20rows
$3,377.87paid 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 2019
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 2019Oct – Dec 2018Jul – 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$309,097.902018 HON. MARK TAKANO ($45,039.63) · 2019 HON. MARK TAKANO ($264,058.27) · Median member: $301,016.28
2019 so far$264,058.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $231,802.29 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK TAKANO | 2018 | $45,039.63 |
| 2019 HON. MARK TAKANO | 2019 | $264,058.27 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,802.29 |
| 2 | Contractual services | Itemized | $21,743.35 |
| 3 | Rent, communications and utilities | Itemized | $10,397.32 |
| 4 | Printing and franked mail | Itemized | $1,102.50 |
| 5 | Travel | Itemized | $11,465.57 |
| 6 | Equipment | Itemized | $6,117.82 |
| 7 | Supplies and materials | Itemized | $26,469.05 |
| Member total | $309,097.90 |
Staff, by title35 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $34,180.06 |
| DEPUTY CHIEF OF STAFF | 2 | $31,500.00 |
| SR. ADVISOR & DIST. DIRECTOR | 2 | $23,966.67 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| FIELD REPRESENTATIVE | 4 | $18,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,000.00 |
| CASEWORKER | 2 | $12,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $11,938.88 |
| 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 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,916.67 |
| OFFICE MANAGER | 2 | $4,750.00 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| other titles | 4 | $6,800.00 |
| Payroll total | 35 | $231,802.29 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071702 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01071703 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079088 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01079089 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01075224 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 | ||
| 01084460 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 | ||
| 01083549 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $9,076.35 | ||
| 01092595 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092596 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| GLA0085593 | EQUIPMENT INSTALLATION | IndividualName withheld | $1,100.00 |
Rent, communications and utilities, line by line31 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069423 | UTILITIES | CHARTER COMMUNICATIONS | $208.33 | ||
| 01070465 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.85 | ||
| 01076955 | UTILITIES | HON MARK A TAKANO | $8.00 | ||
| 01074282 | UTILITIES | CHARTER COMMUNICATIONS | $208.33 | ||
| HRS0085949 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,174.69 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7.51 | ||
| 01085390 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.78 |
Printing and franked mail, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.22 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.35 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$28.05 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01066298 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $359.55 | ||
| 01076810 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $250.00 | ||
| 01085706 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $54.90 | ||
| 01083953 | PRINTING & REPRODUCTION | URIBE PRINTING INC | $195.75 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.78 | ||
| 01074720 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $60.00 |
Travel, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01072750 | PRIVATE AUTO MILEAGE | IndividualName withheld | $222.58 | ||
| 01076955 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $359.34 | ||
| 01077487 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$232.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $241.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $335.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $464.60 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $232.20 | ||
| 01084444 | MEALS | IndividualName withheld | $127.09 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $53.53 |
Equipment, line by line6 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01044952 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | $1,999.86 | ||
| 01063167 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | $1,999.86 | ||
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 | ||
| 01044952 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | $1,080.10 |
Supplies and materials, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $646.40 | ||
| 01070627 | HABITATION EXPENSE | IndividualName withheld | $504.97 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,037.00 | ||
| 01072801 | HABITATION EXPENSE | IndividualName withheld | $315.64 | ||
| 01072803 | HABITATION EXPENSE | IndividualName withheld | $240.62 | ||
| 01069424 | WATER | SPARKLETTS | $87.17 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MB3EJ5O | $14.62 | ||
| 01074615 | WATER | SPARKLETTS | $139.81 | ||
| 01084684 | WATER | DEER PARK | $80.32 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $127.20 |