9rows
$1,444.71paid 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 2025Apr – Jun 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 2021Jan – Mar 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$366,120.232020 HON. MARK TAKANO ($18,923.50) · 2021 HON. MARK TAKANO ($347,196.73) · Median member: $317,580.04
2021 so far$634,207.83OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $270,750.00 · 14 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARK TAKANO | 2020 | $18,923.50 |
| 2021 HON. MARK TAKANO | 2021 | $347,196.73 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,750.00 |
| 2 | Contractual services | Itemized | $19,210.96 |
| 3 | Rent, communications and utilities | Itemized | $55,554.81 |
| 4 | Printing and franked mail | Itemized | $55.95 |
| 5 | Travel | Itemized | $4,625.89 |
| 6 | Equipment | Itemized | $13,857.87 |
| 7 | Supplies and materials | Itemized | $2,064.75 |
| Member total | $366,120.23 |
Staff, by title16 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| SR. ADVISOR & DIST. DIRECTOR | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| FIELD REPRESENTATIVE | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $19,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $13,500.00 |
| PRESS SECRETARY | 1 | $12,999.99 |
| STAFF AND PRESS ASSISTANT | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| Payroll total | 16 | $270,750.00 |
Contractual services, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403114 | 2021-04-15 | 2021-02-24–2021-02-24 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN RISE INTERPRETING INC | $310.50 |
| 1405807 | 2021-04-16 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1407994 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1407995 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418514 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1418515 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1413741 | 2021-05-25 | 2021-02-17–2021-02-19 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,000.00 |
| 1415094 | 2021-05-25 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1416070 | 2021-05-25 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1418337 | 2021-05-25 | 2021-03-30–2021-03-30 | TRANSLATN AND INTERPRET SERV | CITI PCARD-SCHREIBER TRANSLATIONS I | $149.62 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402713 | 2021-04-14 | 2021-01-24–2021-01-24 | UTILITIES | HON MARK A TAKANO | $22.00 |
| 1402732 | 2021-04-14 | 2021-02-01–2021-02-28 | UTILITIES | HON MARK A TAKANO | $108.95 |
| 1402865 | 2021-04-15 | 2021-03-24–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $87.55 |
| 1405779 | 2021-04-15 | 2021-03-02–2021-04-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $882.73 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,486.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.22 |
| 1413054 | 2021-04-29 | 2021-02-09–2021-03-08 | UTILITIES | CITI PCARD-SPECTRUM | $230.50 |
| 1417413 | 2021-05-24 | 2021-04-02–2021-05-16 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $948.12 |
Printing and franked mail, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.80 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.55 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.60 |
Travel, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402713 | 2021-04-14 | 2021-01-24–2021-01-24 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $22.66 |
| 1402732 | 2021-04-14 | 2021-02-01–2021-02-28 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $408.45 |
| 1403201 | 2021-04-15 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $329.40 |
| 〃 | 〃 | 2021-03-14–2021-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-03-27–2021-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $306.20 |
| 1417156 | 2021-05-25 | 2021-05-10–2021-05-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.40 |
| 〃 | 〃 | 2021-03-27–2021-03-28 | LODGING | 〃 | $146.85 |
| 1417227 | 2021-05-25 | 2021-03-05–2021-03-28 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $506.49 |
| 1417229 | 2021-05-25 | 2021-04-12–2021-04-30 | TAXI/PARKING/TOLLS | HON MARK A TAKANO | $76.77 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1419994 | 2021-05-26 | 2021-03-17–2021-03-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $2,582.88 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1423971 | 2021-06-29 | 2021-03-24–2023-03-23 | WARRANTIES | CITI PCARD-APPLE.COM/US | $920.82 |
| 〃 | 〃 | 2021-03-25–2023-03-24 | WARRANTIES | 〃 | $1,074.29 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1424736 | 2021-05-27 | 2021-05-26–2021-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $3,792.00 |
| 1423971 | 2021-06-29 | 2021-03-25–2021-03-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $4,449.88 |
Supplies and materials, line by line31 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403114 | 2021-04-15 | 2021-03-11–2021-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $164.29 |
| 1413443 | 2021-04-27 | 2021-02-16–2021-02-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $17.09 |
| 1413054 | 2021-04-29 | 2021-03-19–2021-03-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W0Z96EO3 | $189.00 |
| 〃 | 〃 | 2021-03-01–2021-04-01 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2021-03-07–2021-04-07 | SOFTWARE LESS THAN $500 | 〃 | $12.71 |
| 〃 | 〃 | 2021-03-15–2021-04-15 | SOFTWARE LESS THAN $500 | CITI PCARD-EXPRESSVPN.COM | $12.95 |
| 〃 | 〃 | 2021-03-02–2021-04-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $11.61 |
| 〃 | 〃 | 2021-03-04–2021-04-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $4.24 |
| 〃 | 〃 | 2021-03-03–2021-03-03 | WATER | IndividualName withheld | $7.99 |
| 1418337 | 2021-05-25 | 2021-03-27–2021-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5620G1KF3 | $15.80 |