21rows
$1,188.45paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,117.312016 HON. MARK TAKANO ($324,117.31) · Median member: $323,677.86
2016 so far$1,130,313.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $271,419.18 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK TAKANO | 2016 | $324,117.31 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,419.18 |
| 2 | Contractual services | Itemized | $8,976.10 |
| 3 | Rent, communications and utilities | Itemized | $19,720.63 |
| 4 | Printing and franked mail | Itemized | $784.23 |
| 5 | Travel | Itemized | $17,047.16 |
| 6 | Equipment | Itemized | $1,038.00 |
| 7 | Supplies and materials | Itemized | $5,132.01 |
| Member total | $324,117.31 |
Staff, by title17 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,034.25 |
| DEPUTY CHIEF OF STAFF | 1 | $35,750.00 |
| CASEWORKER | 2 | $29,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $22,000.00 |
| PRESS SECRETARY | 1 | $20,749.99 |
| LEGISLATIVE AIDE | 1 | $17,999.99 |
| DISTRICT OFFICE MANAGER | 1 | $16,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,499.99 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $15,234.93 |
| CONSTITUENT SERVICES | 1 | $14,000.00 |
| STAFF ASSISTANT | 1 | $13,750.01 |
| SCHEDULER | 1 | $13,000.01 |
| SHARED EMPLOYEE | 3 | $10,050.00 |
| CONSTITUENT SERVICES REP | 1 | $9,100.00 |
| Payroll total | 17 | $271,419.18 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882679 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886766 | 2016-11-08 | 2016-02-01–2017-01-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $863.02 |
| 〃 | 〃 | 2016-05-02–2017-01-31 | SECURITY SERVICE | 〃 | −$71.92 |
| 887905 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0467413 | 2016-12-13 | 2016-11-05–2016-11-05 | TRAINING | IndividualName withheld | $30.00 |
| 895319 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0472038 | 2016-12-29 | 2016-12-13–2016-12-13 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $2,500.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447354 | 2016-10-05 | 2016-09-04–2016-09-04 | UTILITIES | HON MARK A TAKANO | $12.99 |
| 〃 | 〃 | 2016-09-09–2016-09-09 | UTILITIES | 〃 | $12.99 |
| 〃 | 〃 | 2016-09-11–2016-09-11 | UTILITIES | 〃 | $14.99 |
| 881907 | 2016-10-12 | 2016-10-06–2016-10-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $22.80 |
| 881905 | 2016-10-14 | 2016-09-22–2016-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.35 |
| 883091 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $4,282.24 |
| E0451446 | 2016-10-17 | 2016-09-02–2016-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $663.03 |
| E0451450 | 2016-10-18 | 2016-10-09–2016-11-08 | UTILITIES | CHARTER COMMUNICATIONS | $115.57 |
| E0451515 | 2016-10-18 | 2016-09-24–2016-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $325.62 |
| 886381 | 2016-10-25 | 2016-10-14–2016-10-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.63 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.07 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.45 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.91 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| E0447355 | 2016-10-04 | 2016-09-09–2016-09-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 881790 | 2016-10-06 | 2016-09-23–2016-09-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0463562 | 2016-11-30 | 2016-11-03–2016-11-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.85 |
| E0467404 | 2016-12-09 | 2016-11-28–2016-11-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0472073 | 2016-12-21 | 2016-12-15–2016-12-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
Travel, line by line70 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447336 | 2016-10-05 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | HON MARK A TAKANO | $25.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $20.11 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | TAXI/PARKING/TOLLS | 〃 | $53.82 |
| E0447349 | 2016-10-05 | 2016-09-01–2016-10-19 | TAXI/PARKING/TOLLS | COUNTY OF RIVERSIDE | $130.00 |
| E0447354 | 2016-10-05 | 2016-09-03–2016-09-03 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $102.31 |
| 〃 | 〃 | 2016-09-04–2016-09-04 | TAXI/PARKING/TOLLS | 〃 | $81.31 |
| 〃 | 〃 | 2016-09-09–2016-09-09 | TAXI/PARKING/TOLLS | 〃 | $86.17 |
| 〃 | 〃 | 2016-09-11–2016-09-11 | TAXI/PARKING/TOLLS | 〃 | $93.20 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | TAXI/PARKING/TOLLS | 〃 | $82.84 |
| 〃 | 〃 | 2016-09-15–2016-09-15 | TAXI/PARKING/TOLLS | 〃 | $45.43 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-14–2016-09-14 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $7.63 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.80 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.89 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $522.41 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $47.95 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.67 |
| E0457418 | 2016-11-08 | 2016-10-11–2016-10-11 | FOOD & BEVERAGE | IndividualName withheld | $15.00 |
| E0457422 | 2016-11-08 | 2016-10-04–2016-10-17 | WATER | IndividualName withheld | $46.52 |
| E0457543 | 2016-11-09 | 2016-09-29–2016-09-29 | HABITATION EXPENSE | IndividualName withheld | $229.78 |
| 887251 | 2016-11-14 | 2016-10-17–2016-10-17 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $21.64 |