1rows
$122.37paid 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 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 2021Apr – Jun 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$333,957.572020 HON. MARK TAKANO ($9,600.00) · 2021 HON. MARK TAKANO ($324,357.57) · Median member: $323,381.05
2021 so far$958,565.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $266,256.79 · 15 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARK TAKANO | 2020 | $9,600.00 |
| 2021 HON. MARK TAKANO | 2021 | $324,357.57 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,256.79 |
| 2 | Contractual services | Itemized | $11,395.84 |
| 3 | Rent, communications and utilities | Itemized | $28,105.77 |
| 4 | Printing and franked mail | Itemized | $554.15 |
| 5 | Travel | Itemized | $9,335.91 |
| 6 | Equipment | Itemized | $11,690.99 |
| 7 | Supplies and materials | Itemized | $6,618.12 |
| Member total | $333,957.57 |
Staff, by title19 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| FIELD REPRESENTATIVE | 2 | $23,750.01 |
| CASEWORKER | 2 | $20,898.44 |
| COMMUNICATIONS DIRECTOR | 2 | $19,600.00 |
| DIRECTOR OF OPERATIONS | 1 | $19,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $13,500.00 |
| STAFF AND PRESS ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| SHARED EMPLOYEE | 2 | $7,475.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,033.34 |
| Payroll total | 19 | $266,256.79 |
Contractual services, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441943 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1441944 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1439915 | 2021-07-22 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1445321 | 2021-07-23 | 2021-05-26–2021-05-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $95.00 |
| 1445840 | 2021-07-23 | 2021-05-30–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2021-06-13–2021-07-13 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.71 |
| 1449713 | 2021-08-16 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 1453428 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1453429 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1455073 | 2021-08-23 | 2021-06-29–2021-07-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.71 |
Rent, communications and utilities, line by line27 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443376 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $6,030.00 |
| 1445667 | 2021-07-19 | 2021-06-09–2021-07-08 | UTILITIES | CITI PCARD-SPECTRUM | $256.92 |
| 1439509 | 2021-07-21 | 2021-06-24–2021-07-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $348.38 |
| 1436560 | 2021-07-22 | 2021-07-03–2021-08-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $385.00 |
| 1439515 | 2021-07-22 | 2021-05-24–2021-06-23 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $348.38 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $165.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,487.89 |
| 1445321 | 2021-07-23 | 2021-05-27–2021-05-27 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1Z2TKB544720010816 | $138.29 |
| MED0108155 | 2021-07-26 | 2021-07-19–2021-07-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.96 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.64 |
| 1436968 | 2021-07-21 | 2021-06-25–2021-06-25 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
| 1436973 | 2021-07-22 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $215.00 |
| 1458567 | 2021-09-21 | 2021-08-12–2021-08-12 | PRINTING & REPRODUCTION | ACCURATE WORD | $129.00 |
| 1464684 | 2021-09-22 | 2021-09-07–2021-09-07 | PRINTING & REPRODUCTION | ACCURATE WORD | $43.00 |
Travel, line by line31 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439208 | 2021-07-21 | 2021-06-07–2021-06-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $146.94 |
| 1439914 | 2021-07-22 | 2021-06-13–2021-06-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $278.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $307.40 |
| 〃 | 〃 | 2021-06-21–2021-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $398.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $329.40 |
| 〃 | 〃 | 2021-07-05–2021-07-09 | COMMERCIAL TRANSPORTATION | 〃 | $623.60 |
| 1448872 | 2021-08-10 | 2021-06-25–2021-06-25 | MEALS | IndividualName withheld | $36.26 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.82 |
| 1446753 | 2021-08-12 | 2021-07-08–2021-07-09 | LODGING | CITIBANK GOV CARD SERVICE | $172.55 |
| 1450206 | 2021-08-12 | 2021-07-02–2021-07-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.22 |
Equipment, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1445840 | 2021-07-23 | 2021-06-24–2021-06-24 | WARRANTIES | CITI PCARD-APPLE.COM/US | $149.00 |
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1460213 | 2021-09-23 | 2021-08-04–2021-08-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $903.99 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1455288 | 2021-08-18 | 2021-03-29–2021-03-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,600.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | FOOD & BEVERAGE | IMPACTOFFICE | $22.72 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $26.04 |
| 1445667 | 2021-07-19 | 2021-06-23–2021-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 294UY9FK1 | $124.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 213LB7S00 | $93.99 |
| 〃 | 〃 | 2021-06-24–2021-07-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-06-03–2021-06-10 | WATER | IndividualName withheld | $48.87 |
| 1440525 | 2021-07-21 | 2021-02-08–2021-02-08 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $17.56 |
| 1440991 | 2021-07-22 | 2021-07-08–2021-07-08 | FOOD & BEVERAGE | IndividualName withheld | $1,576.34 |
| 1445321 | 2021-07-23 | 2021-06-01–2021-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2X3H65EV1 | $53.48 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-Amazon.com 2X8MF5942 | $472.99 |