Campaign Finance
2022 Cycle
Mike Thompson
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$2,278,299.13
Money raised during the selected cycle.
Total Disbursements
$2,396,636.82
Money spent during the selected cycle.
Cash on Hand
$1,627,833.89
Cash on hand at the close of the reporting period.
Debt Owed
$71,025.35
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $990,915.94 |
| PACs / other committees | Committee-origin contributions | $1,276,183.45 |
| Party committees | Party committee support | $34.97 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| THOMPSON, MIKE MR. DEM | H8CA01109 | C | H CA 04 | $2,278,299.13 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| MIKE THOMPSON FOR CONGRESS SACRAMENTO, CA | C00326363 | H P | NONE | LEWIS, DENISE |
Top PAC and Committee Supporters
| Supporter | Type | Amount |
|---|---|---|
| THE DOCTORS COMPANY FEDERAL PAC (DOCPAC) C00300376 | 7 transactions | Q U | $10,250.00 |
| AFLAC POLITICAL ACTION COMMITTEE (AFLAC PAC) C00034157 | 5 transactions | Q B | $10,000.00 |
| AMERICAN BANKERS ASSOCIATION PAC (BANKPAC) C00004275 | 3 transactions | Q B | $10,000.00 |
| AMERICAN COUNCIL OF LIFE INSURERS POLITICAL ACTION COMMITTEE C00147066 | 4 transactions | Q B | $10,000.00 |
| AMERICAN CRYSTAL SUGAR COMPANY POLITICAL ACTION COMMITTEE C00110338 | 2 transactions | Q B | $10,000.00 |
| AMERICAN DENTAL ASSOCIATION POLITICAL ACTION COMMITTEE C00000729 | 4 transactions | Q B | $10,000.00 |
| AMERICAN FEDERATION OF TEACHERS, AFL-CIO COMMITTEE ON POLITICAL EDUCATION C00028860 | 2 transactions | Q U | $10,000.00 |
| AMERICAN HOSPITAL ASSOCIATION PAC C00106146 | 3 transactions | Q B | $10,000.00 |
| AMERICAN MEDICAL ASSOCIATION POLITICAL ACTION COMMITTEE C00000422 | 4 transactions | Q B | $10,000.00 |
| BLACKROCK FUNDS SERVICES GROUP LLC POLITICAL ACTION COMMITTEE C00479246 | 2 transactions | Q B | $10,000.00 |
| CAPITAL ONE FINANCIAL CORP. ASSOC. POLITICAL FUND C00326595 | 5 transactions | Q B | $10,000.00 |
| CIGNA CORPORATION EMPLOYEE POLITICAL ACTION COMMITTEE C00085316 | 6 transactions | Q B | $10,000.00 |
| CONSTELLATION BRANDS INC POLITICAL ACTION COMMITTEE C00304832 | 2 transactions | Q U | $10,000.00 |
| CULAC THE PAC OF CREDIT UNION NATIONAL ASSOCIATION C00007880 | 4 transactions | Q B | $10,000.00 |
| EDISON INTERNATIONAL PAC C00019653 | 2 transactions | Q B | $10,000.00 |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| CA | 1,396 | $713,289.00 |
| DC | 36 | $27,906.00 |
| TX | 18 | $25,556.00 |
| MD | 23 | $21,006.00 |
| VA | 27 | $20,503.00 |
| WA | 5 | $10,700.00 |
| AZ | 5 | $8,156.00 |
| OK | 3 | $6,900.00 |
| MI | 6 | $5,840.00 |
| FL | 4 | $5,153.00 |
| CO | 6 | $4,203.00 |
| TN | 2 | $3,403.00 |
| CT | 1 | $2,900.00 |
| Unknown | 6 | $2,707.00 |
| MA | 4 | $2,503.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CREDIT CARD DEBT 001 Administrative/Salary/Overhead Expenses | 38 | $364,431.61 |
| PAYROLL PROCESSING 001 Administrative/Salary/Overhead Expenses | 59 | $326,501.48 |
| FUNDRAISING CONSULTING SERVICES 003 Solicitation and Fundraising Expenses | 29 | $139,036.30 |
| MAILER 006 Campaign Materials | 2 | $128,406.85 |
| VIDEO PRODUCTION 004 Advertising Expenses | 2 | $109,351.70 |
| EVENT VENUE, FOOD AND BEVERAGE 003 Solicitation and Fundraising Expenses | 5 | $69,677.95 |
| MEDIA CONSULTING 001 Administrative/Salary/Overhead Expenses | 24 | $60,000.00 |
| FOOD AND BEVERAGE 003 Solicitation and Fundraising Expenses | 17 | $52,909.62 |
| MAILER 004 Advertising Expenses | 1 | $52,000.00 |
| BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE 001 Administrative/Salary/Overhead Expenses | 16 | $43,866.10 |
| IN-KIND - WINE | 50 | $34,032.42 |
| FUNDRAISING CONSULTING 003 Solicitation and Fundraising Expenses | 5 | $24,932.90 |
| FUNDRAISING CONSULTING & EVENT VENUE 003 Solicitation and Fundraising Expenses | 1 | $21,687.50 |
| MAILER AND CAR MAGNETS 006 Campaign Materials | 1 | $21,350.55 |
| FUNDRAISING CONSULTING SERVICES, FOOD AND BEVERAGE 003 Solicitation and Fundraising Expenses | 2 | $20,822.95 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| RCBS PAYROLL SACRAMENTO, CA | 118 | $331,084.48 |
| TERRIS BARNES WALTERS BOIGON HEATH LESTER, INC. SAN FRANCISCO, CA | 7 | $318,517.51 |
| CARDMEMBER SERVICE ST. LOUIS, MO | 31 | $287,388.66 |
| ADVANCED NETWORK STRATEGIES, LLC WASHINGTON, DC | 29 | $223,024.48 |
| CARDMEMBER SERVICES SAINT LOUIS, MO | 7 | $77,042.95 |
| RIVER CITY BUSINESS SERVICES SACRAMENTO, CA | 24 | $66,091.46 |
| REEDY, SUSIE NAPA, CA | 55 | $64,026.45 |
| NEW BLUE INTERACTIVE, LLC WASHINGTON, DC | 24 | $60,000.00 |
| CULINARY INSTITUTE OF AMERICA, INC. NAPA, CA | 1 | $40,341.70 |
| TREPOSTI SAINT HELENA, CA | 5 | $35,782.04 |
| SELECT BANKCARD LEHI, UT | 72 | $26,780.49 |
| WHEELER-SONOMA PRINTERS, INC. VALLEJO, CA | 12 | $19,494.88 |
| NGP VAN, INC. WASHINGTON, DC | 6 | $18,900.00 |
| BRAZIL, LUCY I. SACRAMENTO, CA | 38 | $16,179.25 |
| AVMS, INC. SEATTLE, WA | 1 | $15,006.06 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.