MICHAEL MASUDA FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00905133- Internal id
51847729-0b04-46cd-8aab-7a6eca20c6b5- Treasurer
- RUSSELL, MARISSA
- Filing frequency
Q— Quarterly- Connected candidate
H6CA05377
Candidates
- MASUDA, MICHAEL — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| SMALLCOMBE, ROSEMARIE | MARIPOSA COUNTY · COUNTY SUPERVISOR | MARIPOSA, CA | 1 | $2,000 |
| CHAMBERS, MARY | N/A · RETIRED | SUTTER CREEK, CA | 1 | $200 |
| KRAEMER, ANN | YORBA WINES · FARMER | SUTTER CREEK, CA | 1 | $180 |
| ALLEN, ROBERT | N/A · RETIRED | PINE GROVE, CA | 2 | $150 |
| TONE, ELIZABETH (LIZ) | N/A · RETIRED | SUTTER CREEK, CA | 1 | $100 |
| LANZA, DEBORAH | N/A · NOT EMPLOYED | MODESTO, CA | 1 | $100 |
| MASUDA, MARY | N/A · RETIRED | PLYMOUTH, CA | 1 | $100 |
| HUFFMAN, BIRGIT | FOND O'FOODS INC · EXECUTIVE | SUTTER CREEK, CA | 1 | $50 |
| OKAMOTO, CAROL | N/A · NOT EMPLOYED | SACRAMENTO, CA | 1 | $50 |
| MONSON, KIM | N/A · NOT EMPLOYED | MARIPOSA, CA | 1 | $35 |
| ROCKWELL, DAVID | N/A · NOT EMPLOYED | MODESTO, CA | 1 | $25 |
| LARSON-SCHOLTES, LORI | N/A · RETIRED | IONE, CA | 1 | $25 |
| HORNE, KAY | N/A · NOT EMPLOYED | SUTTER CREEK, CA | 1 | $25 |
| CHRISTY, LOUISE | N/A · NOT EMPLOYED | SUNNYVALE, CA | 1 | $25 |
| MENDEZ, JAMES | N/A · NOT EMPLOYED | FRESNO, CA | 1 | $25 |
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-12-17 | MASUDA, MICHAEL | 24K | $500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-31 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $190 |
| 2025-12-29 | MATHESON, MICHAEL | IN-KIND - VOLUNTEER COORDINATION AND CAMPAIGN SUPPORT | — | $3,500 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $104 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $85 |
| 2025-12-19 | COMPETE DIGITAL LLC | SOCIAL MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-12-19 | COMPETE DIGITAL LLC | DIGITAL AD BUY | Advertising Expenses | $500 |
| 2025-12-17 | GOOGLE LLC | ONLINE WORKSPACE | Administrative/Salary/Overhead Expenses | $374 |
| 2025-12-17 | MASUDA, MICHAEL | MILEAGE | Travel Expenses | $1,018 |
| 2025-12-17 | MASUDA, MICHAEL | POST OFFICE BOX RENTAL AND ONLINE WORKSPACE | Administrative/Salary/Overhead Expenses | $429 |
| 2025-12-17 | MASUDA, MICHAEL | PAPER PRODUCTS AND CUTLERY | Solicitation and Fundraising Expenses | $186 |
| 2025-12-16 | CREATIVE VISION PRINTING | BUSINESS CARDS | Administrative/Salary/Overhead Expenses | $165 |
| 2025-12-15 | COLOSEUS, JANE | IN-KIND - STRATEGIC POLICY CONSULTING SERVICES | — | $3,300 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $94 |
| 2025-12-11 | CITY OF MADERA | EVENT VENUE | Solicitation and Fundraising Expenses | $350 |
| 2025-12-10 | WATERS, CALIVIN | IN-KIND - DINNER PARY GIFT CERTIFICATE | — | $500 |
| 2025-12-10 | WATERS, CALIVIN | IN-KIND - DINNER PARY GIFT CERTIFICATE | — | $1,500 |
| 2025-12-10 | WATERS, CALIVIN | IN-KIND - DINNER PARY GIFT CERTIFICATE | — | $1,500 |
| 2025-12-07 | WATERS, MARTHA LEAH | IN-KIND - HALL RENTAL, TRAVEL AND WEB SERVICES | — | $1,206 |
| 2025-12-07 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $53 |
| 2025-12-05 | COMPETE DIGITAL LLC | SOCIAL MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-12-05 | COMPETE DIGITAL LLC | DIGITAL AD BUY | Advertising Expenses | $500 |
| 2025-12-03 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $871 |
| 2025-12-03 | STRIPE, INC | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $90 |
| 2025-12-01 | MASUDA, MICHAEL | NAME TAGS, COPIES, EVENT TICKET AND ONLINE WORK SPACE | Administrative/Salary/Overhead Expenses | $525 |
| 2025-12-01 | SOLE STRATEGIES | CALL TIME PROGRAM | Solicitation and Fundraising Expenses | $3,000 |
| 2025-12-01 | MASUDA, MICHAEL | FOOD, BEVERAGE AND CALL TIME PROGRAM | Solicitation and Fundraising Expenses | $3,185 |
| 2025-12-01 | CAMPAIGNOLOGY, LLC | DIGITAL CONSULTING SERVICES | Solicitation and Fundraising Expenses | $2,000 |
| 2025-12-01 | MATHESON, MICHAEL | VOLUNTEER COORDINATOR CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
| 2025-12-01 | GOOGLE LLC | ONLINE WORK SPACE | Administrative/Salary/Overhead Expenses | $352 |
| 2025-12-01 | MASUDA, MICHAEL | TRAVEL MEAL AND MILEAGE | Travel Expenses | $1,294 |
| 2025-11-30 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $132 |
| 2025-11-23 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $160 |
| 2025-11-21 | WATERS, MARTHA LEAH | CAMPAIGN CONSULTING SERVICES | Administrative/Salary/Overhead Expenses | $5,000 |
| 2025-11-21 | A'DAIR DBA THE PERFECT BITE, RENEE | CATERING COSTS | Solicitation and Fundraising Expenses | $510 |
| 2025-11-16 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $324 |
| 2025-11-15 | CHENEY, DEBORAH | IN-KIND - CONCESSIONS FOR PARK EVENT | — | $500 |
| 2025-11-09 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $42 |
| 2025-11-05 | RIVER CITY BUSINESS SERVICES | BOOKKEEPING, POSTAGE, COPIES, SUPPLIES AND SOFTWARE FEE | Administrative/Salary/Overhead Expenses | $1,238 |
| 2025-11-04 | GOOGLE LLC | ONLINE WOOKSPACE | Administrative/Salary/Overhead Expenses | $453 |
| 2025-11-04 | MASUDA, MICHAEL | ONLINE WORKSPACE AND COPIES | Administrative/Salary/Overhead Expenses | $471 |
| 2025-11-04 | MASUDA, MICHAEL | MILEAGE | Travel Expenses | $1,112 |
| 2025-11-04 | STAPLES | PRINTED MATERIAL, WATERS AND EASEL | Solicitation and Fundraising Expenses | $260 |
| 2025-11-04 | MASUDA, MICHAEL | PRINTED MATERIAL, WATER AND EASEL | Solicitation and Fundraising Expenses | $260 |
| 2025-11-03 | STRIPE, INC | MERCHANT FEE | Administrative/Salary/Overhead Expenses | $90 |
| 2025-11-02 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $34 |
| 2025-10-30 | MARKEL AMERICAN INSURANCE COMPANY | EVENT INSURANCE | Solicitation and Fundraising Expenses | $225 |
| 2025-10-30 | FLOYD, RACHEL | EVENT INSURANCE | Solicitation and Fundraising Expenses | $225 |
| 2025-10-26 | ACTBLUE TECHNICAL SERVICES | MERCHANT FEES | Administrative/Salary/Overhead Expenses | $41 |
| 2025-10-23 | COMPETE DIGITAL LLC | DIGITAL AD BUY | Advertising Expenses | $500 |
| 2025-10-23 | COMPETE DIGITAL LLC | SOCIAL MEDIA CONSULTING | Administrative/Salary/Overhead Expenses | $2,000 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | MASUDA, MICHAEL | principal_candidate_of | — | candidate_committees | |
| 2025-10-23 | SMALLCOMBE, ROSEMARIE | contributed_to | $2,000 | fec_indiv |
Outbound (1)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-12-17 | contributed_to | MASUDA, MICHAEL | $500 | pas2 |