14rows
$2,278.36paid 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 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 2022Jul – Sep 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$396,229.382021 HON. MARK TAKANO ($396,229.38) · Median member: $402,356.41
2021 so far$1,354,794.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $332,272.86 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK TAKANO | 2021 | $396,229.38 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,272.86 |
| 2 | Contractual services | Itemized | $12,249.95 |
| 3 | Rent, communications and utilities | Itemized | $26,267.45 |
| 4 | Printing and franked mail | Itemized | $229.19 |
| 5 | Travel | Itemized | $9,814.21 |
| 6 | Equipment | Itemized | $13,666.68 |
| 7 | Supplies and materials | Itemized | $1,729.04 |
| Member total | $396,229.38 |
Staff, by title17 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.01 |
| CASEWORKER | 2 | $37,139.51 |
| DEPUTY CHIEF OF STAFF | 1 | $35,500.00 |
| FIELD REPRESENTATIVE | 2 | $34,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,249.99 |
| DIRECTOR OF OPERATIONS | 1 | $24,750.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $21,250.01 |
| LEGISLATIVE AIDE | 1 | $18,500.00 |
| STAFF AND PRESS ASSISTANT | 1 | $15,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,999.99 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,033.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $600.00 |
| Payroll total | 17 | $332,272.86 |
Contractual services, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477398 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1477399 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1476456 | 2021-10-19 | 2021-08-17–2021-09-17 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-EXPRESSVPN.COM | $12.95 |
| 〃 | 〃 | 2021-09-18–2021-10-18 | NON-TECHNOLOGY SERVICE CONTR | 〃 | $12.95 |
| 1473659 | 2021-10-29 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | 〃 | $300.00 |
| 1489877 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1489878 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1485522 | 2021-11-19 | 2021-08-12–2021-08-12 | TRANSLATN AND INTERPRET SERV | CITI PCARD-IN RISE INTERPRETING INC | $310.50 |
| 1485305 | 2021-11-22 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $300.00 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1478773 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $6,030.00 |
| 1476456 | 2021-10-19 | 2021-08-09–2021-09-08 | UTILITIES | CITI PCARD-SPECTRUM | $256.92 |
| 〃 | 〃 | 2021-09-09–2021-10-08 | UTILITIES | 〃 | $256.92 |
| 〃 | 〃 | 2021-08-12–2021-08-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $110.40 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,501.60 |
| MED0110469 | 2021-10-26 | 2021-09-29–2021-09-29 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
| 1471493 | 2021-10-28 | 2021-10-03–2021-11-02 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $360.00 |
| 1476651 | 2021-10-28 | 2021-09-24–2021-10-23 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $347.84 |
Printing and franked mail, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.16 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.43 |
| MED0111855 | 2021-12-27 | 2021-12-02–2021-12-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
Travel, line by line52 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1470694 | 2021-10-28 | 2021-07-01–2021-07-21 | TAXI/RIDE SHARE | HON MARK A TAKANO | $264.20 |
| 1474671 | 2021-10-28 | 2021-08-02–2021-08-11 | MEALS | IndividualName withheld | $34.47 |
| 〃 | 〃 | 2021-08-12–2021-08-12 | TAXI/RIDE SHARE | IndividualName withheld | $64.61 |
| 1474675 | 2021-10-28 | 2021-07-31–2021-07-31 | MEALS | IndividualName withheld | $8.27 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $32.79 |
| 1474808 | 2021-10-28 | 2021-09-14–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$152.00 |
| 〃 | 〃 | 2021-09-19–2021-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $329.40 |
| 〃 | 〃 | 2021-09-25–2021-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $177.40 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.40 |
| 1479728 | 2021-10-28 | 2021-10-18–2021-10-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $162.40 |
Equipment, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $346.00 |
| 1507866 | 2021-12-22 | 2021-11-16–2021-11-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,400.00 |
| 1508055 | 2021-12-22 | 2021-11-08–2021-11-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 5 | EMERGENT LLC | $3,523.00 |
| MNT0111957 | 2021-12-30 | 2021-10-27–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$31.61 |
| 〃 | 〃 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$196.00 |
| 〃 | 〃 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $150.00 |
| 〃 | 〃 | 2021-12-08–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $129.29 |
Supplies and materials, line by line37 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1476456 | 2021-10-19 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C9NW33B1 | $25.60 |
| 〃 | 〃 | 2021-07-29–2021-08-29 | SOFTWARE LESS THAN $500 | CITI PCARD-APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2021-08-07–2021-09-07 | SOFTWARE LESS THAN $500 | 〃 | $12.71 |
| 〃 | 〃 | 2021-08-29–2021-09-29 | SOFTWARE LESS THAN $500 | 〃 | $12.71 |
| 〃 | 〃 | 2021-09-07–2021-10-07 | SOFTWARE LESS THAN $500 | 〃 | $12.71 |
| 〃 | 〃 | 2021-06-28–2021-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 〃 | 〃 | 2021-07-28–2021-08-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.67 |
| 〃 | 〃 | 2021-08-28–2021-09-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $12.67 |
| 〃 | 〃 | 2021-08-19–2021-09-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2021-09-16–2021-10-14 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $8.48 |