Representative · CA · Democrat · bioguide T000472
Mark Takano
In office since 2013
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2020
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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 2020Jan – Mar 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$317,085.652019 HON. MARK TAKANO ($2,287.06) · 2020 HON. MARK TAKANO ($314,798.59) · Median member: $323,093.34
2020 so far$627,901.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $260,716.62 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK TAKANO | 2019 | $2,287.06 |
| 2020 HON. MARK TAKANO | 2020 | $314,798.59 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,716.62 |
| 2 | Contractual services | Itemized | $15,849.36 |
| 3 | Rent, communications and utilities | Itemized | $28,133.80 |
| 4 | Printing and franked mail | Itemized | $33.90 |
| 5 | Travel | Itemized | $3,612.60 |
| 6 | Equipment | Itemized | $5,515.83 |
| 7 | Supplies and materials | Itemized | $3,223.54 |
| Member total | $317,085.65 |
Staff, by title18 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,500.00 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $23,750.01 |
| FIELD REPRESENTATIVE | 2 | $20,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,249.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $14,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $14,250.00 |
| CASEWORKER | 1 | $12,999.99 |
| PRESS SECRETARY | 1 | $10,875.00 |
| LEGISLATIVE AIDE | 1 | $10,749.99 |
| STAFF AND PRESS ASSISTANT | 1 | $6,175.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 2 | $1,666.67 |
| Payroll total | 18 | $260,716.62 |
Contractual services, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278143 | 2020-04-03 | 2020-03-11–2020-04-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.71 |
| 1284841 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1284842 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1280014 | 2020-04-21 | 2020-02-17–2020-02-17 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $4,000.00 |
| 1278221 | 2020-04-22 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1292391 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1292392 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1291417 | 2020-05-26 | 2020-04-16–2020-04-16 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $142.50 |
| 1289235 | 2020-05-27 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1291708 | 2020-05-27 | 2020-03-18–2020-03-18 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN RISE INTERPRETING INC | $196.65 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278143 | 2020-04-03 | 2020-03-09–2020-04-08 | UTILITIES | CITI PCARD-SPECTRUM | $227.68 |
| 1285361 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $5,436.00 |
| 1277666 | 2020-04-21 | 2020-03-24–2020-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $385.24 |
| 1280387 | 2020-04-21 | 2020-03-04–2020-03-04 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $325.00 |
| 1281352 | 2020-04-21 | 2020-03-02–2020-04-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $341.56 |
| 1284331 | 2020-04-23 | 2020-03-10–2020-03-10 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-PAYPAL CRAZYTUNAPA | $6.83 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,679.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $8.56 |
Printing and franked mail, line by line2 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.80 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
Travel, line by line18 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277655 | 2020-04-21 | 2020-02-15–2020-02-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2020-02-01–2020-02-22 | MEALS | IndividualName withheld | $281.46 |
| 〃 | 〃 | 2020-02-01–2020-02-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.39 |
| 〃 | 〃 | 2020-02-22–2020-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.60 |
| 〃 | 〃 | 2020-02-15–2020-02-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $51.62 |
| 1277656 | 2020-04-21 | 2020-03-05–2020-03-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.14 |
| 1279560 | 2020-04-21 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $302.40 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $302.40 |
| 〃 | 〃 | 2020-03-26–2020-03-26 | COMMERCIAL TRANSPORTATION | 〃 | $302.40 |
| 1293314 | 2020-05-26 | 2020-03-27–2020-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $604.81 |
Equipment, line by line8 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277984 | 2020-04-02 | 2020-03-16–2020-03-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $982.74 |
| 1284331 | 2020-04-23 | 2020-03-14–2020-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-AMZN Mktp US OW4ZT9853 | $529.00 |
| 1286507 | 2020-04-29 | 2020-03-17–2020-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $163.10 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1291708 | 2020-05-27 | 2020-04-08–2020-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM805784782238 | $634.99 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1306914 | 2020-06-24 | 2020-06-18–2020-06-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,168.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278143 | 2020-04-03 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US GH3JM61Y3 | $80.23 |
| 〃 | 〃 | 2020-02-14–2020-02-28 | WATER | CITI PCARD-DS SERVICES STANDARD COFF | $94.92 |
| 〃 | 〃 | 2020-03-15–2020-04-15 | SOFTWARE LESS THAN $500 | CITI PCARD-EXPRESSVPN.COM | $12.95 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $60.90 |
| 1281410 | 2020-04-21 | 2020-03-20–2020-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $323.75 |
| 1284331 | 2020-04-23 | 2020-03-12–2020-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AD89I88E3 | $43.98 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US PI7UO6LD3 | $359.34 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US V132R2BQ3 | $145.99 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US W68ZF8QR3 | $165.90 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 077KJ28F3 | $179.99 |