6rows
$1,018.98paid 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 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 2020Jul – Sep 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$347,081.012018 HON. MARK TAKANO (−$22.87) · 2019 HON. MARK TAKANO ($347,103.88) · Median member: $368,947.66
2019 so far$1,305,164.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $282,900.87 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK TAKANO | 2018 | −$22.87 |
| 2019 HON. MARK TAKANO | 2019 | $347,103.88 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,900.87 |
| 2 | Contractual services | Itemized | $10,912.42 |
| 3 | Rent, communications and utilities | Itemized | $24,934.09 |
| 4 | Printing and franked mail | Itemized | $3,341.80 |
| 5 | Travel | Itemized | $16,307.26 |
| 6 | Equipment | Itemized | $2,212.93 |
| 7 | Supplies and materials | Itemized | $6,471.64 |
| Member total | $347,081.01 |
Staff, by title24 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,200.91 |
| DEPUTY CHIEF OF STAFF | 1 | $31,500.00 |
| FIELD REPRESENTATIVE | 3 | $28,800.00 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| STAFF ASSISTANT | 2 | $22,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $16,249.99 |
| CONSTITUENT SERVICES | 1 | $15,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $15,499.99 |
| CASEWORKER | 1 | $14,750.00 |
| SHARED EMPLOYEE | 3 | $5,700.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,383.34 |
| PAID INTERN | 2 | $1,566.66 |
| other titles | 1 | $500.00 |
| Payroll total | 24 | $282,900.87 |
Contractual services, line by line10 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190457 | 2019-10-16 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1197050 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197051 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1211992 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1211993 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1209358 | 2019-11-22 | 2019-10-07–2019-11-07 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APL ITUNES.COM/BILL | $12.71 |
| 〃 | 〃 | 2019-10-25–2019-11-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.71 |
| 1206214 | 2019-11-26 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1226697 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226698 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190905 | 2019-10-03 | 2019-09-26–2019-09-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.50 |
| 1189266 | 2019-10-15 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $443.35 |
| 1193659 | 2019-10-15 | 2019-09-02–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $344.29 |
| 1197905 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $5,436.00 |
| 1191700 | 2019-10-17 | 2019-09-09–2019-10-08 | UTILITIES | CITI PCARD-SPECTRUM | $210.67 |
| 1202112 | 2019-10-22 | 2019-10-16–2019-10-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $63.69 |
| 〃 | 〃 | 2019-10-18–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.24 |
| 1204160 | 2019-10-29 | 2019-10-18–2019-10-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.33 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $132.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
Printing and franked mail, line by line15 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.99 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.37 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.86 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$28.35 |
| 1189875 | 2019-10-15 | 2019-09-24–2019-09-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
| PIX0092763 | 2019-10-30 | 2019-10-17–2019-10-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $13.70 |
| 1200711 | 2019-11-01 | 2019-07-01–2019-10-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $269.76 |
| 1209358 | 2019-11-22 | 2019-10-04–2019-10-05 | ADVERTISEMENTS | CITI PCARD-FACEBK 5293YNEFY2 | $600.00 |
| 〃 | 〃 | 2019-10-06–2019-10-09 | ADVERTISEMENTS | CITI PCARD-FACEBK APUBYNNFY2 | $900.00 |
| 〃 | 〃 | 2019-10-09–2019-10-10 | ADVERTISEMENTS | CITI PCARD-FACEBK BXQC4PNFY2 | $421.04 |
Travel, line by line75 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187711 | 2019-10-17 | 2019-04-10–2019-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.23 |
| 〃 | 〃 | 2019-04-26–2019-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.74 |
| 1188170 | 2019-10-17 | 2019-08-05–2019-08-08 | MEALS | IndividualName withheld | $270.15 |
| 〃 | 〃 | 2019-08-05–2019-08-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $65.66 |
| 〃 | 〃 | 2019-08-05–2019-08-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $114.14 |
| 1189878 | 2019-10-17 | 2019-09-05–2019-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.16 |
| 1189908 | 2019-10-17 | 2019-07-01–2019-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.46 |
| 〃 | 〃 | 2019-07-25–2019-07-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.90 |
| 1190625 | 2019-10-17 | 2019-08-05–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.08 |
| 1193306 | 2019-10-21 | 2019-09-02–2019-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.48 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1210608 | 2019-11-27 | 2019-10-21–2019-10-21 | WARRANTIES | CITI PCARD-AMZN Mktp US WX6NB3QD3 | $9.99 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1223628 | 2019-12-11 | 2019-12-05–2019-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,164.94 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line68 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188895 | 2019-10-04 | 2019-06-20–2019-06-20 | FOOD & BEVERAGE | OFFICE DEPOT INC | $12.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $39.58 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $230.99 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $5.10 |
| 〃 | 〃 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $105.00 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $36.58 |
| 1188942 | 2019-10-04 | 2019-09-15–2019-09-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $3.16 |
| 1187470 | 2019-10-16 | 2019-09-17–2019-12-17 | SOFTWARE LESS THAN $500 | NSCRIBE TECHNOLOGIES INC | $250.00 |
| 1190523 | 2019-10-17 | 2019-08-28–2019-08-28 | FOOD & BEVERAGE | IndividualName withheld | $124.24 |
| 1190625 | 2019-10-17 | 2019-08-29–2019-08-29 | FOOD & BEVERAGE | IndividualName withheld | $27.72 |