6rows
$915.96paid 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 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 2019Apr – Jun 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$329,358.422018 HON. MARK TAKANO ($1,177.00) · 2019 HON. MARK TAKANO ($328,181.42) · Median member: $304,159.70
2019 so far$958,060.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $262,947.18 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK TAKANO | 2018 | $1,177.00 |
| 2019 HON. MARK TAKANO | 2019 | $328,181.42 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,947.18 |
| 2 | Contractual services | Itemized | $13,134.00 |
| 3 | Rent, communications and utilities | Itemized | $25,272.14 |
| 4 | Printing and franked mail | Itemized | $2,077.42 |
| 5 | Travel | Itemized | $15,436.59 |
| 6 | Equipment | Itemized | $215.14 |
| 7 | Supplies and materials | Itemized | $10,275.95 |
| Member total | $329,358.42 |
Staff, by title26 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,500.00 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $24,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,749.99 |
| FIELD REPRESENTATIVE | 2 | $19,500.00 |
| STAFF ASSISTANT | 2 | $18,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| CONSTITUENT SERVICES | 1 | $12,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $12,999.99 |
| CASEWORKER | 1 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,433.34 |
| SHARED EMPLOYEE | 4 | $7,904.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,120.01 |
| other titles | 3 | $5,488.89 |
| Payroll total | 26 | $262,947.18 |
Contractual services, line by line13 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143662 | 2019-07-11 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1143672 | 2019-07-11 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1143674 | 2019-07-11 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1146975 | 2019-07-11 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1152326 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152327 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1158278 | 2019-08-06 | 2019-05-24–2019-05-24 | WEB DEV HST EMAIL & RLTD SERV | DOTGOV COMMUNICATIONS LLC | $1,047.00 |
| 1161859 | 2019-08-06 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1167655 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167656 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1133840 | 2019-07-03 | 2019-05-24–2019-05-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.42 |
| 1145371 | 2019-07-11 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $337.97 |
| 1145779 | 2019-07-16 | 2019-05-02–2019-05-23 | UTILITIES | HON MARK A TAKANO | $78.95 |
| 1146863 | 2019-07-16 | 2019-06-13–2019-06-27 | UTILITIES | HON MARK A TAKANO | $64.97 |
| 1153211 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $5,436.00 |
| 1149236 | 2019-07-19 | 2019-07-01–2019-07-01 | UTILITIES | IndividualName withheld | $17.99 |
| 1153467 | 2019-07-26 | 2019-07-10–2019-07-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $17.71 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,412.61 |
Printing and franked mail, line by line22 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $142.90 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$39.55 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.02 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.29 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.70 |
| 1142658 | 2019-07-11 | 2019-06-12–2019-06-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0090211 | 2019-07-29 | 2019-06-26–2019-06-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $28.00 |
| 1154107 | 2019-08-06 | 2019-05-23–2019-05-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $250.00 |
| 1160358 | 2019-08-07 | 2019-07-16–2019-07-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 99XS4NSEY2 | $125.00 |
| 〃 | 〃 | 2019-07-16–2019-07-16 | ADVERTISEMENTS | CITI PCARD-FACEBK 9YSTCM2FY2 | $25.00 |
Travel, line by line49 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1142710 | 2019-07-11 | 2019-06-18–2019-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.48 |
| 1144092 | 2019-07-11 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.30 |
| 〃 | 〃 | 2019-06-15–2019-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $232.30 |
| 1145567 | 2019-07-11 | 2019-06-08–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.06 |
| 1145778 | 2019-07-11 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $232.30 |
| 1145780 | 2019-07-11 | 2019-04-01–2019-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.73 |
| 1145796 | 2019-07-11 | 2019-06-03–2019-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.92 |
| 1145797 | 2019-07-11 | 2019-05-02–2019-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.45 |
| 1145779 | 2019-07-16 | 2019-05-02–2019-05-23 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $404.34 |
| 1146863 | 2019-07-16 | 2019-06-03–2019-06-27 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $218.53 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| FIN-01735-BD | 2019-08-06 | 2019-01-03–2019-08-26 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | −$1,999.86 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1146699 | 2019-07-03 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,177.00 |
Supplies and materials, line by line65 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-30–2019-05-30 | WATER | OFFICE DEPOT INC | $13.40 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | 〃 | $24.42 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.11 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $8.09 |
| 〃 | 〃 | 2019-05-30–2019-05-30 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.03 |
| 1147596 | 2019-07-05 | 2019-05-01–2019-05-01 | FOOD & BEVERAGE | OFFICE DEPOT INC | $7.37 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | FOOD & BEVERAGE | 〃 | $34.58 |
| 〃 | 〃 | 2019-05-01–2019-05-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.55 |
| 〃 | 〃 | 2019-05-15–2019-05-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $24.00 |
| 1145797 | 2019-07-11 | 2019-05-27–2019-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.46 |