16rows
$907.46paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$308,810.392016 HON. MARK TAKANO ($33,175.47) · 2017 HON. MARK TAKANO ($275,634.92) · Median member: $297,702.03
2017 so far$275,634.92OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $238,837.63 · 14 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK TAKANO | 2016 | $33,175.47 |
| 2017 HON. MARK TAKANO | 2017 | $275,634.92 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,837.63 |
| 2 | Contractual services | Itemized | $20,650.02 |
| 3 | Rent, communications and utilities | Itemized | $21,510.10 |
| 4 | Printing and franked mail | Itemized | $974.92 |
| 5 | Travel | Itemized | $9,861.23 |
| 6 | Equipment | Itemized | $1,038.00 |
| 7 | Supplies and materials | Itemized | $15,938.49 |
| Member total | $308,810.39 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $31,833.33 |
| DEPUTY CHIEF OF STAFF | 2 | $28,833.33 |
| CASEWORKER | 4 | $21,750.00 |
| SHARED EMPLOYEE | 10 | $21,407.08 |
| SR. ADVISOR & DIST. DIRECTOR | 2 | $19,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $16,500.00 |
| PRESS SECRETARY | 2 | $15,249.99 |
| STAFF ASSISTANT | 3 | $14,430.57 |
| LEGISLATIVE AIDE | 2 | $13,749.99 |
| DISTRICT OFFICE MANAGER | 2 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,249.99 |
| CONSTITUENT SERVICES | 2 | $10,500.00 |
| CONSTITUENT SERVICES REP | 2 | $10,500.00 |
| SCHEDULER | 2 | $9,500.01 |
| Payroll total | 39 | $238,837.63 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898167 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 903445 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 904085 | 2017-02-16 | 2017-01-01–2017-12-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $863.02 |
| 908829 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0497571 | 2017-03-21 | 2017-01-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $600.00 |
| E0483687 | 2017-02-17 | 2016-12-29–2016-12-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $12,132.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901699 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $4,545.00 |
| E0480159 | 2017-01-24 | 2017-01-09–2017-02-08 | UTILITIES | CHARTER COMMUNICATIONS | $115.57 |
| 900759 | 2017-01-25 | 2017-01-06–2017-01-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.54 |
| 901064 | 2017-01-26 | 2017-01-17–2017-01-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.72 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.64 |
| E0483693 | 2017-02-02 | 2017-01-11–2017-01-11 | UTILITIES | HON MARK A TAKANO | $4.99 |
| 901920 | 2017-02-06 | 2017-01-24–2017-01-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.20 |
| E0488144 | 2017-02-15 | 2017-02-09–2017-03-08 | UTILITIES | CHARTER COMMUNICATIONS | $113.87 |
| 903970 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $4,545.00 |
| E0489240 | 2017-02-17 | 2017-01-24–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $324.92 |
Printing and franked mail, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $146.64 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.19 |
| E0489678 | 2017-02-21 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.90 |
| E0497675 | 2017-03-20 | 2017-03-02–2017-03-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0497575 | 2017-03-21 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | IndividualName withheld | $244.50 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $375.19 |
Travel, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0483680 | 2017-02-02 | 2017-02-01–2017-02-28 | TAXI/PARKING/TOLLS | COUNTY OF RIVERSIDE | $130.00 |
| E0483693 | 2017-02-02 | 2017-01-03–2017-01-11 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $148.25 |
| E0485737 | 2017-02-08 | 2017-01-06–2017-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $151.30 |
| E0489679 | 2017-02-21 | 2017-01-13–2017-01-13 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $88.08 |
| 〃 | 〃 | 2017-01-22–2017-01-22 | TAXI/PARKING/TOLLS | 〃 | $84.49 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | TAXI/PARKING/TOLLS | 〃 | $46.83 |
| E0489681 | 2017-02-21 | 2017-02-06–2017-02-06 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $4.78 |
| 〃 | 〃 | 2017-02-13–2017-02-13 | TAXI/PARKING/TOLLS | 〃 | $12.11 |
| E0494824 | 2017-03-10 | 2017-02-01–2017-02-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.29 |
| 〃 | 〃 | 2017-02-21–2017-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.07 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line31 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $509.92 |
| E0483684 | 2017-02-01 | 2017-01-12–2017-01-12 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| E0483689 | 2017-02-01 | 2016-12-13–2017-01-09 | WATER | IndividualName withheld | $76.13 |
| 902686 | 2017-02-16 | 2017-01-13–2017-01-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $49.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $43.13 |
| 〃 | 〃 | 2017-01-23–2017-01-23 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.36 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $58.05 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $34.89 |
| E0489680 | 2017-02-21 | 2017-01-10–2017-02-06 | WATER | IndividualName withheld | $55.66 |