |
| 1879753 | 2026-01-30 | 2025-12-01–2025-12-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 1880198 | 2026-01-30 | 2025-12-31–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | CQ ROLL CALL INC | $4,000.00 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,219.66 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $541.34 |
| 1891853 | 2026-02-27 | 2026-02-23–2026-02-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.89 |
| 1893927 | 2026-03-25 | 2026-01-20–2026-02-19 | UTILITIES | CITI PCARD-ASTOUND | $132.74 |
| 〃 | 〃 | 2026-02-06–2026-03-05 | UTILITIES | IndividualName withheld | $228.93 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,222.50 |
Printing and franked mail, line by line169 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$102.30 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $884.58 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $614.51 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$40.80 |
| 1880830 | 2026-01-27 | 2025-12-06–2026-01-06 | ADVERTISEMENTS | CITI PCARD-SJ MERCURY NEWS CIRC | $34.00 |
| 1890806 | 2026-03-03 | 2026-01-09–2026-01-09 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-IN ACCURATE WORD | $727.00 |
| 1893927 | 2026-03-25 | 2026-01-21–2026-01-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $95.70 |
| MED0149723 | 2026-03-26 | 2026-03-18–2026-03-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.13 |
Travel, line by line43 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880213 | 2026-01-22 | 2026-12-12–2026-12-12 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $731.30 |
| 1884358 | 2026-01-22 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $731.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $731.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $731.30 |
| 1884649 | 2026-01-30 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $731.30 |
| 1885482 | 2026-02-10 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $731.30 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $731.30 |
| 1886544 | 2026-02-17 | 2026-02-03–2026-02-03 | TAXI/RIDE SHARE | IndividualName withheld | $77.56 |
| 1886958 | 2026-02-24 | 2026-01-13–2026-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $313.20 |
| 1886959 | 2026-02-24 | 2026-01-06–2026-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $588.84 |
Equipment, line by line12 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1884359 | 2026-01-29 | 2026-01-26–2026-02-25 | MAINTENANCE / REPAIRS | THE SCOTT TECHNOLOGY GROUP INC | $195.45 |
| 1884048 | 2026-01-30 | 2026-01-03–2026-02-02 | MAINTENANCE / REPAIRS | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $117.57 |
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| RPY0148447 | 2026-01-30 | 2026-01-01–2026-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $710.26 |
| 1886536 | 2026-02-17 | 2026-02-03–2026-03-02 | MAINTENANCE / REPAIRS | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $117.57 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| RPY0149125 | 2026-02-27 | 2026-02-01–2026-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $710.26 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| RPY0149868 | 2026-03-31 | 2026-03-01–2026-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $710.26 |
| 1873502 | 2026-01-05 | 2025-09-03–2025-10-02 | MAINTENANCE / REPAIRS | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $117.57 |
Supplies and materials, line by line63 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880830 | 2026-01-27 | 2025-09-05–2026-01-04 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $364.67 |
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$328.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $851.30 |
| 1886959 | 2026-02-24 | 2026-01-07–2026-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $71.73 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$22.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,129.89 |
| 1890806 | 2026-03-03 | 2026-01-17–2026-02-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.95 |
| 〃 | 〃 | 2025-12-05–2026-01-26 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $36.98 |
| 〃 | 〃 | 2026-01-05–2026-02-15 | WATER | 〃 | $36.77 |
| 〃 | 〃 | 2026-01-16–2026-02-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $55.99 |