9rows
$1,207.08paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$321,537.262016 HON. MARK TAKANO ($33,946.00) · 2017 HON. MARK TAKANO ($287,591.26) · Median member: $294,398.14
2017 so far$860,046.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $230,502.74 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK TAKANO | 2016 | $33,946.00 |
| 2017 HON. MARK TAKANO | 2017 | $287,591.26 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $230,502.74 |
| 2 | Contractual services | Itemized | $10,605.00 |
| 3 | Rent, communications and utilities | Itemized | $20,702.38 |
| 4 | Printing and franked mail | Itemized | $7,817.11 |
| 5 | Travel | Itemized | $11,081.65 |
| 6 | Equipment | Itemized | $34,984.00 |
| 7 | Supplies and materials | Itemized | $5,844.38 |
| Member total | $321,537.26 |
Staff, by title20 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 | 3 | $18,125.01 |
| 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 | $10,150.00 |
| SCHEDULER | 1 | $7,916.67 |
| SHARED EMPLOYEE | 2 | $7,250.00 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $1,477.78 |
| other titles | 1 | $583.33 |
| Payroll total | 20 | $230,502.74 |
Contractual services, line by line5 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931369 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0533264 | 2017-07-19 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 937012 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0549729 | 2017-09-07 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 942714 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530961 | 2017-07-11 | 2017-06-24–2017-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $325.24 |
| E0530962 | 2017-07-11 | 2017-06-09–2017-06-23 | UTILITIES | HON MARK A TAKANO | $81.95 |
| E0531096 | 2017-07-11 | 2017-05-29–2017-06-03 | UTILITIES | IndividualName withheld | $9.00 |
| 931871 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $4,545.00 |
| E0533278 | 2017-07-19 | 2017-06-30–2017-06-30 | UTILITIES | HON MARK A TAKANO | $17.99 |
| 930404 | 2017-07-21 | 2017-07-06–2017-07-06 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.24 |
| E0535872 | 2017-07-24 | 2017-07-09–2017-08-08 | UTILITIES | CHARTER COMMUNICATIONS | $121.29 |
| E0535873 | 2017-07-24 | 2017-06-02–2017-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $337.23 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
Printing and franked mail, line by line12 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $168.17 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $193.42 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.94 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$61.75 |
| E0530960 | 2017-07-10 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0530969 | 2017-07-10 | 2017-06-22–2017-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0535876 | 2017-07-24 | 2017-03-30–2017-06-28 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $283.98 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $6,768.58 |
Travel, line by line53 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530959 | 2017-07-11 | 2017-06-16–2017-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $745.60 |
| E0530962 | 2017-07-11 | 2017-06-07–2017-06-21 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $212.50 |
| E0531096 | 2017-07-11 | 2017-06-02–2017-06-03 | LODGING | IndividualName withheld | $188.47 |
| 〃 | 〃 | 2017-05-29–2017-06-03 | MEALS | IndividualName withheld | $212.51 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $212.10 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.94 |
| E0533249 | 2017-07-19 | 2017-06-03–2017-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.76 |
| E0533265 | 2017-07-19 | 2017-05-30–2017-05-30 | MEALS | IndividualName withheld | $16.68 |
| 〃 | 〃 | 2017-05-02–2017-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $237.97 |
| 〃 | 〃 | 2017-05-30–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.64 |
Equipment, line by line8 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 935657 | 2017-08-07 | 2017-06-29–2017-06-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $13,938.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $330.00 |
| 935658 | 2017-08-07 | 2017-06-16–2017-06-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $18,856.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $162.00 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $660.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530963 | 2017-07-11 | 2017-05-10–2017-05-10 | PUBLICATIONS/REFERENCE MAT'L | GOVPREDICT INC | $2,500.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE STORE | $136.74 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $249.00 |
| E0533263 | 2017-07-19 | 2017-05-30–2017-06-26 | WATER | IndividualName withheld | $94.11 |
| E0533265 | 2017-07-19 | 2017-05-17–2017-05-17 | FOOD & BEVERAGE | IndividualName withheld | $4.55 |
| 932397 | 2017-07-21 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.65 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $35.58 |
| 932402 | 2017-07-21 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $52.85 |
| 〃 | 〃 | 2017-07-06–2017-07-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $104.85 |