$89K
Direct disbursements
21
Distinct vendors
105
Disbursement rows
May 2025 – Dec 2025
Activity window
$89Kacross 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
Officer at this committee
Other committee with same officer (click to navigate)
Connected committees 6 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 | ||
|---|---|---|---|---|
| · | HARRY S. TRUMAN CLUB- FEDERAL | 1 officer | — | Network ↗ |
| D | ERICA LEE FOR CONGRESS | 1 officer | — | Network ↗ |
| D | SUZANNE TILL FOR CONGRESS, CA48 | 1 officer | — | Network ↗ |
| D | JENNA PRESTON FOR COLORADO | 1 officer | — | Network ↗ |
| D | MARNI VON WILPERT FOR CONGRESS | 1 officer | — | Network ↗ |
| D | KRISTINA ROPER FOR CONGRESS | 1 officer | — | Network ↗ |
People paid by MICHAEL MASUDA FOR CONGRESS top 12 · $67,435 · 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 |
| Jane Coloseus | IN | 1 | $3,300 | Dec 2025 |
| Calivin Waters | IN | 2 | $2,000 | 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 | $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 showing 20 of 105
| 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 |