MIKE HONDA FOR CONGRESS

Federal · FEC · C00351379

$45K
Direct disbursements
21
Distinct vendors
86
Disbursement rows
Jan 2000 – Jan 2026
Activity window
$2Kacross 12 months

Top vendors paid last 12 months · top 1

CONTRIBUTION SOLUTIONS, LLC $2K Legal & Compliance · 1 txn MH MIKE HONDA FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Day, Vicki
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MIKE HONDA FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 5 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D FIGHT FOR THE PEOPLE PAC 4 vendors $1,964,162 Network
D ANDY LEVIN FOR CONGRESS 3 vendors $928,451 Network
D LOFGREN FOR CONGRESS 3 vendors $378,568 Network
D GALLEGO FOR ARIZONA 3 vendors $23,119 Network
D SCHOLTEN FOR CONGRESS 3 vendors $5,498 Network

People paid by MIKE HONDA FOR CONGRESS top 2 · $2,510 · 0 of 2 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Honda For Congress · 2 $2,000 Feb 2000 → Oct 2000
Seth R. Lounsbury REIMBURSEMENT 1 $510 Apr 2019

Spend by category

all-cycle
Fundraising $8K Legal & Compliance $7K Travel & Events $5K Contributions & Transfers $4K Print & Mail $1K Strategy & Research $544 Admin & Office $510 Digital $350 Software & Tech $325 Wages & Payroll $224

Spend by service category

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 showing 20 of 86

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