11rows
$1,209.50paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$294,321.512017 HON. MARK TAKANO ($3,499.86) · 2018 HON. MARK TAKANO ($290,821.65) · Median member: $302,276.68
2018 so far$561,884.08OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $236,462.53 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK TAKANO | 2017 | $3,499.86 |
| 2018 HON. MARK TAKANO | 2018 | $290,821.65 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,462.53 |
| 2 | Contractual services | Itemized | $5,611.71 |
| 3 | Rent, communications and utilities | Itemized | $24,648.70 |
| 4 | Printing and franked mail | Itemized | $387.61 |
| 5 | Travel | Itemized | $20,605.33 |
| 6 | Equipment | Itemized | $1,038.00 |
| 7 | Supplies and materials | Itemized | $5,567.63 |
| Member total | $294,321.51 |
Staff, by title22 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,500.00 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $21,000.00 |
| FIELD REPRESENTATIVE | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,750.01 |
| LEGISLATIVE AIDE | 1 | $14,250.01 |
| SHARED EMPLOYEE | 4 | $12,500.00 |
| CASEWORKER | 1 | $12,000.00 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $11,750.01 |
| CONSTITUENT SERVICES | 1 | $11,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $5,769.44 |
| DISTRICT OFFICE MANAGER (OTHER COMPENSATION) | 1 | $4,416.67 |
| other titles | 3 | $2,776.39 |
| Payroll total | 22 | $236,462.53 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982987 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-ADOBE SYSTEMS INC. | $31.71 |
| 989015 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 995054 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613601 | 2018-04-05 | 2018-03-24–2018-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $326.75 |
| 981931 | 2018-04-14 | 2018-03-22–2018-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $0.95 |
| 〃 | 〃 | 2018-03-26–2018-03-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.79 |
| 〃 | 〃 | 2018-03-27–2018-03-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $9.81 |
| 〃 | 〃 | 2018-03-28–2018-03-28 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.65 |
| 982213 | 2018-04-14 | 2018-03-23–2018-03-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.03 |
| E0615030 | 2018-04-14 | 2018-03-08–2018-03-23 | UTILITIES | HON MARK A TAKANO | $33.99 |
| 983439 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $4,545.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $285.69 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $298.77 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.11 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$16.45 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.53 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| E0626272 | 2018-05-17 | 2018-05-08–2018-05-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line64 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613602 | 2018-04-04 | 2018-03-01–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $106.66 |
| 〃 | 〃 | 2018-03-27–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.18 |
| 〃 | 〃 | 2018-03-22–2018-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.31 |
| E0615031 | 2018-04-12 | 2018-02-03–2018-02-18 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $105.07 |
| E0615030 | 2018-04-14 | 2018-03-16–2018-03-16 | COMMERCIAL TRANSPORTATION | HON MARK A TAKANO | $50.00 |
| 〃 | 〃 | 2018-03-08–2018-03-23 | TAXI/PARKING/TOLLS | 〃 | $116.67 |
| E0616118 | 2018-04-15 | 2018-03-06–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $234.40 |
| 〃 | 〃 | 2018-03-27–2018-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.85 |
| E0616129 | 2018-04-15 | 2018-03-01–2018-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.41 |
| 〃 | 〃 | 2018-03-07–2018-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.79 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613603 | 2018-04-05 | 2018-03-16–2018-03-16 | FOOD & BEVERAGE | IndividualName withheld | $49.50 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $52.95 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $9.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $201.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $201.27 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $20.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $97.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $39.12 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $26.65 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $524.00 |