7rows
$844.91paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,640.682018 HON. MARK TAKANO ($293,640.68) · Median member: $312,059.33
2018 so far$855,524.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $240,300.03 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK TAKANO | 2018 | $293,640.68 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $240,300.03 |
| 2 | Contractual services | Itemized | $6,450.00 |
| 3 | Rent, communications and utilities | Itemized | $21,999.70 |
| 4 | Printing and franked mail | Itemized | $2,591.41 |
| 5 | Travel | Itemized | $12,538.35 |
| 6 | Equipment | Itemized | $1,065.62 |
| 7 | Supplies and materials | Itemized | $8,695.57 |
| Member total | $293,640.68 |
Staff, by title19 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,500.00 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $22,500.00 |
| FIELD REPRESENTATIVE | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,666.67 |
| LEGISLATIVE AIDE | 1 | $13,250.01 |
| LEGISLATIVE DIRECTOR | 2 | $12,733.33 |
| CASEWORKER | 1 | $12,000.00 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $11,750.01 |
| CONSTITUENT SERVICES | 1 | $11,499.99 |
| OFFICE MANAGER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $7,350.00 |
| other titles | 1 | $6,300.00 |
| Payroll total | 19 | $240,300.03 |
Contractual services, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001138 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0644709 | 2018-08-07 | 2018-04-12–2018-08-13 | TRAINING | IndividualName withheld | $750.00 |
| 1009562 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1014495 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1015795 | 2018-09-28 | 2018-09-12–2018-09-15 | TRAINING | IndividualName withheld | $120.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637716 | 2018-07-03 | 2018-05-02–2018-06-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $335.39 |
| E0639465 | 2018-07-12 | 2018-06-24–2018-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $663.99 |
| 1000230 | 2018-07-13 | 2018-06-20–2018-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.39 |
| 〃 | 〃 | 2018-06-26–2018-06-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.25 |
| 1001590 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $4,545.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $179.46 |
| 1004795 | 2018-07-24 | 2018-07-17–2018-07-17 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.99 |
| GRP0080036 | 2018-07-25 | 2018-07-01–2018-07-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $40.00 |
| 1002160 | 2018-07-26 | 2018-07-09–2018-07-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.12 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line15 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.11 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$49.70 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.93 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.10 |
| E0639477 | 2018-07-10 | 2018-06-21–2018-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $64.90 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | IndividualName withheld | $448.61 |
| E0644708 | 2018-07-28 | 2018-07-12–2018-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| E0646074 | 2018-08-10 | 2018-01-24–2018-06-25 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $186.24 |
| E0653361 | 2018-09-08 | 2018-08-22–2018-08-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK DGUV2HJBQ | $250.00 |
Travel, line by line55 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638298 | 2018-07-06 | 2018-06-19–2018-06-19 | MEALS | IndividualName withheld | $37.75 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| E0639479 | 2018-07-12 | 2018-06-29–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $47.42 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0643631 | 2018-07-25 | 2018-06-19–2018-06-19 | MEALS | IndividualName withheld | $30.56 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.00 |
| E0643458 | 2018-07-30 | 2018-06-04–2018-06-22 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $317.68 |
| E0644704 | 2018-08-03 | 2018-05-31–2018-07-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,062.76 |
| 〃 | 〃 | 2018-06-22–2018-06-23 | LODGING | 〃 | $106.95 |
| E0644707 | 2018-08-03 | 2018-06-01–2018-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $150.86 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | WARRANTIES | CITI PCARD-AMAZON MKTPLACE PMTS | $19.79 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | WARRANTIES | CITI PCARD-AMZN MKTP US | $7.83 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line63 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 998937 | 2018-07-02 | 2018-06-05–2018-06-05 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $40.01 |
| 〃 | 〃 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.64 |
| E0639478 | 2018-07-12 | 2018-05-21–2018-12-31 | PUBLICATIONS/REFERENCE MAT'L | GOVPREDICT INC | $1,848.00 |
| E0639479 | 2018-07-12 | 2018-06-04–2018-06-29 | HABITATION EXPENSE | IndividualName withheld | $10.86 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $387.06 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $39.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $34.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $41.23 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-DRI VMWARE | $84.59 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $93.05 |