Representative · CA · Democrat · bioguide H001034
Michael M. Honda
In office since 2001
Spent this quarter$295,423.532013 HON. MICHAEL M. HONDA (−$4.60) · 2015 HON. MICHAEL M. HONDA ($4,429.85) · 2016 HON. MICHAEL M. HONDA ($290,998.28) · Median member: $282,291.49
2016 so far$543,299.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $233,155.45 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2013 HON. MICHAEL M. HONDA | 2013 | −$4.60 |
| 2015 HON. MICHAEL M. HONDA | 2015 | $4,429.85 |
| 2016 HON. MICHAEL M. HONDA | 2016 | $290,998.28 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $233,155.45 |
| 2 | Contractual services | Itemized | $8,443.97 |
| 3 | Rent, communications and utilities | Itemized | $17,617.42 |
| 4 | Printing and franked mail | Itemized | $10,317.52 |
| 5 | Travel | Itemized | $16,201.16 |
| 6 | Equipment | Itemized | $3,680.20 |
| 7 | Supplies and materials | Itemized | $6,007.81 |
| Member total | $295,423.53 |
Staff, by title24 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $26,250.00 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,874.99 |
| STAFF ASSISTANT | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,844.43 |
| DISTRICT DIRECTOR | 1 | $17,124.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $15,800.00 |
| SENIOR ADV/EDUCATION DIRECTOR | 1 | $15,583.33 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| SR. DIR OF OPERATIONS/SCHEDULE | 1 | $14,916.67 |
| FIELD REP/CASEWORKER | 2 | $12,887.49 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DIGITAL STRATEGY DIR. & L.A | 1 | $11,250.00 |
| POLICY ADVISOR | 1 | $10,749.99 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| CONGRESSIONAL AIDE | 1 | $5,119.07 |
| other titles | 6 | $8,728.74 |
| Payroll total | 24 | $233,155.45 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851238 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 856620 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 861969 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $980.00 |
| E0416884 | 2016-06-28 | 2016-05-31–2016-05-31 | NON-TECHNOLOGY SERVICE CONTR | NOSSAMAN LLP | $1,808.97 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850429 | 2016-04-11 | 2016-03-28–2016-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.60 |
| E0390843 | 2016-04-12 | 2016-02-27–2016-02-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.00 |
| E0390858 | 2016-04-12 | 2016-02-23–2016-03-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $360.53 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.32 |
| 852182 | 2016-04-15 | 2016-04-11–2016-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.35 |
| 850844 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE PLAZA ASSOC LLC | $3,627.80 |
| 855082 | 2016-04-27 | 2016-04-18–2016-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $50.57 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $68.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,740.72 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.51 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,255.13 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$145.25 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.41 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.54 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$60.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $378.96 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,918.79 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$78.70 |
| 850476 | 2016-04-14 | 2016-02-29–2016-02-29 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $497.40 |
Travel, line by line61 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390864 | 2016-04-11 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.25 |
| E0390837 | 2016-04-12 | 2016-03-16–2016-03-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.13 |
| E0390844 | 2016-04-12 | 2016-03-13–2016-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $154.00 |
| E0390846 | 2016-04-12 | 2016-02-08–2016-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.41 |
| 〃 | 〃 | 2016-02-12–2016-02-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| E0390850 | 2016-04-12 | 2016-02-05–2016-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.86 |
| E0390853 | 2016-04-12 | 2016-02-04–2016-02-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0390854 | 2016-04-12 | 2016-04-03–2016-04-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $142.00 |
| E0390860 | 2016-04-12 | 2016-02-08–2016-02-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.47 |
| E0390863 | 2016-04-12 | 2016-01-04–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $54.00 |
Equipment, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0392485 | 2016-04-19 | 2016-03-31–2016-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,021.00 |
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| E0392488 | 2016-05-03 | 2016-03-31–2016-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,069.20 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 865468 | 2016-06-20 | 2016-03-31–2016-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,069.20 |
| 865469 | 2016-06-20 | 2016-03-31–2016-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,021.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| E0398503 | 2016-05-03 | 2016-03-31–2016-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,350.00 |
| 865468 | 2016-06-20 | 2016-03-31–2016-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,069.20 |
| 865469 | 2016-06-20 | 2016-03-31–2016-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,021.00 |
Supplies and materials, line by line66 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390843 | 2016-04-12 | 2016-03-18–2016-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.33 |
| E0390846 | 2016-04-12 | 2016-02-16–2016-02-16 | WATER | IndividualName withheld | $9.40 |
| 〃 | 〃 | 2016-02-03–2016-02-03 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |
| 〃 | 〃 | 2016-03-04–2016-03-04 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0390853 | 2016-04-12 | 2016-03-09–2016-03-09 | FOOD & BEVERAGE | IndividualName withheld | $42.34 |
| E0390854 | 2016-04-12 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.99 |
| E0390865 | 2016-04-12 | 2016-03-07–2016-03-07 | WATER | ALHAMBRA | $31.86 |
| E0390849 | 2016-04-13 | 2016-03-14–2016-03-14 | HABITATION EXPENSE | IndividualName withheld | $31.75 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $29.99 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $99.98 |