5rows
$617.45paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$406,955.482017 HON. MARK TAKANO ($34,052.82) · 2018 HON. MARK TAKANO ($372,902.66) · Median member: $350,022.37
2018 so far$1,228,427.42OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $317,097.83 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK TAKANO | 2017 | $34,052.82 |
| 2018 HON. MARK TAKANO | 2018 | $372,902.66 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,097.83 |
| 2 | Contractual services | Itemized | $5,580.00 |
| 3 | Rent, communications and utilities | Itemized | $20,629.18 |
| 4 | Printing and franked mail | Itemized | $422.07 |
| 5 | Travel | Itemized | $16,835.90 |
| 6 | Equipment | Itemized | $34,337.28 |
| 7 | Supplies and materials | Itemized | $12,053.22 |
| Member total | $406,955.48 |
Staff, by title17 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,401.83 |
| DEPUTY CHIEF OF STAFF | 1 | $37,000.00 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $28,634.86 |
| LEGISLATIVE DIRECTOR | 1 | $27,249.99 |
| FIELD REPRESENTATIVE | 2 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,750.01 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $16,750.01 |
| CONSTITUENT SERVICES | 1 | $16,499.99 |
| CASEWORKER | 1 | $16,000.00 |
| LEGISLATIVE AIDE | 1 | $15,894.45 |
| OFFICE MANAGER | 1 | $15,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.01 |
| STAFF ASSISTANT | 1 | $12,750.01 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 1 | $4,416.67 |
| Payroll total | 17 | $317,097.83 |
Contractual services, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025229 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1038334 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1050787 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020687 | 2018-10-16 | 2018-09-24–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $380.86 |
| 1025666 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $4,545.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $199.46 |
| 1023655 | 2018-10-19 | 2018-09-03–2018-09-11 | UTILITIES | HON MARK A TAKANO | $66.94 |
| 1022511 | 2018-10-23 | 2018-08-30–2018-08-30 | UTILITIES | IndividualName withheld | $16.00 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $128.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $121.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,245.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.15 |
| 1029317 | 2018-10-28 | 2018-10-05–2018-10-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.74 |
Printing and franked mail, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$15.45 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.98 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.16 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.01 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK XDU2GHJBQ | $30.86 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-GOOGLE ADS | $232.16 |
Travel, line by line52 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1018592 | 2018-10-01 | 2018-07-27–2018-09-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,604.79 |
| 1019698 | 2018-10-19 | 2018-09-11–2018-09-11 | MEALS | IndividualName withheld | $14.01 |
| 〃 | 〃 | 2018-09-06–2018-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $166.55 |
| 〃 | 〃 | 2018-09-19–2018-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.00 |
| 1019921 | 2018-10-19 | 2018-09-17–2018-09-21 | MEALS | IndividualName withheld | $148.16 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $185.85 |
| 〃 | 〃 | 2018-09-21–2018-09-21 | GASOLINE | IndividualName withheld | $40.00 |
| 1020933 | 2018-10-19 | 2018-09-20–2018-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.78 |
| 1023166 | 2018-10-19 | 2018-09-13–2018-09-18 | MEALS | IndividualName withheld | $182.37 |
| 〃 | 〃 | 2018-09-11–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.10 |
Equipment, line by line5 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1022329 | 2018-10-09 | 2018-09-27–2018-09-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $22,454.28 |
| 1036341 | 2018-11-13 | 2018-09-13–2018-09-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,845.00 |
Supplies and materials, line by line56 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1022329 | 2018-10-09 | 2018-09-27–2018-09-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 10 | LEIDOS DIGITAL SOLUTIONS INC | $714.70 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL ST JOURNAL | $41.23 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-DS SERVICES STANDARD C | $120.73 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $26.65 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-SMARTNFINAL | $27.47 |
| 1023323 | 2018-10-19 | 2018-09-26–2018-09-28 | FOOD & BEVERAGE | IndividualName withheld | $58.18 |
| 1029324 | 2018-10-24 | 2018-08-29–2018-08-29 | FOOD & BEVERAGE | IndividualName withheld | $31.04 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $62.87 |
| 1029368 | 2018-10-28 | 2018-09-19–2018-09-19 | WATER | OFFICE DEPOT INC | $13.40 |