4rows
$419.68paid 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 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 2019Jan – Mar 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$382,968.442018 HON. MARK TAKANO ($17,147.43) · 2019 HON. MARK TAKANO ($365,821.01) · Median member: $303,726.00
2019 so far$629,879.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $280,005.17 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK TAKANO | 2018 | $17,147.43 |
| 2019 HON. MARK TAKANO | 2019 | $365,821.01 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,005.17 |
| 2 | Contractual services | Itemized | $11,337.00 |
| 3 | Rent, communications and utilities | Itemized | $42,668.45 |
| 4 | Printing and franked mail | Itemized | $455.89 |
| 5 | Travel | Itemized | $25,464.49 |
| 6 | Equipment | Itemized | $16,790.00 |
| 7 | Supplies and materials | Itemized | $6,247.44 |
| Member total | $382,968.44 |
Staff, by title24 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,500.00 |
| STAFF ASSISTANT | 3 | $27,516.66 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,249.99 |
| FIELD REPRESENTATIVE | 2 | $20,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICES | 1 | $13,499.99 |
| CASEWORKER | 1 | $13,000.00 |
| SHARED EMPLOYEE | 4 | $11,041.66 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| SCHEDULER AND EXECUTIVE ASSIST | 1 | $9,083.33 |
| EQUALITY CAUCUS DIRECTOR | 1 | $5,333.33 |
| other titles | 3 | $9,113.55 |
| Payroll total | 24 | $280,005.17 |
Contractual services, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108063 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108064 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125509 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125510 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137514 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137515 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1132295 | 2019-06-19 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1136697 | 2019-06-20 | 2019-01-24–2019-05-23 | TRAINING | IndividualName withheld | $750.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1093807 | 2019-04-05 | 2019-02-02–2019-03-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $337.88 |
| 1102174 | 2019-04-05 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $382.70 |
| 1098234 | 2019-04-08 | 2019-02-17–2019-02-22 | UTILITIES | IndividualName withheld | $40.00 |
| 1101734 | 2019-04-08 | 2019-03-14–2019-03-28 | UTILITIES | HON MARK A TAKANO | $68.97 |
| 1102356 | 2019-04-11 | 2019-03-25–2019-03-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.34 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.25 |
| 1105154 | 2019-04-15 | 2019-02-02–2019-04-08 | UTILITIES | CITI PCARD-CHARTER COMMUNICATIONS | $213.79 |
| 1113756 | 2019-04-28 | 2019-04-09–2019-04-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.83 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $1,987.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.10 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.96 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$19.05 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.23 |
| 1096492 | 2019-04-04 | 2019-03-13–2019-03-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1106619 | 2019-05-08 | 2019-04-08–2019-04-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1119231 | 2019-05-08 | 2019-05-02–2019-05-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
| 1119234 | 2019-05-08 | 2019-05-01–2019-05-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| 1119241 | 2019-05-08 | 2019-05-03–2019-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.90 |
| 1138415 | 2019-06-24 | 2018-12-01–2018-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.00 |
Travel, line by line81 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097435 | 2019-04-08 | 2019-02-17–2019-02-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $59.18 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $128.62 |
| 1098234 | 2019-04-08 | 2019-02-17–2019-02-22 | MEALS | IndividualName withheld | $154.22 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $586.95 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $82.00 |
| 1101734 | 2019-04-08 | 2019-03-14–2019-03-29 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $159.93 |
| 1096262 | 2019-04-09 | 2019-01-31–2019-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $212.30 |
| 〃 | 〃 | 2019-02-08–2019-02-08 | COMMERCIAL TRANSPORTATION | 〃 | $232.20 |
| 〃 | 〃 | 2019-02-10–2019-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $232.20 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1117269 | 2019-05-07 | 2019-05-02–2019-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $15,752.00 |
Supplies and materials, line by line48 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1098234 | 2019-04-08 | 2019-02-18–2019-02-18 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $429.56 |
| 1103587 | 2019-04-15 | 2019-03-20–2019-03-25 | HABITATION EXPENSE | IndividualName withheld | $181.50 |
| 1105154 | 2019-04-15 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MW5RI01N2 AM | $75.00 |
| 〃 | 〃 | 2019-03-26–2019-03-26 | HABITATION EXPENSE | IndividualName withheld | $216.00 |
| 1113184 | 2019-04-30 | 2019-02-28–2019-02-28 | WATER | DEER PARK | $14.44 |
| 1113249 | 2019-04-30 | 2019-03-31–2019-03-31 | WATER | DEER PARK | $66.66 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $372.13 |
| 1115341 | 2019-05-03 | 2019-03-20–2019-03-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $72.84 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $55.92 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $109.54 |