12rows
$444.79paid 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 2021
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 2021Oct – Dec 2020Jul – 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$304,235.762020 HON. MARK TAKANO ($17,224.66) · 2021 HON. MARK TAKANO ($287,011.10) · Median member: $322,248.92
2021 so far$287,011.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $264,188.88 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARK TAKANO | 2020 | $17,224.66 |
| 2021 HON. MARK TAKANO | 2021 | $287,011.10 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,188.88 |
| 2 | Contractual services | Itemized | $21,200.00 |
| 3 | Rent, communications and utilities | Itemized | $9,520.76 |
| 4 | Printing and franked mail | Itemized | $110.85 |
| 5 | Travel | Itemized | $3,599.80 |
| 6 | Equipment | Itemized | $4,029.01 |
| 7 | Supplies and materials | Itemized | $1,586.46 |
| Member total | $304,235.76 |
Staff, by title33 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,666.67 |
| SR. ADVISOR & DIST. DIRECTOR | 2 | $28,333.33 |
| LEGISLATIVE DIRECTOR | 3 | $27,422.22 |
| FIELD REPRESENTATIVE | 4 | $22,583.34 |
| COMMUNICATIONS DIRECTOR | 2 | $20,833.33 |
| DIRECTOR OF OPERATIONS | 2 | $17,583.34 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $15,583.34 |
| CASEWORKER | 2 | $14,333.33 |
| DEPUTY CHIEF OF STAFF | 2 | $12,950.00 |
| LEGISLATIVE AIDE | 2 | $12,583.33 |
| PRESS SECRETARY | 2 | $12,291.66 |
| STAFF AND PRESS ASSISTANT | 2 | $10,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,888.89 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| other titles | 1 | $3,219.44 |
| Payroll total | 33 | $264,188.88 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374895 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1374896 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1376499 | 2021-01-28 | 2021-01-13–2021-01-13 | WEB DEV HST EMAIL & RLTD SERV | INDIGOVERN LLC | $8,900.00 |
| 1385535 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1385536 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1381354 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1396797 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1396798 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1372126 | 2021-01-22 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $1,350.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382788 | 2021-02-19 | 2021-01-09–2021-02-08 | UTILITIES | CITI PCARD-SPECTRUM | $230.50 |
| 1380226 | 2021-02-24 | 2021-01-24–2021-02-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $348.25 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,513.52 |
| 1392043 | 2021-03-25 | 2021-02-24–2021-03-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $348.25 |
| 1394838 | 2021-03-25 | 2021-02-02–2021-03-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $896.07 |
| EMS0105388 | 2021-03-30 | 2021-02-01–2021-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,515.05 |
Printing and franked mail, line by line3 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.55 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.10 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.20 |
Travel, line by line16 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382787 | 2021-02-24 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.20 |
| 〃 | 〃 | 2021-01-24–2021-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 1394631 | 2021-03-25 | 2021-02-01–2021-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $329.40 |
| 〃 | 〃 | 2021-02-07–2021-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $204.40 |
| 〃 | 〃 | 2021-02-20–2021-02-20 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-02-28–2021-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-03-05–2021-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-03-07–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 1373180 | 2021-01-26 | 2020-12-21–2020-12-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $592.60 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1369581 | 2021-01-25 | 2021-01-03–2023-01-02 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,440.00 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1382788 | 2021-02-19 | 2020-12-08–2020-12-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $1,376.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $174.07 |
Supplies and materials, line by line34 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372872 | 2021-01-15 | 2020-12-07–2021-01-07 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2020-12-15–2021-01-15 | SOFTWARE LESS THAN $500 | CITI PCARD-EXPRESSVPN.COM | $12.95 |
| 1372242 | 2021-01-21 | 2020-12-11–2021-01-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $164.29 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.27 |
| 1382788 | 2021-02-19 | 2020-12-29–2021-01-28 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2021-01-07–2021-02-06 | SOFTWARE LESS THAN $500 | 〃 | $12.71 |
| 〃 | 〃 | 2021-01-15–2021-02-14 | SOFTWARE LESS THAN $500 | CITI PCARD-EXPRESSVPN.COM | $12.95 |
| 〃 | 〃 | 2021-01-07–2021-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-01-06–2021-01-06 | WATER | IndividualName withheld | $7.99 |
| 1382527 | 2021-02-26 | 2021-01-14–2021-04-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PE SUBSCRIPTIONS | $370.40 |