Representative · CA · Democrat · bioguide H001034
Michael M. Honda
In office since 2001
Spent this quarter$335,385.022015 HON. MICHAEL M. HONDA ($645.21) · 2016 HON. MICHAEL M. HONDA ($334,739.81) · Median member: $292,350.17
2016 so far$878,039.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $252,415.13 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MICHAEL M. HONDA | 2015 | $645.21 |
| 2016 HON. MICHAEL M. HONDA | 2016 | $334,739.81 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,415.13 |
| 2 | Contractual services | Itemized | $6,303.00 |
| 3 | Rent, communications and utilities | Itemized | $18,615.99 |
| 4 | Printing and franked mail | Itemized | $45,509.06 |
| 5 | Travel | Itemized | $8,842.80 |
| 6 | Equipment | Itemized | $240.00 |
| 7 | Supplies and materials | Itemized | $3,459.04 |
| Member total | $335,385.02 |
Staff, by title25 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $27,083.34 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,874.99 |
| COMMUNICATIONS DIRECTOR | 2 | $19,669.43 |
| DISTRICT DIRECTOR | 1 | $18,569.45 |
| OFFICE MANAGER/SCHEDULER | 1 | $16,111.11 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,750.00 |
| STAFF ASSISTANT | 2 | $15,216.66 |
| SR. DIR OF OPERATIONS/SCHEDULE | 1 | $15,000.00 |
| PART-TIME EMPLOYEE | 3 | $13,744.98 |
| SHARED EMPLOYEE | 4 | $13,058.32 |
| DIGITAL STRATEGY DIR. & L.A | 1 | $12,083.34 |
| POLICY ADVISOR | 1 | $11,416.67 |
| FIELD REP/CASEWORKER | 1 | $10,749.99 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| CONGRESSIONAL AIDE | 1 | $9,686.10 |
| other titles | 3 | $22,875.01 |
| Payroll total | 25 | $252,415.13 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867108 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $24.00 |
| 872356 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $30.00 |
| E0434128 | 2016-08-23 | 2016-07-23–2016-07-24 | TRAINING | IndividualName withheld | $399.00 |
| E0434137 | 2016-08-26 | 2016-07-26–2016-07-26 | JANITORIAL AND MAINT SERV | COMMERCE PLAZA ASSOC LLC | $60.00 |
| 877594 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0443326 | 2016-09-21 | 2016-08-19–2016-08-19 | TRAINING | IndividualName withheld | $135.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $39.56 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $43.41 |
| E0422794 | 2016-07-14 | 2016-06-23–2016-07-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $360.41 |
| 866720 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE PLAZA ASSOC LLC | $3,627.80 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $7.58 |
| E0424365 | 2016-07-21 | 2016-06-09–2016-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.00 |
| 870733 | 2016-07-23 | 2016-07-18–2016-07-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $261.08 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $68.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $937.83 |
Printing and franked mail, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.78 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$73.70 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $660.47 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,052.35 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$69.55 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,786.44 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $888.10 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$68.40 |
| E0424359 | 2016-07-20 | 2016-06-30–2016-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $169.90 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $3,003.21 |
Travel, line by line47 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422754 | 2016-07-18 | 2016-03-03–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.19 |
| E0422778 | 2016-07-18 | 2016-01-08–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.40 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $75.60 |
| 〃 | 〃 | 2016-03-03–2016-03-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.80 |
| 〃 | 〃 | 2016-04-15–2016-04-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.80 |
| 〃 | 〃 | 2016-05-13–2016-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.20 |
| 〃 | 〃 | 2016-06-08–2016-06-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.40 |
| E0422793 | 2016-07-18 | 2016-06-14–2016-06-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.91 |
| E0424349 | 2016-07-20 | 2016-03-02–2016-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $85.32 |
| 〃 | 〃 | 2016-03-24–2016-03-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.50 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line57 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868133 | 2016-07-18 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $63.94 |
| E0422753 | 2016-07-18 | 2016-06-02–2016-06-14 | WATER | ALHAMBRA | $75.34 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $143.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-LONGWORTH FC | $13.50 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.18 |
| E0424349 | 2016-07-20 | 2016-03-11–2016-03-11 | FOOD & BEVERAGE | IndividualName withheld | $5.75 |
| 〃 | 〃 | 2016-04-01–2016-04-01 | FOOD & BEVERAGE | IndividualName withheld | $14.95 |
| E0424360 | 2016-07-21 | 2016-03-02–2016-03-02 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |
| 〃 | 〃 | 2016-03-16–2016-03-16 | FOOD & BEVERAGE | IndividualName withheld | $51.00 |