MIKE THOMPSON FOR CONGRESS

Federal · FEC · C00326363

$11.02M
Direct disbursements
609
Distinct vendors
5,073
Disbursement rows
$5K
Independent expenditures
Mar 2003 – Jun 2026
Activity window
$3.70Macross 12 months

Top vendors paid last 12 months · top 10

BEACON MEDIA LLC $2.06M — · 13 txns CLEANSWEEP CAMPAIGNS $334K Software & Tech · 16 txns CARDMEMBER SERVICES $195K Fundraising · 13 txns RCBS PAYROLL $190K Fundraising · 23 txns ADVANCED NETWORK STRATEGIES, LLC $96K Fundraising · 26 txns RIVER CITY BUSINESS SERVICES $58K Print & Mail · 9 txns NEW BLUE INTERACTIVE, LLC $47K Digital · 21 txns REEDY, SUSAN $44K Software & Tech · 21 txns PERKINS COIE $40K — · 3 txns SELECT BANKCARD $34K Fundraising · 16 txns MT MIKE THOMPSON FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at MIKE THOMPSON FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D JESSICA MORSE FOR CONGRESS 1 officer3 vendors $808,454 Network
D SUSAN RUBIO FOR CONGRESS 1 officer3 vendors $99,956 Network
D SLO COUNTY DEMOCRATIC PARTY-FEDERAL 1 officer Network
D RIVERSIDE COUNTY DEMOCRATIC PARTY 1 officer Network
D SAN DIEGO COUNTY DEMOCRATIC PARTY (FED. ACCT.) 1 officer Network
· DEMOCRATIC ACTION CLUB OF CHICO 1 officer Network
· DEMOCRATS OF SOUTHWEST RIVERSIDE COUNTY 1 officer Network
D SANTA BARBARA COUNTY DEMOCRATIC CENTRAL COMMITTEE FEDERAL PAC 1 officer Network
D REDWOOD COAST DEMOCRATS 1 officer Network
D PLACER COUNTY DEMOCRATIC CENTRAL COMMITTEE 1 officer Network

People paid by MIKE THOMPSON FOR CONGRESS top 20 · $1,030,208 · 15 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Mary Jane Bowker SALARY 181 $324,644 Jan 2017 → May 2026
Susie Reedy DATA INPUT 247 $262,341 Feb 2017 → Sep 2025
Susan Reedy MILEAGE 63 $100,046 Jan 2025 → Jun 2026
Olga Morham FUNDRAISING COMMI… 22 $73,078 Jan 2017 → Dec 2023
Teresa Mendez FOOD AND BEVERAGE 32 $60,792 Dec 2021 → Mar 2026
Stanley Halverson Dba Yay! Paella Cate FOOD 4 $40,481 Nov 2023 → Oct 2025
Maureen Middlebrook FUNDRAISING CONSU… 25 $31,257 May 2017 → Jan 2025
Melanie Rhinehart Van Tassell CAMPAIGN MANAGEME… 6 $20,987 Dec 2017 → Mar 2024
Mike Thompson MILEAGE 34 $17,338 Mar 2022 → Jun 2026
Lucy I. Brazil MILEAGE 42 $16,617 Jan 2022 → Nov 2023
Thomas J Dowling HEALTHCARE 11 $12,551 Dec 2025 → Jun 2026
Kathleen Windrem FUNDRAISING COMMI… 17 $9,539 May 2017 → Dec 2025
Emma Swain IN 11 $9,513 Jul 2017 → Jun 2026
Mitchell Griffith SALARY 18 $8,908 Mar 2018 → Dec 2018
Pat Harbison IN 5 $7,739 Jul 2019 → Apr 2025
Alexander W. Pader SALARY 16 $7,487 Aug 2020 → Feb 2024
Doug Shafer IN 4 $7,328 Sep 2017 → Nov 2021
Naoko Dalla Valle IN 5 $6,665 Jul 2017 → Jun 2024
Marie Rios EVENT PLANNING CO… 2 $6,625 Feb 2019 → May 2019
Michael Honig IN 7 $6,272 Jul 2019 → Apr 2026

Spend by category

all-cycle
Fundraising $4.06M Travel & Events $1.08M Print & Mail $767K Wages & Payroll $379K Digital $248K Software & Tech $190K Admin & Office $189K Strategy & Research $55K Legal & Compliance $19K Media $13K Contributions & Transfers $9K

Spend by service category

Category Total spend Disbursements
Fundraising $4,058,751 1,837
Travel & Events $1,082,059 594
Print & Mail $766,586 214
Other / Unclassified $410,878 597
Wages & Payroll $379,235 269
Digital $247,955 96
Software & Tech $189,730 95
Admin & Office $189,470 625
Strategy & Research $55,485 22
Legal & Compliance $19,195 27
Media $12,524 15
Contributions & Transfers $8,950 12

Recent activity showing 20 of 5,073

Date Vendor Purpose Amount
Jun 30, 2026 Wheeler-Sonoma Printers PRINTED MATERIAL $538
Jun 30, 2026 SAMBAJON, NEWTON EVENT DJ AND SOUND SERVICE $400
Jun 30, 2026 RCBS PAYROLL PAYROLL PROCESSING $11,005
Jun 30, 2026 RCBS PAYROLL PAYROLL PROCESSING FEE $88
Jun 30, 2026 Private Spring Water EVENT REUSABLE WATER CANS $1,276
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEE $60
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEE $30
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $340
Jun 29, 2026 CARDMEMBER SERVICES CREDIT CARD DEBT $9,141
Jun 28, 2026 WILLIS, NANCY IN-KIND - ART WORK $625
Jun 28, 2026 Gholson Mark IN-KIND - RIVER RAFTING TRIP $350
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $246
Jun 26, 2026 U.S. POSTMASTER BULK MAIL POSTAGE $2,800
Jun 26, 2026 CUTTING, HENRY YARD SIGN REMOVAL $425
Jun 26, 2026 CUTTING, HENRY TRANSPORTATION $106
Jun 26, 2026 Fred Cutting YARD SIGN REMOVAL $425
Jun 23, 2026 NEW BLUE INTERACTIVE, LLC MEDIA CONSULTING SERVICES $2,500
Jun 23, 2026 NEW BLUE INTERACTIVE, LLC TEXT MESSAGES AND FUNDRAISING COMMISSION $865
Jun 23, 2026 EVENT SERVICES PLUS EVENT PARKING SERVICE $2,204
Jun 22, 2026 VERIZON WIRELESS TELEPHONE/INTERNET SERVICE $360