21rows
$3,320.59paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$327,616.612016 HON. MARK TAKANO ($2,586.20) · 2017 HON. MARK TAKANO ($53,967.98) · 2018 HON. MARK TAKANO ($271,062.43) · Median member: $335,905.50
2018 so far$271,062.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $235,903.70 · 15 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK TAKANO | 2016 | $2,586.20 |
| 2017 HON. MARK TAKANO | 2017 | $53,967.98 |
| 2018 HON. MARK TAKANO | 2018 | $271,062.43 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,903.70 |
| 2 | Contractual services | Itemized | $32,530.00 |
| 3 | Rent, communications and utilities | Itemized | $21,709.83 |
| 4 | Printing and franked mail | Itemized | $1,507.76 |
| 5 | Travel | Itemized | $16,556.25 |
| 6 | Equipment | Itemized | $3,866.70 |
| 7 | Supplies and materials | Itemized | $15,542.37 |
| Member total | $327,616.61 |
Staff, by title33 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,100.00 |
| DEPUTY CHIEF OF STAFF | 2 | $31,500.00 |
| SR. ADVISOR & DIST. DIRECTOR | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $14,750.01 |
| FIELD REPRESENTATIVE | 3 | $13,400.00 |
| LEGISLATIVE AIDE | 2 | $13,250.01 |
| CASEWORKER | 2 | $12,000.00 |
| SHARED EMPLOYEE | 4 | $11,795.33 |
| SCHEDULER AND EXECUTIVE ASSIST | 2 | $11,750.01 |
| CONSTITUENT SERVICES | 2 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,000.01 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| DISTRICT OFFICE MANAGER | 2 | $4,858.34 |
| Payroll total | 33 | $235,903.70 |
Contractual services, line by line9 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971656 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0604935 | 2018-03-08 | 2018-02-21–2018-02-21 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $4,000.00 |
| 979506 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0582144 | 2018-01-04 | 2017-07-20–2017-11-09 | TRAINING | IndividualName withheld | $750.00 |
| E0584437 | 2018-01-10 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,600.00 |
| E0584440 | 2018-01-10 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 969790 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
| E0590070 | 2018-01-19 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| E0604931 | 2018-03-08 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964730 | 2018-01-12 | 2018-01-03–2018-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.37 |
| E0590073 | 2018-01-18 | 2017-12-24–2018-01-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $326.22 |
| E0595084 | 2018-01-30 | 2018-01-24–2018-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $326.75 |
| E0599644 | 2018-02-13 | 2018-01-11–2018-01-31 | UTILITIES | HON MARK A TAKANO | $29.98 |
| 970848 | 2018-02-14 | 2018-01-31–2018-01-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.99 |
| E0599655 | 2018-02-14 | 2018-01-10–2018-01-10 | UTILITIES | IndividualName withheld | $11.99 |
| E0599656 | 2018-02-14 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $335.89 |
| 972108 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $4,545.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $165.93 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$44.05 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $404.86 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$20.05 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $360.29 |
| E0599652 | 2018-02-14 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0601720 | 2018-02-21 | 2018-02-15–2018-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| E0608540 | 2018-03-16 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| E0608557 | 2018-03-16 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0608538 | 2018-03-17 | 2018-03-01–2018-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0610552 | 2018-03-23 | 2018-03-13–2018-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
Travel, line by line72 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0599644 | 2018-02-13 | 2018-01-11–2018-01-31 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $214.27 |
| E0599651 | 2018-02-13 | 2018-01-29–2018-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.86 |
| E0599654 | 2018-02-13 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.81 |
| E0599653 | 2018-02-14 | 2018-01-11–2018-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $456.60 |
| E0599655 | 2018-02-14 | 2018-01-10–2018-01-12 | MEALS | IndividualName withheld | $77.77 |
| E0604933 | 2018-03-08 | 2018-02-16–2018-02-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,682.40 |
| E0604936 | 2018-03-08 | 2018-02-12–2018-02-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.39 |
| E0604938 | 2018-03-08 | 2018-01-05–2018-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.85 |
| E0604949 | 2018-03-08 | 2018-02-15–2018-02-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $177.19 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| E0608534 | 2018-03-19 | 2017-12-06–2017-12-06 | MAINTENANCE / REPAIRS | KYVON | $242.50 |
| 970655 | 2018-02-12 | 2017-01-11–2017-01-11 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 4 | CDW GOVERNMENT INC. C/O ISM IN | $2,586.20 |
Supplies and materials, line by line51 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $294.81 |
| 969844 | 2018-02-02 | 2018-01-05–2018-01-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $26.29 |
| 〃 | 〃 | 2018-01-09–2018-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $18.49 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE STOCK | $31.71 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $279.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $190.30 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $26.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $767.04 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $27.95 |