Representative · CA · Democrat · bioguide H001034
Michael M. Honda
In office since 2001
Spent this quarter$28,361.992016 HON. MICHAEL M. HONDA ($28,361.99) · Median member: $297,702.03
2017 so far$0.00Share of allowance: [not in the House files]
Staff on payroll2121 entries · $28,107.86 · 15+ titles
Adds up?Adds up Pass8 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MICHAEL M. HONDA | 2016 | $28,361.99 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $28,107.86 |
| 2 | Rent, communications and utilities | Itemized | $2,209.00 |
| 3 | Printing and franked mail | Itemized | −$2,383.11 |
| 4 | Travel | Itemized | $249.36 |
| 5 | Supplies and materials | Itemized | $178.88 |
| Member total | $28,361.99 |
Staff, by title21 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $5,200.00 |
| DEPUTY CHIEF OF STAFF/LEG DIR | 1 | $3,222.22 |
| SENIOR POLICY ADVISOR | 1 | $2,444.44 |
| SENIOR ADVISOR | 1 | $2,416.67 |
| OFFICE MANAGER/SCHEDULER | 1 | $2,000.00 |
| DISTRICT DIRECTOR | 1 | $1,722.22 |
| SR. DIR OF OPERATIONS/SCHEDULE | 1 | $1,416.67 |
| CONSTITUENT SERVICE DIRECTOR | 1 | $1,213.89 |
| JUNIOR LEGISLATIVE ASSISTANT | 1 | $1,016.67 |
| CHIEF OF STAFF | 1 | $935.62 |
| DEPUTY DISTRICT DIRECTOR | 1 | $888.89 |
| POLICY ADVISOR | 1 | $805.56 |
| DEP COMM DIR & CONG AIDE | 1 | $777.78 |
| FIELD REP/CASEWORKER | 1 | $777.78 |
| CONGRESSIONAL AIDE | 1 | $750.00 |
| other titles | 6 | $2,519.45 |
| Payroll total | 21 | $28,107.86 |
Rent, communications and utilities, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897008 | 2017-01-04 | 2016-12-26–2016-12-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.33 |
| E0475250 | 2017-01-06 | 2016-11-23–2016-12-22 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $360.19 |
| E0477891 | 2017-01-17 | 2016-06-21–2016-07-14 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $540.00 |
| EMS0065250 | 2017-01-26 | 2016-12-01–2016-12-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $964.86 |
| E0483579 | 2017-02-01 | 2016-12-23–2017-01-02 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $131.62 |
Printing and franked mail, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.47 |
| E0475241 | 2017-01-06 | 2016-06-30–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $113.63 |
| AC-12627 | 2017-01-30 | 2016-08-10–2016-08-10 | PRINTING & REPRODUCTION | FINALOPTION CORP | −$2,530.21 |
Travel, line by line1 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0475255 | 2017-01-09 | 2016-11-29–2016-12-16 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $249.36 |
Supplies and materials, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $122.23 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $115.00 |
| 904174 | 2017-02-17 | 2016-12-29–2017-01-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SJ MERCURY NEWS CIRCUL | −$58.35 |