$106K
Total disbursements
36
Distinct vendors
129
Disbursement rows
May 2025 – Dec 2025
Activity window
$106Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at MICHAEL MASUDA FOR CONGRESS also serve at 6+ other committees — a cross-committee operative pattern.
This committee
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People paid by MICHAEL MASUDA FOR CONGRESS top 12 · $68,935 · 4 of 12 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 |
|---|---|---|---|---|
| Martha Leah Waters | CAMPAIGN CONSULTI… | 9 | $29,511 | Jun 2025 → Dec 2025 |
| Michael Masuda · | MILEAGE | 24 | $22,245 | Jun 2025 → Dec 2025 |
| Michael Matheson | IN | 2 | $5,500 | Dec 2025 → Dec 2025 |
| Calivin Waters | IN | 3 | $3,500 | Dec 2025 |
| Jane Coloseus | IN | 1 | $3,300 | Dec 2025 |
| Jenna Moscoso | IN | 1 | $1,300 | Sep 2025 |
| John Peck | IN | 1 | $1,000 | Sep 2025 |
| Deborah Cheney | IN | 2 | $875 | Sep 2025 → Nov 2025 |
| Andrew Mccrae | IN | 1 | $675 | Oct 2025 |
| Renee D'adair | IN | 1 | $500 | Sep 2025 |
| Randy Crimmel | IN | 3 | $305 | Oct 2025 |
| Rachel Floyd | EVENT INSURANCE | 1 | $225 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Strategy & Research | $30,300 | 7 |
| Travel & Events | $24,933 | 27 |
| Fundraising | $16,506 | 47 |
| Print & Mail | $12,214 | 20 |
| Digital | $11,362 | 12 |
| Other / Unclassified | $6,767 | 6 |
| Admin & Office | $1,735 | 5 |
| 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 | Google LLC | ONLINE WORKSPACE | $374 |
| Dec 17, 2025 | MASUDA, MICHAEL | POST OFFICE BOX RENTAL AND ONLINE WORKSPACE | $429 |
| Dec 16, 2025 | CREATIVE VISION 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 | $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 |