10rows
$1,037.03paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$328,992.572014 HON. MARK TAKANO ($21,691.86) · 2015 HON. MARK TAKANO ($6,992.73) · 2016 HON. MARK TAKANO ($3,487.41) · 2017 HON. MARK TAKANO ($296,820.57) · Median member: $289,986.76
2017 so far$572,455.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $228,499.98 · 14 titles
Adds up?Adds up Pass25 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. MARK TAKANO | 2014 | $21,691.86 |
| 2015 HON. MARK TAKANO | 2015 | $6,992.73 |
| 2016 HON. MARK TAKANO | 2016 | $3,487.41 |
| 2017 HON. MARK TAKANO | 2017 | $296,820.57 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $228,499.98 |
| 2 | Contractual services | Itemized | $19,583.13 |
| 3 | Rent, communications and utilities | Itemized | $23,273.31 |
| 4 | Printing and franked mail | Itemized | $1,158.56 |
| 5 | Travel | Itemized | $18,014.85 |
| 6 | Equipment | Itemized | $31,804.23 |
| 7 | Supplies and materials | Itemized | $6,658.51 |
| Member total | $328,992.57 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $32,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $29,499.99 |
| CASEWORKER | 2 | $21,750.00 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $20,499.99 |
| STAFF ASSISTANT | 2 | $19,000.02 |
| LEGISLATIVE ASSISTANT | 1 | $16,500.00 |
| PRESS SECRETARY | 1 | $15,249.99 |
| LEGISLATIVE AIDE | 1 | $13,749.99 |
| DISTRICT OFFICE MANAGER | 1 | $12,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,249.99 |
| CONSTITUENT SERVICES | 1 | $10,500.00 |
| CONSTITUENT SERVICES REP | 1 | $10,500.00 |
| SCHEDULER | 1 | $9,500.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 16 | $228,499.98 |
Contractual services, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0505022 | 2017-04-11 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 914414 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0507914 | 2017-04-21 | 2017-01-05–2017-03-16 | TRAINING | IndividualName withheld | $600.00 |
| 920009 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0518572 | 2017-05-26 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 928129 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0526264 | 2017-06-22 | 2017-05-01–2017-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| E0526563 | 2017-06-26 | 2017-02-21–2017-02-21 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $7,928.13 |
| E0507899 | 2017-04-21 | 2016-11-30–2016-12-07 | TRAINING | IndividualName withheld | $150.00 |
Rent, communications and utilities, line by line63 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501305 | 2017-04-03 | 2017-04-01–2017-04-30 | DISTRICT OFFICE PARKING | COUNTY OF RIVERSIDE | $130.00 |
| E0501306 | 2017-04-03 | 2017-02-20–2017-02-20 | UTILITIES | HON MARK A TAKANO | $15.99 |
| E0501316 | 2017-04-03 | 2017-02-19–2017-02-23 | UTILITIES | IndividualName withheld | $64.75 |
| E0501332 | 2017-04-03 | 2017-02-20–2017-02-24 | UTILITIES | IndividualName withheld | $53.90 |
| 913252 | 2017-04-09 | 2017-03-27–2017-03-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.89 |
| 913385 | 2017-04-10 | 2017-03-31–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $960.00 |
| E0504228 | 2017-04-10 | 2017-03-05–2017-03-05 | UTILITIES | HON MARK A TAKANO | $19.99 |
| 914937 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $4,545.00 |
| E0507293 | 2017-04-18 | 2017-04-09–2017-05-08 | UTILITIES | CHARTER COMMUNICATIONS | $113.91 |
| E0507310 | 2017-04-18 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $338.57 |
Printing and franked mail, line by line9 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $477.16 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.60 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.37 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0507299 | 2017-04-19 | 2017-01-01–2017-03-30 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $179.10 |
| E0520078 | 2017-05-30 | 2017-05-16–2017-05-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0504219 | 2017-04-10 | 2016-10-01–2017-01-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $35.58 |
Travel, line by line61 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0501208 | 2017-04-03 | 2017-02-20–2017-02-24 | MEALS | IndividualName withheld | $99.87 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $529.91 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $150.00 |
| E0501306 | 2017-04-03 | 2017-02-13–2017-02-27 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $258.06 |
| E0501316 | 2017-04-03 | 2017-02-19–2017-02-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $133.21 |
| E0501317 | 2017-04-03 | 2017-02-19–2017-02-25 | LODGING | IndividualName withheld | $90.78 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $111.84 |
| 〃 | 〃 | 2017-02-24–2017-02-24 | CAR RENTAL | IndividualName withheld | $32.03 |
| 〃 | 〃 | 2017-02-25–2017-02-25 | GASOLINE | IndividualName withheld | $9.25 |
Equipment, line by line15 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 927431 | 2017-06-16 | 2016-12-30–2016-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,862.70 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $410.31 |
| 923387 | 2017-05-23 | 2015-09-14–2015-09-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 3 | CDW GOVERNMENT INC. C/O ISM IN | $1,750.59 |
| 924995 | 2017-06-15 | 2016-04-08–2016-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,823.61 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $135.65 |
| 924902 | 2017-06-16 | 2015-12-18–2015-12-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,282.88 |
| 915352 | 2017-04-21 | 2015-04-13–2015-04-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $10,391.04 |
Supplies and materials, line by line56 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0507290 | 2017-04-17 | 2017-03-13–2017-03-27 | FOOD & BEVERAGE | IndividualName withheld | $135.00 |
| E0507300 | 2017-04-17 | 2017-03-07–2017-04-03 | WATER | IndividualName withheld | $36.16 |
| E0507295 | 2017-04-18 | 2017-04-01–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,100.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $46.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $23.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $49.95 |
| E0507900 | 2017-04-21 | 2017-03-17–2017-03-17 | FOOD & BEVERAGE | HON MARK A TAKANO | $43.70 |
| 913273 | 2017-04-27 | 2017-03-14–2017-03-14 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.65 |
| 〃 | 〃 | 2017-03-21–2017-03-21 | FOOD & BEVERAGE | 〃 | $28.91 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | FOOD & BEVERAGE | 〃 | $20.65 |