2rows
$201.42paid 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 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 2020Apr – Jun 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$305,657.482019 HON. MARK TAKANO ($3,689.75) · 2020 HON. MARK TAKANO ($301,967.73) · Median member: $321,766.04
2020 so far$929,869.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $260,566.62 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK TAKANO | 2019 | $3,689.75 |
| 2020 HON. MARK TAKANO | 2020 | $301,967.73 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,566.62 |
| 2 | Contractual services | Itemized | $11,197.50 |
| 3 | Rent, communications and utilities | Itemized | $24,067.28 |
| 4 | Printing and franked mail | Itemized | $1,949.67 |
| 5 | Travel | Itemized | $2,003.01 |
| 6 | Equipment | Itemized | $4,580.85 |
| 7 | Supplies and materials | Itemized | $1,292.55 |
| Member total | $305,657.48 |
Staff, by title18 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $11,666.66 |
| PRESS SECRETARY | 1 | $10,875.00 |
| LEGISLATIVE AIDE | 1 | $10,749.99 |
| STAFF AND PRESS ASSISTANT | 1 | $9,750.00 |
| SHARED EMPLOYEE | 2 | $7,275.00 |
| other titles | 1 | $1,000.00 |
| Payroll total | 18 | $260,566.62 |
Contractual services, line by line9 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312678 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1312679 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1308765 | 2020-07-28 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1323018 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323019 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1319733 | 2020-08-28 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1333268 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333269 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1331528 | 2020-09-24 | 2020-07-08–2020-07-28 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN RISE INTERPRETING INC | $310.50 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1313220 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $5,436.00 |
| 1301038 | 2020-07-27 | 2020-05-02–2020-06-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $338.69 |
| 1306469 | 2020-07-27 | 2020-04-02–2020-05-01 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $338.69 |
| 1307528 | 2020-07-27 | 2020-06-24–2020-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $383.95 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,569.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.22 |
| HRS0099929 | 2020-08-13 | 2020-07-01–2020-07-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1323564 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $5,436.00 |
Printing and franked mail, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.04 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.75 |
| 1320153 | 2020-08-20 | 2020-07-19–2020-07-26 | ADVERTISEMENTS | CITI PCARD-FACEBK DQ7KAUJFY2 | $900.00 |
| 〃 | 〃 | 2020-07-15–2020-07-15 | ADVERTISEMENTS | CITI PCARD-FACEBK H9CKDUWEY2 | $85.07 |
| 〃 | 〃 | 2020-07-16–2020-07-19 | ADVERTISEMENTS | CITI PCARD-FACEBK PELXTUEFY2 | $900.00 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.81 |
Travel, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311071 | 2020-07-27 | 2020-06-10–2020-06-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $213.68 |
| 〃 | 〃 | 2020-06-12–2020-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $332.89 |
| 〃 | 〃 | 2020-07-02–2020-07-02 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 1319049 | 2020-08-26 | 2020-07-19–2020-07-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.17 |
| 1322434 | 2020-08-26 | 2020-08-05–2020-08-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.17 |
| 1331152 | 2020-09-24 | 2020-08-21–2020-08-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $209.17 |
| 〃 | 〃 | 2020-08-23–2020-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $209.17 |
| 1332734 | 2020-09-24 | 2020-01-16–2020-01-26 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $102.33 |
| 1332733 | 2020-09-24 | 2019-12-16–2019-12-20 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $99.09 |
Equipment, line by line5 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1320460 | 2020-08-06 | 2020-06-24–2020-06-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $655.40 |
| 1324161 | 2020-08-18 | 2020-01-14–2020-01-14 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 5 | SOFTCHOICE CORPORATION | $2,887.45 |
Supplies and materials, line by line26 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311080 | 2020-07-14 | 2020-05-29–2020-06-29 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2020-06-07–2020-07-07 | SOFTWARE LESS THAN $500 | 〃 | $12.71 |
| 〃 | 〃 | 2020-06-25–2020-07-25 | SOFTWARE LESS THAN $500 | 〃 | $12.71 |
| 〃 | 〃 | 2020-06-14–2020-07-14 | SOFTWARE LESS THAN $500 | CITI PCARD-EXPRESSVPN.COM | $12.95 |
| 〃 | 〃 | 2020-06-22–2020-06-22 | WATER | IndividualName withheld | $7.99 |
| 1311072 | 2020-07-27 | 2020-06-05–2020-07-04 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $15.89 |
| 〃 | 〃 | 2020-06-12–2020-07-11 | SOFTWARE LESS THAN $500 | 〃 | $148.40 |
| 1311244 | 2020-07-28 | 2020-06-23–2020-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MS8TX7KJ1 AM | $16.99 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $30.39 |
| 1320153 | 2020-08-20 | 2020-07-07–2020-08-07 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $12.71 |