26rows
$15,397.72paid 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$526,542.902025 HON. MIKE THOMPSON ($1,645.48) · 2026 HON. MIKE THOMPSON ($524,897.42) · Median member: $445,551.61
2026 so far$944,105.69INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $396,603.71 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MIKE THOMPSON | 2025 | $1,645.48 |
| 2026 HON. MIKE THOMPSON | 2026 | $524,897.42 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,603.71 |
| 2 | Contractual services | Itemized | $9,547.75 |
| 3 | Rent, communications and utilities | Itemized | $35,674.96 |
| 4 | Printing and franked mail | Itemized | $43,780.25 |
| 5 | Travel | Itemized | $27,292.29 |
| 6 | Equipment | Itemized | $6,015.05 |
| 7 | Supplies and materials | Itemized | $7,628.89 |
| Member total | $526,542.90 |
Staff, by title48 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| FIELD REPRESENTATIVE | 3 | $51,070.02 |
| DISTRICT REPRESENTATIVE | 2 | $49,918.44 |
| CHIEF OF STAFF | 1 | $39,006.51 |
| LEGISLATIVE ASSISTANT | 2 | $34,875.00 |
| DEPUTY CHIEF OF STAFF | 1 | $34,126.74 |
| CONSTITUENT SERVICES REPRESENT | 2 | $32,598.67 |
| DISTRICT DIRECTOR | 1 | $27,554.76 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $20,000.01 |
| LEGISLATIVE COUNSEL | 1 | $18,750.00 |
| CONSTITUENT SERVICES/FIELD REP | 1 | $15,547.84 |
| DIGITAL DIRECTOR | 2 | $14,175.00 |
| STAFF ASSISTANT/LC | 1 | $13,689.75 |
| PAID INTERN - HOUSE PROGRAM | 12 | $9,401.01 |
| DISTRICT OFFICE PAID INTERN - | 16 | $7,595.97 |
| other titles | 1 | $7,044.00 |
| Payroll total | 48 | $396,603.71 |
Contractual services, line by line11 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892799 | 2026-04-01 | 2026-01-23–2026-01-23 | SECURITY SERVICE | HACKETT SECURITY INC | $1,715.00 |
| 1892137 | 2026-04-02 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $126.00 |
| 1901457 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1898955 | 2026-05-01 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $126.00 |
| 1898990 | 2026-05-01 | 2026-03-01–2026-03-31 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 1905426 | 2026-05-08 | 2026-03-31–2026-04-30 | JANITORIAL AND MAINT SERV | FRANKS JANITORIAL SERVICES | $279.00 |
| 1907690 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1911418 | 2026-06-12 | 2026-03-06–2026-03-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $200.00 |
| 1911414 | 2026-06-16 | 2026-05-01–2026-05-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $126.00 |
| 1914017 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901016 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,785.00 |
| 1901118 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF SONOMA | $1,074.65 |
| 1901280 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF NAPA | $795.68 |
| MED0150397 | 2026-04-23 | 2026-04-16–2026-04-16 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $134.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,222.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $542.38 |
| 1903939 | 2026-04-28 | 2026-02-20–2026-03-19 | UTILITIES | CITI PCARD-ASTOUND | $132.74 |
| 1898948 | 2026-05-01 | 2026-02-01–2026-02-28 | UTILITIES | COUNTY OF SONOMA INFO SYSTEMS DEPT | $317.20 |
Printing and franked mail, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $628.83 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$52.77 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $589.33 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$15.75 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $429.31 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$26.41 |
| 1893466 | 2026-04-01 | 2026-03-10–2026-03-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $109.50 |
| 1897597 | 2026-04-01 | 2026-03-19–2026-03-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $726.50 |
| MED0150397 | 2026-04-23 | 2026-04-16–2026-04-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1903939 | 2026-04-28 | 2026-03-20–2026-03-20 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $399.71 |
Travel, line by line62 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892497 | 2026-04-01 | 2026-01-12–2026-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $478.50 |
| 1892499 | 2026-04-01 | 2026-02-03–2026-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $301.00 |
| 1897381 | 2026-04-01 | 2026-02-03–2026-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.21 |
| 1898650 | 2026-04-03 | 2026-03-02–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.30 |
| 1900206 | 2026-04-23 | 2026-01-05–2026-02-28 | PRIVATE AUTO MILEAGE | HON MICHAEL THOMPSON | $1,838.45 |
| 1900524 | 2026-04-23 | 2026-03-01–2026-03-31 | PRIVATE AUTO MILEAGE | HON MICHAEL THOMPSON | $783.80 |
| 1903846 | 2026-04-23 | 2026-04-14–2026-04-14 | AIRFARE COMMERCIAL TRANSPORT | HON MICHAEL THOMPSON | $731.30 |
| 1903939 | 2026-04-28 | 2026-03-02–2026-03-02 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
Equipment, line by line14 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1893476 | 2026-04-01 | 2026-03-03–2026-04-02 | MAINTENANCE / REPAIRS | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $117.57 |
| 1897999 | 2026-04-02 | 2026-03-26–2026-04-25 | MAINTENANCE / REPAIRS | THE SCOTT TECHNOLOGY GROUP INC | $203.89 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| RPY0150582 | 2026-04-30 | 2026-04-01–2026-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $710.26 |
| 1898951 | 2026-05-01 | 2026-02-26–2026-03-25 | MAINTENANCE / REPAIRS | THE SCOTT TECHNOLOGY GROUP INC | $203.89 |
| 1900414 | 2026-05-01 | 2026-04-03–2026-05-02 | MAINTENANCE / REPAIRS | KYOCERA DOCUMENT SOLUTIONS AMERICA INC | $117.57 |
| 1903927 | 2026-05-01 | 2026-04-26–2026-05-25 | MAINTENANCE / REPAIRS | THE SCOTT TECHNOLOGY GROUP INC | $203.89 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $380.00 |
| RPY0151240 | 2026-05-29 | 2026-05-01–2026-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $710.26 |
| 1911415 | 2026-06-16 | 2026-05-26–2026-06-25 | MAINTENANCE / REPAIRS | THE SCOTT TECHNOLOGY GROUP INC | $203.89 |
Supplies and materials, line by line45 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1897381 | 2026-04-01 | 2026-02-25–2026-02-25 | HABITATION EXPENSE | IndividualName withheld | $441.24 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $93.84 |
| 1903939 | 2026-04-28 | 2026-03-09–2026-04-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.94 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | SOFTWARE LESS THAN $1000 | CITI PCARD-IN TVEYES INC. | $1,900.00 |
| 〃 | 〃 | 2026-03-18–2026-04-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $14.95 |
| 〃 | 〃 | 2026-02-05–2026-03-04 | WATER | CITI PCARD-PRIMO BRANDS/WATERSERV | $7.80 |
| 〃 | 〃 | 2026-03-07–2026-03-07 | WATER | 〃 | $59.95 |
| 〃 | 〃 | 2026-03-17–2026-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SACBEE SUBSCRIPTION | $55.99 |
| 〃 | 〃 | 2026-03-02–2026-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SJ MERCURY NEWS CIRC | $34.00 |
| 〃 | 〃 | 2026-03-06–2026-03-06 | FOOD & BEVERAGE | IndividualName withheld | $97.90 |