MASUDA, MICHAEL
U.S. House CA · C00905133 · 2026 cycle
Filings through Mar 31, 2026 · burn $18K/mo (last 90d ÷ 3)
Runway projection
$59K cash on hand · $18K/mo burn → 3.3 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
2/12 categories filled · 3 active vendors · 0 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 · 2025-07-04 → 2025-12-31
2/12 categories filled · 3 active vendors · 0 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 · 2024-12-31 → 2025-12-31
2/12 categories filled · 3 active vendors · 0 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 6
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
12-month spend by category
$89K across 12 months
Recent activity last 90 days
- · Dec 31, 2025 $190 to ActBlue Technical Services, Inc. Fundraising
- · Dec 29, 2025 $4K to MATHESON, MICHAEL Other / Unclassified
- · Dec 28, 2025 $104 to ActBlue Technical Services, Inc. Fundraising
- · Dec 21, 2025 $85 to ActBlue Technical Services, Inc. Fundraising
- · Dec 19, 2025 $2K to COMPETE DIGITAL LLC Digital
- · Dec 19, 2025 $500 to COMPETE DIGITAL LLC Digital
- · Dec 17, 2025 $1K to MASUDA, MICHAEL Travel & Events
- · Dec 17, 2025 $429 to MASUDA, MICHAEL Admin & Office
- · Dec 17, 2025 $186 to MASUDA, MICHAEL Travel & Events
- · Dec 16, 2025 $165 to Creative Printing Print & Mail
- · Dec 15, 2025 $3K to COLOSEUS, JANE Strategy & Research
- · Dec 14, 2025 $94 to ActBlue Technical Services, Inc. Fundraising
- · Dec 11, 2025 $350 to CITY OF MADERA Travel & Events
- · Dec 10, 2025 $2K to WATERS, CALIVIN Fundraising
- · Dec 10, 2025 $500 to WATERS, CALIVIN Fundraising
Vendors by service category 10 categories
-
COLOSEUS, JANE 100% $30,300 7 disbs lapsed
Jun 20, 2025 → Dec 15, 2025 · avg gap 30d between disbursements · last disbursement 182d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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A'DAIR DBA THE PERFECT BITE, RENEE 100% $21,773 21 disbs lapsed
Jun 11, 2025 → Dec 17, 2025 · avg gap 9d between disbursements · last disbursement 180d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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COMPETE DIGITAL LLC 79% $7,500 6 disbs lumpy
Oct 23, 2025 → Dec 19, 2025 · avg gap 11d between disbursements · last disbursement 178d agoDate Category Purpose Amount Dec 19, 2025 Digital SOCIAL MEDIA CONSULTING $2,000 Dec 19, 2025 Digital DIGITAL AD BUY $500 Dec 5, 2025 Digital SOCIAL MEDIA CONSULTING $2,000 Dec 5, 2025 Digital DIGITAL AD BUY $500 Oct 23, 2025 Digital DIGITAL AD BUY $500 Oct 23, 2025 Digital SOCIAL MEDIA CONSULTING $2,000 -
CAMPAIGNOLOGY, LLC 21% $2,000 1 disb
Dec 1, 2025 → Dec 1, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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RIVER CITY BUSINESS SERVICES 56% $4,975 7 disbs lapsed
Jun 5, 2025 → Dec 3, 2025 · avg gap 30d between disbursements · last disbursement 194d agoDate Category Purpose Amount Dec 3, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $871 Nov 5, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $1,238 Oct 2, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $677 Sep 5, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $389 Aug 5, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $603 Jul 2, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $475 Jun 5, 2025 Print & Mail BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE $723 -
MASUDA, MICHAEL 42% $3,757 6 disbs lapsed
Jun 11, 2025 → Oct 20, 2025 · avg gap 26d between disbursements · last disbursement 238d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Creative Printing 2% $165 1 disb
Dec 16, 2025 → Dec 16, 2025Date Category Purpose Amount Dec 16, 2025 Print & Mail BUSINESS CARDS $165
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MASUDA, MICHAEL 61% $5,301 4 disbs lapsed
Sep 8, 2025 → Dec 10, 2025 · avg gap 31d between disbursements · last disbursement 187d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ActBlue Technical Services, Inc. 36% $3,159 36 disbs lapsedinfrastructure
May 18, 2025 → Dec 31, 2025 · avg gap 6d between disbursements · last disbursement 166d agoDate Category Purpose Amount Dec 31, 2025 Fundraising MERCHANT FEES $190 Dec 28, 2025 Fundraising MERCHANT FEES $104 Dec 21, 2025 Fundraising MERCHANT FEES $85 Dec 14, 2025 Fundraising MERCHANT FEES $94 Dec 7, 2025 Fundraising MERCHANT FEES $53 Nov 30, 2025 Fundraising MERCHANT FEES $132 Nov 23, 2025 Fundraising MERCHANT FEES $160 Nov 16, 2025 Fundraising MERCHANT FEES $324 Nov 9, 2025 Fundraising MERCHANT FEES $42 Nov 2, 2025 Fundraising MERCHANT FEES $34 -
Stripe, Inc. 3% $270 3 disbs regularinfrastructure
Oct 3, 2025 → Dec 3, 2025 · avg gap 31d between disbursements · last disbursement 194d agoDate Category Purpose Amount Dec 3, 2025 Fundraising MERCHANT FEE $90 Nov 3, 2025 Fundraising MERCHANT FEE $90 Oct 3, 2025 Fundraising MERCHANT FEE $90
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D'ADAIR, RENEE 100% $5,860 5 disbs lapsed
Jun 11, 2025 → Dec 29, 2025 · avg gap 50d between disbursements · last disbursement 168d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MASUDA, MICHAEL 100% $1,264 3 disbs lapsed
Sep 8, 2025 → Dec 17, 2025 · avg gap 50d between disbursements · last disbursement 180d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PECK, JOHN 100% $1,000 1 disb
Sep 29, 2025 → Sep 29, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MASUDA, MICHAEL 100% $910 1 disb
Oct 15, 2025 → Oct 15, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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CRIMMEL, RANDY 100% $305 3 disbs lumpy
Oct 4, 2025 → Oct 4, 2025 · avg gap 0d between disbursements · last disbursement 254d 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 |
|---|---|---|
| Strategy & Research | $30,300 | 7 |
| Travel & Events | $21,773 | 21 |
| Digital | $9,500 | 7 |
| Print & Mail | $8,896 | 14 |
| Fundraising | $8,730 | 43 |
| Other / Unclassified | $5,860 | 5 |
| Admin & Office | $1,264 | 3 |
| Field & Voter Contact | $1,000 | 1 |
| Software & Tech | $910 | 1 |
| Contributions & Transfers | $305 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $190 |
| Dec 29, 2025 | MATHESON, MICHAEL | IN-KIND - VOLUNTEER COORDINATION AND CAMPAIGN SUPPORT | $3,500 |
| Dec 28, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $104 |
| Dec 21, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $85 |
| Dec 19, 2025 | COMPETE DIGITAL LLC | SOCIAL MEDIA CONSULTING | $2,000 |
| Dec 19, 2025 | COMPETE DIGITAL LLC | DIGITAL AD BUY | $500 |
| Dec 17, 2025 | MASUDA, MICHAEL | PAPER PRODUCTS AND CUTLERY | $186 |
| Dec 17, 2025 | MASUDA, MICHAEL | MILEAGE | $1,018 |
| Dec 17, 2025 | MASUDA, MICHAEL | POST OFFICE BOX RENTAL AND ONLINE WORKSPACE | $429 |
| Dec 16, 2025 | Creative Printing | BUSINESS CARDS | $165 |
| Dec 15, 2025 | COLOSEUS, JANE | IN-KIND - STRATEGIC POLICY CONSULTING SERVICES | $3,300 |
| Dec 14, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $94 |
| Dec 11, 2025 | CITY OF MADERA | EVENT VENUE | $350 |
| Dec 10, 2025 | WATERS, CALIVIN | IN-KIND - DINNER PARY GIFT CERTIFICATE | $1,500 |
| Dec 10, 2025 | WATERS, CALIVIN | IN-KIND - DINNER PARY GIFT CERTIFICATE | $500 |
| Dec 7, 2025 | WATERS, MARTHA LEAH | IN-KIND - HALL RENTAL, TRAVEL AND WEB SERVICES | $1,206 |
| Dec 7, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEES | $53 |
| Dec 5, 2025 | COMPETE DIGITAL LLC | SOCIAL MEDIA CONSULTING | $2,000 |
| Dec 5, 2025 | COMPETE DIGITAL LLC | DIGITAL AD BUY | $500 |
| Dec 3, 2025 | Stripe, Inc. | MERCHANT FEE | $90 |