6rows
$1,288.20paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$348,083.762017 HON. MARK TAKANO ($348,083.76) · Median member: $341,527.33
2017 so far$1,208,130.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $291,681.45 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK TAKANO | 2017 | $348,083.76 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,681.45 |
| 2 | Contractual services | Itemized | $10,705.00 |
| 3 | Rent, communications and utilities | Itemized | $22,728.65 |
| 4 | Printing and franked mail | Itemized | $1,241.20 |
| 5 | Travel | Itemized | $15,877.63 |
| 6 | Equipment | Itemized | $2,015.14 |
| 7 | Supplies and materials | Itemized | $3,834.69 |
| Member total | $348,083.76 |
Staff, by title22 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,401.83 |
| DEPUTY CHIEF OF STAFF | 1 | $37,000.00 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $28,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,083.34 |
| LEGISLATIVE AIDE | 2 | $18,000.01 |
| DISTRICT OFFICE MANAGER | 1 | $17,500.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,666.66 |
| CASEWORKER | 1 | $16,250.00 |
| STAFF ASSISTANT | 2 | $15,916.68 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,250.01 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $15,250.01 |
| CONSTITUENT SERVICES | 1 | $14,999.99 |
| FIELD REPRESENTATIVE | 1 | $7,458.33 |
| PRESS SECRETARY | 1 | $5,583.33 |
| other titles | 3 | $6,821.25 |
| Payroll total | 22 | $291,681.45 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948122 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0558916 | 2017-10-16 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| E0558917 | 2017-10-16 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| E0566243 | 2017-11-08 | 2017-09-21–2017-09-21 | TRAINING | IndividualName withheld | $100.00 |
| 956421 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959935 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948605 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $4,545.00 |
| E0558919 | 2017-10-16 | 2017-09-05–2017-09-25 | UTILITIES | HON MARK A TAKANO | $27.98 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $166.79 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,305.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.92 |
| E0566357 | 2017-11-01 | 2017-09-02–2017-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $336.81 |
| 952534 | 2017-11-03 | 2017-10-19–2017-10-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.00 |
| E0566354 | 2017-11-09 | 2017-10-05–2017-10-06 | UTILITIES | IndividualName withheld | $59.90 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.92 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.77 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.90 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| E0566351 | 2017-11-01 | 2017-10-13–2017-10-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0566345 | 2017-11-08 | 2017-06-28–2017-09-29 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $42.00 |
| E0571175 | 2017-11-15 | 2017-08-25–2017-08-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0571177 | 2017-11-15 | 2017-10-30–2017-10-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $62.90 |
| E0571188 | 2017-11-15 | 2017-11-06–2017-11-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line37 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557434 | 2017-10-10 | 2017-09-09–2017-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.49 |
| E0558919 | 2017-10-16 | 2017-09-05–2017-09-25 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $313.52 |
| E0559252 | 2017-10-17 | 2017-09-08–2017-09-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,102.01 |
| E0560427 | 2017-10-18 | 2017-09-06–2017-09-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.92 |
| 〃 | 〃 | 2017-09-21–2017-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.87 |
| E0560361 | 2017-10-20 | 2017-10-05–2017-10-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,597.22 |
| E0566356 | 2017-11-04 | 2017-08-02–2017-08-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.70 |
| 〃 | 〃 | 2017-08-23–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.91 |
| 〃 | 〃 | 2017-08-31–2017-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.43 |
| E0566358 | 2017-11-06 | 2017-03-26–2017-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $940.80 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952370 | 2017-10-31 | 2017-10-18–2017-10-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $977.14 |
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line51 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE | $31.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $57.79 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $107.31 |
| 951564 | 2017-10-26 | 2017-09-27–2017-09-27 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.65 |
| 〃 | 〃 | 2017-05-10–2017-05-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.34 |
| 〃 | 〃 | 2017-05-17–2017-05-17 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.07 |
| 〃 | 〃 | 2017-05-25–2017-05-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.41 |
| 〃 | 〃 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.28 |
| 〃 | 〃 | 2017-07-05–2017-07-05 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.26 |