19rows
$1,370.76paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide T000472
Mark Takano
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$294,087.012015 HON. MARK TAKANO ($33,040.96) · 2016 HON. MARK TAKANO ($261,046.05) · Median member: $302,567.93
2016 so far$261,046.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $222,749.98 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARK TAKANO | 2015 | $33,040.96 |
| 2016 HON. MARK TAKANO | 2016 | $261,046.05 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,749.98 |
| 2 | Contractual services | Itemized | $14,555.00 |
| 3 | Rent, communications and utilities | Itemized | $22,234.82 |
| 4 | Printing and franked mail | Itemized | $1,877.25 |
| 5 | Travel | Itemized | $17,314.43 |
| 6 | Equipment | Itemized | $1,038.00 |
| 7 | Supplies and materials | Itemized | $14,317.53 |
| Member total | $294,087.01 |
Staff, by title35 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $29,000.00 |
| LEGISLATIVE ASSISTANT | 4 | $28,999.98 |
| CASEWORKER | 4 | $19,500.00 |
| SR. ADVISOR & DIST. DIRECTOR | 2 | $19,500.00 |
| SHARED EMPLOYEE | 7 | $19,250.00 |
| PRESS SECRETARY | 2 | $13,749.99 |
| LEGISLATIVE AIDE | 2 | $12,000.00 |
| DISTRICT OFFICE MANAGER | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,250.01 |
| STAFF ASSISTANT | 2 | $9,750.00 |
| CONSTITUENT SERVICES | 2 | $9,000.00 |
| SCHEDULER | 2 | $9,000.00 |
| Payroll total | 35 | $222,749.98 |
Contractual services, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0358032 | 2016-01-06 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,600.00 |
| 835867 | 2016-01-19 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | −$3,600.00 |
| 840239 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 848178 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0383110 | 2016-03-21 | 2016-02-12–2016-02-12 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,000.00 |
| 834830 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 835867 | 2016-01-19 | 2016-01-01–2016-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,600.00 |
| E0382691 | 2016-03-17 | 2015-11-30–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835859 | 2016-01-19 | 2016-01-07–2016-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| E0364392 | 2016-01-27 | 2016-01-09–2016-02-08 | UTILITIES | CHARTER COMMUNICATIONS | $113.87 |
| E0364403 | 2016-01-27 | 2016-01-05–2016-01-05 | UTILITIES | IndividualName withheld | $19.95 |
| 838637 | 2016-01-28 | 2016-01-19–2016-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.83 |
| 〃 | 〃 | 2016-01-20–2016-01-20 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.63 |
| E0364390 | 2016-01-28 | 2016-01-01–2016-01-31 | DISTRICT OFFICE PARKING | COUNTY OF RIVERSIDE | $130.00 |
| E0364404 | 2016-01-28 | 2016-02-01–2016-02-29 | DISTRICT OFFICE PARKING | COUNTY OF RIVERSIDE | $130.00 |
| 838807 | 2016-02-02 | 2016-01-22–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.63 |
| E0370907 | 2016-02-11 | 2016-02-09–2016-03-08 | UTILITIES | CHARTER COMMUNICATIONS | $113.87 |
| E0370909 | 2016-02-11 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $570.66 |
Printing and franked mail, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $781.29 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$30.25 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $619.15 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| E0370906 | 2016-02-11 | 2016-01-27–2016-01-27 | PRINTING & REPRODUCTION | HON MARK A TAKANO | $24.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $265.89 |
| E0357752 | 2016-01-04 | 2015-12-15–2015-12-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 838422 | 2016-01-21 | 2015-11-29–2015-12-28 | ADVERTISEMENTS | CITI PCARD-FACEBOOK | $164.02 |
Travel, line by line86 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364391 | 2016-01-27 | 2016-01-05–2016-01-05 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $18.17 |
| E0364403 | 2016-01-27 | 2016-01-05–2016-01-05 | MEALS | IndividualName withheld | $37.11 |
| 〃 | 〃 | 2016-01-07–2016-01-07 | MEALS | IndividualName withheld | $25.59 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.97 |
| 〃 | 〃 | 2016-01-05–2016-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.00 |
| E0370905 | 2016-02-11 | 2016-01-12–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.03 |
| E0370906 | 2016-02-11 | 2016-01-10–2016-01-10 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $81.96 |
| 〃 | 〃 | 2016-01-26–2016-01-26 | TAXI/PARKING/TOLLS | 〃 | $82.00 |
| 〃 | 〃 | 2016-01-31–2016-01-31 | TAXI/PARKING/TOLLS | 〃 | $83.35 |
| 〃 | 〃 | 2016-02-03–2016-02-03 | TAXI/PARKING/TOLLS | 〃 | $13.15 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364406 | 2016-01-27 | 2015-12-15–2016-01-11 | WATER | IndividualName withheld | $4.63 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $342.78 |
| 839477 | 2016-02-11 | 2016-01-14–2016-01-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $35.00 |
| 〃 | 〃 | 2016-01-28–2016-01-28 | FOOD & BEVERAGE | 〃 | $30.00 |
| 〃 | 〃 | 2016-01-14–2016-01-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $96.70 |
| 〃 | 〃 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $45.45 |
| E0370924 | 2016-02-11 | 2016-01-11–2016-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.66 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $195.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE | $209.88 |