HONDA, MIKE
U.S. House CA · C00351379 · 2016 cycle
Filings through Mar 31, 2026 · burn $600/mo (last 90d ÷ 3)
Runway projection
$6K cash on hand · $600/mo burn → 10.5 months runwayTech stack last 90 days · 2025-10-23 → 2026-01-21
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 180 days · 2025-07-25 → 2026-01-21
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-01-21 → 2026-01-21
1/12 categories filled · 1 active vendor · 1 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 1
Top vendors paid last 12 months · top 1
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$2K across 12 months
Recent activity last 90 days
- · Jan 21, 2026 $2K to CONTRIBUTION SOLUTIONS, LLC Legal & Compliance
Vendors by service category 11 categories
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Honda For Congress 100% $16,815 30 disbs lapsed
Feb 1, 2000 → Jan 25, 2018 · avg gap 226d between disbursements · last disbursement 3064d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
-
ANGERHOLZER BROZ CONSULTING LLC 57% $4,626 2 disbs lumpy
Apr 25, 2019 → Apr 25, 2019 · avg gap 0d between disbursements · last disbursement 2609d agoDate Category Purpose Amount Apr 25, 2019 Fundraising FUNDRAISING CONSULTANT $4,500 Apr 25, 2019 Fundraising REIMBURSEMENT: DELIVERY $126 -
UNIONBANK 20% $1,604 1 disb
Aug 27, 2017 → Aug 27, 2017No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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SUNTRUST MERCHANT SERVICES 13% $1,050 13 disbs lapsed
Jan 11, 2017 → Jan 11, 2018 · avg gap 30d between disbursements · last disbursement 3078d agoDate Category Purpose Amount Jan 11, 2018 Fundraising CREDIT CARD PROCESSING $109 Dec 12, 2017 Fundraising CREDIT CARD PROCESSING $109 Nov 13, 2017 Fundraising CREDIT CARD PROCESSING $109 Oct 11, 2017 Fundraising CREDIT CARD PROCESSING $109 Sep 12, 2017 Fundraising CREDIT CARD PROCESSING $62 Aug 11, 2017 Fundraising CREDIT CARD PROCESSING $62 Jul 11, 2017 Fundraising CREDIT CARD PROCESSING $62 Jun 13, 2017 Fundraising CREDIT CARD PROCESSING $62 May 11, 2017 Fundraising CREDIT CARD PROCESSING $63 Apr 11, 2017 Fundraising CREDIT CARD PROCESSING $63 -
COMERICA BANK 7% $610 15 disbs lapsed
Jan 13, 2017 → Mar 13, 2018 · avg gap 30d between disbursements · last disbursement 3017d agoDate Category Purpose Amount Mar 13, 2018 Fundraising BANK SERVICE CHARGE $30 Feb 14, 2018 Fundraising BANK SERVICE CHARGE $39 Jan 12, 2018 Fundraising BANK SERVICE CHARGE $39 Dec 13, 2017 Fundraising CREDIT CARD PROCESSING $39 Nov 13, 2017 Fundraising BANK SERVICE CHARGE $39 Oct 13, 2017 Fundraising BANK SERVICE CHARGE $39 Sep 14, 2017 Fundraising BANK SERVICE CHARGE $39 Aug 11, 2017 Fundraising BANK SERVICE CHARGE $39 Jul 14, 2017 Fundraising BANK SERVICE CHARGE $39 Jun 13, 2017 Fundraising CREDIT CARD PROCESSING $39 -
WINNING CONNECTIONS 3% $250 1 disb
Apr 25, 2019 → Apr 25, 2019Date Category Purpose Amount Apr 25, 2019 Fundraising EVENT JANITORIAL SERVICES $250
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FRANCHISE TAX BOARD 51% $3,481 2 disbs lumpyinfrastructure
Feb 7, 2019 → Mar 26, 2019 · avg gap 47d between disbursements · last disbursement 2639d agoDate Category Purpose Amount Mar 26, 2019 Legal & Compliance TAX PAYMENT $621 Feb 7, 2019 Legal & Compliance TAX PAYMENT $2,861 -
CONTRIBUTION SOLUTIONS, LLC 27% $1,800 1 disb
Jan 21, 2026 → Jan 21, 2026Date Category Purpose Amount Jan 21, 2026 Legal & Compliance BOOKKEEPING AND REPORTING $1,800 Mar 30, 2024 Travel & Events BOOKKEEPING AND REPORTING $2,804 Aug 4, 2017 Travel & Events BOOKKEEPING AND REPORTING $905 Aug 4, 2017 Travel & Events BOOKKEEPING AND REPORTING $1,346 -
Covered California for Small Business 22% $1,502 1 disb
Apr 25, 2019 → Apr 25, 2019Date Category Purpose Amount Apr 25, 2019 Legal & Compliance MEDICAL INSURANCE $1,502
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CONTRIBUTION SOLUTIONS, LLC 93% $5,055 3 disbs lapsed
Aug 4, 2017 → Mar 30, 2024 · avg gap 1215d between disbursements · last disbursement 808d agoDate Category Purpose Amount Jan 21, 2026 Legal & Compliance BOOKKEEPING AND REPORTING $1,800 Mar 30, 2024 Travel & Events BOOKKEEPING AND REPORTING $2,804 Aug 4, 2017 Travel & Events BOOKKEEPING AND REPORTING $905 Aug 4, 2017 Travel & Events BOOKKEEPING AND REPORTING $1,346 -
Mike Honda for Congress 7% $355 2 disbs lapsed
Dec 18, 2013 → Mar 3, 2017 · avg gap 1171d between disbursements · last disbursement 3392d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Honda for Congress 100% $5,100 6 disbs lapsed
Jan 22, 2000 → Jul 14, 2016 · avg gap 1204d between disbursements · last disbursement 3624d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PACIFIC PRINTING 100% $1,160 2 disbs lumpy
Jan 20, 2017 → Jan 20, 2017 · avg gap 0d between disbursements · last disbursement 3434d agoDate Category Purpose Amount Jan 20, 2017 Print & Mail PRINTING $927 Jan 20, 2017 Print & Mail PRINTING $234
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LAKE RESEARCH PARTNERS INC 100% $544 1 disb
Apr 25, 2019 → Apr 25, 2019Date Category Purpose Amount Apr 25, 2019 Strategy & Research RESEARCH $544
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LOUNSBURY, SETH R. 100% $510 1 disb
Apr 25, 2019 → Apr 25, 2019No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BLUE STATE DIGITAL 100% $350 1 disb
Mar 17, 2017 → Mar 17, 2017Date Category Purpose Amount Mar 17, 2017 Digital RESEARCH $350
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LIBERTY CONCEPTS 100% $325 1 disb
Apr 25, 2019 → Apr 25, 2019No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ADP PAYROLL SERVICE 100% $224 3 disbs lumpy
Jan 20, 2017 → Jan 27, 2017 · avg gap 4d between disbursements · last disbursement 3427d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
Spend by service category
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $17,815 | 31 |
| Fundraising | $8,140 | 32 |
| Legal & Compliance | $6,784 | 4 |
| Travel & Events | $5,409 | 5 |
| Contributions & Transfers | $4,100 | 5 |
| Print & Mail | $1,160 | 2 |
| Strategy & Research | $544 | 1 |
| Admin & Office | $510 | 1 |
| Digital | $350 | 1 |
| Software & Tech | $325 | 1 |
| Wages & Payroll | $224 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 21, 2026 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | $1,800 |
| Mar 30, 2024 | CONTRIBUTION SOLUTIONS, LLC | BOOKKEEPING AND REPORTING | $2,804 |
| Apr 25, 2019 | LOUNSBURY, SETH R. | REIMBURSEMENT - OFFICE SUPPLIES, TELEPHONE | $510 |
| Apr 25, 2019 | ANGERHOLZER BROZ CONSULTING LLC | FUNDRAISING CONSULTANT | $4,500 |
| Apr 25, 2019 | ANGERHOLZER BROZ CONSULTING LLC | REIMBURSEMENT: DELIVERY | $126 |
| Apr 25, 2019 | WINNING CONNECTIONS | EVENT JANITORIAL SERVICES | $250 |
| Apr 25, 2019 | Covered California for Small Business | MEDICAL INSURANCE | $1,502 |
| Apr 25, 2019 | LIBERTY CONCEPTS | WEBSITE MAINTENANCE | $325 |
| Apr 25, 2019 | LAKE RESEARCH PARTNERS INC | RESEARCH | $544 |
| Mar 26, 2019 | FRANCHISE TAX BOARD | TAX PAYMENT | $621 |
| Feb 7, 2019 | FRANCHISE TAX BOARD | TAX PAYMENT | $2,861 |
| Mar 13, 2018 | COMERICA BANK | BANK SERVICE CHARGE | $30 |
| Feb 14, 2018 | COMERICA BANK | BANK SERVICE CHARGE | $39 |
| Jan 25, 2018 | UNIONBANK | ACCOUNT FEES | $31 |
| Jan 25, 2018 | UNIONBANK | ACCOUNT FEES | $47 |
| Jan 12, 2018 | COMERICA BANK | BANK SERVICE CHARGE | $39 |
| Jan 11, 2018 | SUNTRUST MERCHANT SERVICES | CREDIT CARD PROCESSING | $109 |
| Dec 13, 2017 | COMERICA BANK | CREDIT CARD PROCESSING | $39 |
| Dec 12, 2017 | SUNTRUST MERCHANT SERVICES | CREDIT CARD PROCESSING | $109 |
| Nov 13, 2017 | COMERICA BANK | BANK SERVICE CHARGE | $39 |