27rows
$1,124.72paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$285,883.832015 HON. MARK TAKANO ($3,472.81) · 2016 HON. MARK TAKANO ($282,411.02) · Median member: $282,291.49
2016 so far$543,457.07OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $234,216.65 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARK TAKANO | 2015 | $3,472.81 |
| 2016 HON. MARK TAKANO | 2016 | $282,411.02 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,216.65 |
| 2 | Contractual services | Itemized | $6,510.49 |
| 3 | Rent, communications and utilities | Itemized | $21,223.90 |
| 4 | Printing and franked mail | Itemized | $1,757.23 |
| 5 | Travel | Itemized | $14,082.89 |
| 6 | Equipment | Itemized | $3,947.84 |
| 7 | Supplies and materials | Itemized | $4,144.83 |
| Member total | $285,883.83 |
Staff, by title20 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $28,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $28,500.00 |
| CASEWORKER | 2 | $21,000.00 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $19,800.00 |
| SHARED EMPLOYEE | 5 | $18,500.00 |
| PRESS SECRETARY | 1 | $14,499.99 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $11,250.00 |
| CONSTITUENT SERVICES | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,250.01 |
| STAFF ASSISTANT | 1 | $9,750.00 |
| SCHEDULER | 1 | $9,000.00 |
| CONSTITUENT SERVICES REP | 1 | $8,666.67 |
| Payroll total | 20 | $234,216.65 |
Contractual services, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851258 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855761 | 2016-05-11 | 2015-02-20–2016-01-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $105.49 |
| 856640 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| E0412177 | 2016-06-14 | 2016-01-06–2016-05-18 | TRAINING | IndividualName withheld | $750.00 |
| 861989 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388588 | 2016-04-05 | 2016-03-24–2016-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $329.49 |
| E0388590 | 2016-04-05 | 2016-02-24–2016-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $325.56 |
| E0388581 | 2016-04-06 | 2016-03-20–2016-03-20 | UTILITIES | HON MARK A TAKANO | $12.99 |
| E0388585 | 2016-04-06 | 2016-03-22–2016-03-22 | UTILITIES | HON MARK A TAKANO | $49.95 |
| E0392348 | 2016-04-15 | 2016-03-28–2016-03-28 | UTILITIES | IndividualName withheld | $19.95 |
| 〃 | 〃 | 2016-03-31–2016-03-31 | UTILITIES | IndividualName withheld | $39.95 |
| E0392351 | 2016-04-15 | 2016-04-09–2016-05-08 | UTILITIES | CHARTER COMMUNICATIONS | $113.87 |
| 851673 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $4,481.38 |
| 854764 | 2016-04-20 | 2016-04-02–2016-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $46.40 |
| 854770 | 2016-04-20 | 2016-04-09–2016-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.61 |
Printing and franked mail, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $352.63 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$56.95 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $522.99 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $701.21 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| E0388614 | 2016-04-05 | 2016-03-15–2016-03-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $199.80 |
| E0398391 | 2016-05-02 | 2016-04-22–2016-04-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line72 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388586 | 2016-04-05 | 2016-02-13–2016-02-13 | MEALS | IndividualName withheld | $16.45 |
| E0388581 | 2016-04-06 | 2016-02-29–2016-02-29 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $82.61 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | TAXI/PARKING/TOLLS | 〃 | $80.22 |
| 〃 | 〃 | 2016-03-17–2016-03-17 | TAXI/PARKING/TOLLS | 〃 | $20.25 |
| E0388584 | 2016-04-06 | 2016-03-16–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $246.62 |
| E0388585 | 2016-04-06 | 2016-03-24–2016-03-24 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $21.75 |
| E0390731 | 2016-04-12 | 2016-03-02–2016-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $187.11 |
| E0392333 | 2016-04-15 | 2016-03-24–2016-03-24 | MEALS | IndividualName withheld | $21.46 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | MEALS | IndividualName withheld | $30.13 |
| 〃 | 〃 | 2016-03-24–2016-03-30 | CAR RENTAL | IndividualName withheld | $660.27 |
Equipment, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 861272 | 2016-06-14 | 2016-04-01–2016-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,909.84 |
Supplies and materials, line by line42 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-26–2016-02-26 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $41.19 |
| E0392336 | 2016-04-14 | 2016-04-07–2016-04-07 | FOOD & BEVERAGE | IndividualName withheld | $29.90 |
| 〃 | 〃 | 2016-04-12–2016-04-12 | FOOD & BEVERAGE | IndividualName withheld | $13.90 |
| 850561 | 2016-04-15 | 2016-03-14–2016-03-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $53.80 |
| 850688 | 2016-04-15 | 2016-03-31–2016-03-31 | WATER | DEER PARK | $62.95 |
| E0392354 | 2016-04-15 | 2016-03-11–2016-04-04 | WATER | IndividualName withheld | $28.76 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $902.31 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$111.00 |