Representative · CA · Democrat · bioguide H001034
Michael M. Honda
In office since 2001
Spent this quarter$344,410.572016 HON. MICHAEL M. HONDA ($344,410.57) · Median member: $323,677.86
2016 so far$1,222,449.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $246,004.05 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL M. HONDA | 2016 | $344,410.57 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,004.05 |
| 2 | Contractual services | Itemized | $6,361.58 |
| 3 | Rent, communications and utilities | Itemized | $38,512.69 |
| 4 | Printing and franked mail | Itemized | $40,983.75 |
| 5 | Travel | Itemized | $10,394.08 |
| 6 | Equipment | Itemized | $405.00 |
| 7 | Supplies and materials | Itemized | $1,749.42 |
| Member total | $344,410.57 |
Staff, by title23 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $27,500.01 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $20,874.99 |
| DISTRICT DIRECTOR | 1 | $18,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $18,249.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| SR. DIR OF OPERATIONS/SCHEDULE | 1 | $15,000.00 |
| SENIOR POLICY ADVISOR | 1 | $14,375.01 |
| PART-TIME EMPLOYEE | 4 | $11,803.32 |
| STAFF ASSISTANT | 2 | $11,758.33 |
| POLICY ADVISOR | 1 | $11,750.01 |
| DEP COMM DIR & CONG AIDE | 1 | $11,250.00 |
| CHIEF OF STAFF | 1 | $10,525.74 |
| FIELD REP/CASEWORKER | 1 | $9,999.99 |
| CONGRESSIONAL AIDE | 1 | $9,624.99 |
| other titles | 4 | $23,291.66 |
| Payroll total | 23 | $246,004.05 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882659 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0453057 | 2016-10-24 | 2016-08-25–2016-08-25 | TRAINING | IndividualName withheld | $85.39 |
| 887886 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | TRAINING | CITI PCARD-THE PACE ORGANIZATION | $518.19 |
| 895301 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0469541 | 2016-12-19 | 2016-12-02–2016-12-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $103.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446598 | 2016-10-03 | 2016-08-02–2016-08-03 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $3,950.00 |
| E0446599 | 2016-10-03 | 2016-08-15–2016-08-15 | TEMPORARY SPACE RENTAL | IndividualName withheld | $250.00 |
| E0446597 | 2016-10-11 | 2016-06-21–2016-07-14 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $10,178.32 |
| E0448783 | 2016-10-11 | 2016-08-23–2016-09-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $360.59 |
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.68 |
| E0449787 | 2016-10-13 | 2016-09-15–2016-10-14 | TELECOMSRV/EQ/TOLL CHARGE | ADVANTEL INC | $576.98 |
| 882273 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COMMERCE PLAZA ASSOC LLC | $3,627.80 |
| 883702 | 2016-10-18 | 2016-10-10–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $3.63 |
| E0449567 | 2016-10-18 | 2016-08-08–2016-08-10 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $6,441.51 |
| 883698 | 2016-10-19 | 2016-10-03–2016-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.35 |
Printing and franked mail, line by line14 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.44 |
| 886471 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.74 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$114.45 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,299.70 |
| 891591 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,397.39 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$65.30 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.31 |
| 881465 | 2016-10-11 | 2016-08-10–2016-08-10 | PRINTING & REPRODUCTION | PACIFIC PRINTING | $30,683.70 |
| E0449783 | 2016-10-12 | 2016-09-26–2016-09-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| E0449794 | 2016-10-12 | 2016-09-09–2016-09-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
Travel, line by line58 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448973 | 2016-10-14 | 2016-08-10–2016-08-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $412.20 |
| 〃 | 〃 | 2016-08-28–2016-09-26 | COMMERCIAL TRANSPORTATION | 〃 | $1,616.60 |
| 〃 | 〃 | 2016-08-24–2016-08-24 | TAXI/PARKING/TOLLS | 〃 | $4.00 |
| E0451659 | 2016-10-18 | 2016-08-01–2016-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.29 |
| 〃 | 〃 | 2016-08-26–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.23 |
| E0452932 | 2016-10-20 | 2016-09-16–2016-10-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $890.50 |
| 〃 | 〃 | 2016-08-26–2016-09-20 | TAXI/PARKING/TOLLS | 〃 | $245.86 |
| E0454008 | 2016-10-24 | 2016-05-02–2016-05-26 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $329.85 |
| E0459164 | 2016-11-15 | 2016-09-07–2016-09-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.97 |
| E0459179 | 2016-11-15 | 2016-10-25–2016-10-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $134.10 |
Equipment, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | IndividualName withheld | $50.00 |
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | COMPUTR SOFTW OPER LS LESS THAN $10 000 | IndividualName withheld | $115.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0449377 | 2016-10-12 | 2016-09-26–2016-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.90 |
| E0451650 | 2016-10-18 | 2016-09-20–2016-09-20 | WATER | ALHAMBRA | $68.01 |
| E0451659 | 2016-10-18 | 2016-08-01–2016-08-01 | FOOD & BEVERAGE | IndividualName withheld | $31.90 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $51.96 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CBI PARALLELS | $49.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PAYPAL MONOPRICE | $11.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-VERIZON WRLS | $67.47 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $29.99 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$274.00 |