Representative · CA · Democrat · bioguide H001034
Michael M. Honda
In office since 2001
Spent this quarter$334,882.022015 HON. MICHAEL M. HONDA ($82,580.80) · 2016 HON. MICHAEL M. HONDA ($252,301.22) · Median member: $302,567.93
2016 so far$252,301.22OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $236,052.81 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MICHAEL M. HONDA | 2015 | $82,580.80 |
| 2016 HON. MICHAEL M. HONDA | 2016 | $252,301.22 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,052.81 |
| 2 | Contractual services | Itemized | $9,904.43 |
| 3 | Rent, communications and utilities | Itemized | $16,504.80 |
| 4 | Printing and franked mail | Itemized | $54,811.66 |
| 5 | Travel | Itemized | $8,480.88 |
| 6 | Equipment | Itemized | $240.00 |
| 7 | Supplies and materials | Itemized | $8,887.44 |
| Member total | $334,882.02 |
Staff, by title41 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/LEG DIR | 2 | $26,750.00 |
| CONSTITUENT SERVICE DIRECTOR | 2 | $21,624.99 |
| FIELD REP/CASEWORKER | 4 | $19,624.98 |
| DISTRICT DIRECTOR | 3 | $18,972.21 |
| STAFF ASSISTANT | 4 | $16,500.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $15,000.00 |
| OFFICE MANAGER/SCHEDULER | 2 | $15,000.00 |
| SR. DIR OF OPERATIONS/SCHEDULE | 2 | $13,749.99 |
| SENIOR ADV/EDUCATION DIRECTOR | 1 | $13,694.44 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| DIGITAL STRATEGY DIR. & L.A | 2 | $11,250.00 |
| POLICY ADVISOR | 2 | $10,749.99 |
| CHIEF OF STAFF | 2 | $10,525.74 |
| COMMUNICATIONS DIRECTOR | 1 | $10,341.66 |
| SHARED EMPLOYEE | 4 | $9,124.99 |
| other titles | 6 | $10,643.81 |
| Payroll total | 41 | $236,052.81 |
Contractual services, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 840219 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0370758 | 2016-03-01 | 2016-01-20–2016-01-20 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $4,241.00 |
| 848158 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-MSFT | −$0.29 |
| 834807 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-MSFT | $8.72 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $327.67 |
| 834372 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE PLAZA ASSOC LLC | $3,627.80 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $26.74 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $13.69 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.67 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $17.20 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $10.36 |
| 839824 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE PLAZA ASSOC LLC | $3,627.80 |
| 843726 | 2016-02-22 | 2016-02-15–2016-02-19 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.67 |
| 844029 | 2016-02-24 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE PLAZA ASSOC LLC | −$3,627.80 |
Printing and franked mail, line by line29 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$62.90 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.20 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$71.50 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.78 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $199.94 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$153.55 |
| E0365759 | 2016-01-29 | 2016-01-13–2016-01-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $62.55 |
| E0374519 | 2016-02-23 | 2016-02-11–2016-02-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $632.70 |
| E0374525 | 2016-02-23 | 2016-02-02–2016-02-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364759 | 2016-01-27 | 2016-01-05–2016-01-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,600.50 |
| E0373289 | 2016-02-18 | 2016-01-29–2016-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,030.50 |
| 〃 | 〃 | 2016-01-05–2016-01-10 | TAXI/PARKING/TOLLS | 〃 | $180.00 |
| E0373291 | 2016-02-18 | 2016-02-01–2016-02-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,394.40 |
| E0374535 | 2016-02-24 | 2016-02-12–2016-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.00 |
| E0374536 | 2016-02-24 | 2016-01-14–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.51 |
| 〃 | 〃 | 2016-01-28–2016-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $1.25 |
| E0381229 | 2016-03-11 | 2016-01-19–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.05 |
| E0381209 | 2016-03-15 | 2016-01-12–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.99 |
| E0381210 | 2016-03-15 | 2016-02-15–2016-02-19 | CAR RENTAL | IndividualName withheld | $286.25 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line73 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $492.15 |
| E0365753 | 2016-02-01 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $25.98 |
| 839477 | 2016-02-11 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $7.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.61 |
| E0370769 | 2016-02-12 | 2016-01-11–2016-01-11 | WATER | ALHAMBRA | $54.05 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $110.90 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.00 |
| E0374528 | 2016-02-24 | 2016-01-08–2016-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $45.66 |
| E0374536 | 2016-02-24 | 2016-01-06–2016-01-06 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |