14rows
$1,388.66paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$262,486.842015 HON. MARK TAKANO (−$252.10) · 2016 HON. MARK TAKANO ($262,738.94) · Median member: $292,350.17
2016 so far$806,196.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $218,126.10 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARK TAKANO | 2015 | −$252.10 |
| 2016 HON. MARK TAKANO | 2016 | $262,738.94 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,126.10 |
| 2 | Contractual services | Itemized | $5,655.00 |
| 3 | Rent, communications and utilities | Itemized | $21,547.05 |
| 4 | Printing and franked mail | Itemized | $1,690.49 |
| 5 | Travel | Itemized | $11,073.02 |
| 6 | Equipment | Itemized | $1,038.00 |
| 7 | Supplies and materials | Itemized | $3,357.18 |
| Member total | $262,486.84 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $31,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $27,472.21 |
| CASEWORKER | 2 | $21,750.00 |
| PRESS SECRETARY | 1 | $14,499.99 |
| LEGISLATIVE AIDE | 1 | $13,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,000.00 |
| DISTRICT OFFICE MANAGER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $10,756.67 |
| CONSTITUENT SERVICES | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,750.00 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $9,533.33 |
| SCHEDULER | 1 | $9,000.00 |
| CONSTITUENT SERVICES REP | 1 | $4,875.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,738.89 |
| Payroll total | 19 | $218,126.10 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867128 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 872376 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 877614 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866030 | 2016-07-05 | 2016-06-22–2016-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.70 |
| 866285 | 2016-07-12 | 2016-07-02–2016-07-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.50 |
| E0422298 | 2016-07-13 | 2016-06-02–2016-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $694.59 |
| 866492 | 2016-07-14 | 2016-07-05–2016-07-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.61 |
| E0422283 | 2016-07-15 | 2016-07-09–2016-08-08 | UTILITIES | CHARTER COMMUNICATIONS | $113.87 |
| E0422302 | 2016-07-15 | 2016-07-06–2016-07-06 | POSTAGE / COURIER / BOX RENTAL | HON MARK A TAKANO | $37.60 |
| 〃 | 〃 | 2016-06-24–2016-06-24 | UTILITIES | 〃 | $12.99 |
| 〃 | 〃 | 2016-07-04–2016-07-04 | UTILITIES | 〃 | $9.99 |
| 867547 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $4,282.24 |
| 870895 | 2016-07-26 | 2016-07-18–2016-07-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.76 |
Printing and franked mail, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.81 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $320.96 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $884.08 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| E0422303 | 2016-07-13 | 2016-06-30–2016-06-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0427653 | 2016-08-01 | 2016-04-01–2016-07-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $43.14 |
| E0437056 | 2016-09-01 | 2016-08-16–2016-08-16 | PRINTING & REPRODUCTION | URIBE PRINTING INC | $97.20 |
Travel, line by line44 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0417720 | 2016-07-05 | 2016-07-01–2016-07-31 | TAXI/PARKING/TOLLS | COUNTY OF RIVERSIDE | $130.00 |
| E0422290 | 2016-07-14 | 2016-06-02–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.99 |
| E0422285 | 2016-07-15 | 2016-06-01–2016-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $315.04 |
| E0422300 | 2016-07-15 | 2016-06-01–2016-06-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $26.73 |
| E0422301 | 2016-07-15 | 2016-06-02–2016-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $291.76 |
| E0422302 | 2016-07-15 | 2016-06-24–2016-06-24 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $45.58 |
| 〃 | 〃 | 2016-07-05–2016-07-05 | TAXI/PARKING/TOLLS | 〃 | $80.66 |
| E0427648 | 2016-08-01 | 2016-06-29–2016-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $514.00 |
| E0427649 | 2016-08-01 | 2016-05-29–2016-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $490.90 |
| E0427650 | 2016-08-01 | 2016-07-04–2016-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.62 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line42 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866295 | 2016-07-12 | 2016-06-23–2016-06-23 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $25.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $151.70 |
| E0422294 | 2016-07-15 | 2016-05-31–2016-06-27 | WATER | IndividualName withheld | $112.23 |
| E0422299 | 2016-07-15 | 2016-07-02–2016-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.47 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.96 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $127.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-PICMONKEY LLC | $39.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $44.94 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $62.90 |