9rows
$1,404.26paid 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 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 2021Jul – Sep 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$387,950.652020 HON. MARK TAKANO ($387,950.65) · Median member: $373,877.00
2020 so far$1,317,819.92INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $322,108.29 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARK TAKANO | 2020 | $387,950.65 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,108.29 |
| 2 | Contractual services | Itemized | $15,481.45 |
| 3 | Rent, communications and utilities | Itemized | $27,486.36 |
| 4 | Printing and franked mail | Itemized | $171.70 |
| 5 | Travel | Itemized | $1,768.77 |
| 6 | Equipment | Itemized | $4,810.95 |
| 7 | Supplies and materials | Itemized | $16,123.13 |
| Member total | $387,950.65 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,316.66 |
| DEPUTY CHIEF OF STAFF | 1 | $31,500.00 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $29,999.99 |
| FIELD REPRESENTATIVE | 2 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,749.99 |
| DIRECTOR OF OPERATIONS | 1 | $19,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| CASEWORKER | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,666.66 |
| PRESS SECRETARY | 1 | $15,375.00 |
| LEGISLATIVE AIDE | 1 | $15,249.99 |
| STAFF AND PRESS ASSISTANT | 1 | $14,250.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 16 | $322,108.29 |
Contractual services, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343742 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1343743 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1339995 | 2020-10-26 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1339996 | 2020-10-26 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1350723 | 2020-11-10 | 2020-09-02–2020-09-16 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN RISE INTERPRETING INC | $621.00 |
| 1342845 | 2020-11-12 | 2020-08-13–2020-08-19 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN RISE INTERPRETING INC | $310.50 |
| 1349917 | 2020-11-12 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1353469 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353470 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1356929 | 2020-11-20 | 2020-10-14–2020-11-14 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-EXPRESSVPN.COM | $12.95 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337390 | 2020-10-01 | 2020-08-09–2020-09-08 | UTILITIES | CITI PCARD-SPECTRUM | $231.06 |
| 1341117 | 2020-10-15 | 2020-09-09–2020-10-08 | UTILITIES | CITI PCARD-SPECTRUM | $231.06 |
| 1344297 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $5,436.00 |
| 1337924 | 2020-10-22 | 2020-08-11–2020-08-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $71.09 |
| 1338359 | 2020-10-22 | 2020-09-24–2020-10-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $347.70 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,506.58 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.23 |
| 1350547 | 2020-11-10 | 2020-09-15–2020-09-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.45 |
Printing and franked mail, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.00 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.60 |
| 1337390 | 2020-10-01 | 2020-07-25–2020-07-27 | ADVERTISEMENTS | CITI PCARD-FACEBK ZKXD6XSFY2 | $108.05 |
| 1342731 | 2020-10-22 | 2020-08-10–2020-08-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $39.95 |
Travel, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340482 | 2020-10-22 | 2020-09-09–2020-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $278.01 |
| 〃 | 〃 | 2020-09-12–2020-09-12 | COMMERCIAL TRANSPORTATION | 〃 | −$68.84 |
| 〃 | 〃 | 2020-10-04–2020-10-04 | COMMERCIAL TRANSPORTATION | 〃 | $173.10 |
| 1350513 | 2020-11-10 | 2020-10-15–2020-10-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.18 |
| 1357267 | 2020-11-30 | 2020-02-24–2020-02-28 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $115.79 |
| 1357271 | 2020-11-30 | 2020-02-03–2020-02-25 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $373.64 |
| 1357463 | 2020-11-30 | 2020-03-02–2020-03-27 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $158.15 |
| 1357745 | 2020-11-30 | 2020-04-21–2020-04-25 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $140.47 |
| 1357747 | 2020-11-30 | 2020-05-14–2020-05-25 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $231.37 |
| 1359797 | 2020-12-30 | 2020-11-12–2020-11-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.80 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337390 | 2020-10-01 | 2020-08-01–2020-08-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,866.01 |
| 〃 | 〃 | 2020-08-10–2020-08-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,906.94 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
Supplies and materials, line by line37 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337390 | 2020-10-01 | 2020-08-20–2020-09-17 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $4.24 |
| 〃 | 〃 | 2020-08-19–2020-08-19 | WATER | IndividualName withheld | $7.99 |
| 1341117 | 2020-10-15 | 2020-08-07–2020-09-06 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2020-08-25–2020-09-25 | SOFTWARE LESS THAN $500 | 〃 | $12.71 |
| 〃 | 〃 | 2020-09-07–2020-10-07 | SOFTWARE LESS THAN $500 | 〃 | $12.71 |
| 〃 | 〃 | 2020-09-25–2020-10-25 | SOFTWARE LESS THAN $500 | 〃 | $12.71 |
| 〃 | 〃 | 2020-08-14–2020-08-14 | SOFTWARE LESS THAN $500 | CITI PCARD-EXPRESSVPN.COM | $12.95 |
| 〃 | 〃 | 2020-09-14–2020-10-14 | SOFTWARE LESS THAN $500 | 〃 | $12.95 |
| 〃 | 〃 | 2020-08-21–2020-09-21 | SOFTWARE LESS THAN $500 | CITI PCARD-HOPIN | $99.00 |
| 〃 | 〃 | 2020-08-21–2020-10-21 | SOFTWARE LESS THAN $500 | 〃 | $68.50 |