5rows
$460.36paid 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 2020
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 2020Oct – Dec 2019Jul – 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$353,933.642018 HON. MARK TAKANO ($1,177.00) · 2019 HON. MARK TAKANO ($39,653.69) · 2020 HON. MARK TAKANO ($313,102.95) · Median member: $362,416.13
2020 so far$313,102.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $263,482.92 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK TAKANO | 2018 | $1,177.00 |
| 2019 HON. MARK TAKANO | 2019 | $39,653.69 |
| 2020 HON. MARK TAKANO | 2020 | $313,102.95 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,482.92 |
| 2 | Contractual services | Itemized | $16,149.73 |
| 3 | Rent, communications and utilities | Itemized | $30,879.44 |
| 4 | Printing and franked mail | Itemized | $884.38 |
| 5 | Travel | Itemized | $19,137.81 |
| 6 | Equipment | Itemized | $9,609.09 |
| 7 | Supplies and materials | Itemized | $13,790.27 |
| Member total | $353,933.64 |
Staff, by title45 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,630.06 |
| DEPUTY CHIEF OF STAFF | 2 | $31,500.00 |
| SR. ADVISOR & DIST. DIRECTOR | 2 | $24,333.33 |
| FIELD REPRESENTATIVE | 5 | $23,491.67 |
| LEGISLATIVE DIRECTOR | 2 | $23,083.33 |
| STAFF ASSISTANT | 4 | $18,249.99 |
| SHARED EMPLOYEE | 9 | $17,100.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $14,583.33 |
| LEGISLATIVE ASSISTANT | 2 | $13,916.66 |
| CONSTITUENT SERVICES | 2 | $13,666.66 |
| DIRECTOR OF OPERATIONS | 2 | $13,416.66 |
| CASEWORKER | 2 | $12,833.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,190.49 |
| PAID INTERN | 2 | $1,466.66 |
| other titles | 2 | $354.08 |
| Payroll total | 45 | $263,482.92 |
Contractual services, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242365 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1240009 | 2020-01-23 | 2019-12-15–2020-01-15 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-EXPRESSVPN.COM | $12.95 |
| 1256667 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256668 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1251992 | 2020-03-03 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1270686 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270687 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1264379 | 2020-03-18 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1269145 | 2020-03-18 | 2020-01-30–2020-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2020-02-25–2020-03-25 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.71 |
Rent, communications and utilities, line by line37 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1239090 | 2020-01-28 | 2020-01-09–2020-01-09 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $290.00 |
| 1241532 | 2020-01-28 | 2020-01-07–2020-01-09 | UTILITIES | IndividualName withheld | $36.00 |
| 1246999 | 2020-01-30 | 2020-01-22–2020-01-22 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $328.16 |
| 1257276 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $5,436.00 |
| 1255104 | 2020-02-20 | 2020-01-09–2020-02-08 | UTILITIES | CITI PCARD-SPECTRUM | $215.68 |
| 1255744 | 2020-02-21 | 2020-01-28–2020-01-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.82 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | POSTAGE / COURIER / BOX RENTAL | 〃 | $4.49 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $7.73 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
Printing and franked mail, line by line8 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.45 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.86 |
| 1243488 | 2020-01-28 | 2020-01-14–2020-01-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $300.00 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.79 |
| 1230521 | 2020-01-02 | 2019-10-21–2019-10-29 | PRINTING & REPRODUCTION | IndividualName withheld | $169.73 |
| 〃 | 〃 | 2019-10-31–2019-10-31 | PRINTING & REPRODUCTION | IndividualName withheld | $93.60 |
| 1236980 | 2020-01-16 | 2019-12-24–2019-12-24 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $220.00 |
| 1236986 | 2020-01-16 | 2019-11-13–2019-11-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $49.95 |
Travel, line by line78 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1240588 | 2020-01-28 | 2020-01-13–2020-01-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.74 |
| 1241532 | 2020-01-28 | 2020-01-07–2020-01-09 | MEALS | IndividualName withheld | $113.53 |
| 1239444 | 2020-01-29 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $361.30 |
| 1240188 | 2020-01-29 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.30 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $302.30 |
| 1246871 | 2020-01-30 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.30 |
| 1250565 | 2020-03-02 | 2020-01-14–2020-01-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.55 |
| 1254621 | 2020-03-02 | 2020-01-17–2020-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.74 |
| 1254974 | 2020-03-02 | 2020-01-10–2020-01-30 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $176.34 |
| 1262809 | 2020-03-02 | 2020-02-14–2020-02-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $120.94 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1269205 | 2020-03-19 | 2020-03-09–2020-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,537.10 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1243941 | 2020-01-17 | 2019-09-19–2019-09-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,002.00 |
| 1275490 | 2020-03-25 | 2020-03-10–2020-03-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,854.99 |
| 1251706 | 2020-02-07 | 2019-04-25–2019-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,177.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $213.24 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $97.03 |
| 1255104 | 2020-02-20 | 2020-01-15–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 6R9U975W3 | $30.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US LR5AH4IV3 | $29.97 |
| 〃 | 〃 | 2020-01-07–2020-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2020-01-22–2020-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com PN4V99OX3 | $59.97 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com WB6N85NK3 | $61.76 |
| 〃 | 〃 | 2020-01-06–2020-01-06 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $6.99 |
| 〃 | 〃 | 2020-01-15–2020-02-15 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EXPRESSVPN.COM | $12.95 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $249.41 |