2rows
$90.40paid 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 2022
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 2022Oct – Dec 2021Jul – 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$322,940.452021 HON. MARK TAKANO ($40,012.67) · 2022 HON. MARK TAKANO ($282,927.78) · Median member: $383,571.86
2022 so far$282,927.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $258,744.70 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK TAKANO | 2021 | $40,012.67 |
| 2022 HON. MARK TAKANO | 2022 | $282,927.78 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,744.70 |
| 2 | Contractual services | Itemized | $15,547.45 |
| 3 | Rent, communications and utilities | Itemized | $26,727.27 |
| 4 | Printing and franked mail | Itemized | $158.97 |
| 5 | Travel | Itemized | $7,799.19 |
| 6 | Equipment | Itemized | $4,990.72 |
| 7 | Supplies and materials | Itemized | $8,972.15 |
| Member total | $322,940.45 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,333.34 |
| DEPUTY CHIEF OF STAFF | 2 | $30,833.33 |
| LEGISLATIVE DIRECTOR | 2 | $29,583.33 |
| CASEWORKER | 5 | $25,055.80 |
| DISTRICT DIRECTOR | 2 | $24,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,666.67 |
| LEGISLATIVE ASSISTANT | 2 | $16,583.34 |
| SCHEDULER | 2 | $14,666.67 |
| LEGISLATIVE AIDE | 2 | $14,000.00 |
| FIELD REPRESENTATIVE | 2 | $12,750.01 |
| STAFF AND PRESS ASSISTANT | 2 | $10,972.22 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,916.66 |
| DEPUTY DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,833.33 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $1,366.66 |
| other titles | 2 | $433.33 |
| Payroll total | 34 | $258,744.70 |
Contractual services, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1506818 | 2022-01-11 | 2022-01-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $3,600.00 |
| 1514388 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1514389 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1523401 | 2022-02-16 | 2021-12-29–2022-01-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2022-01-07–2022-02-07 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.71 |
| 〃 | 〃 | 2022-01-17–2022-02-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-EXPRESSVPN.COM | $12.95 |
| 1526634 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1526635 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1533487 | 2022-03-10 | 2022-01-29–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2022-02-07–2022-03-07 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.71 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523401 | 2022-02-16 | 2022-01-09–2022-02-08 | UTILITIES | CITI PCARD-SPECTRUM | $256.92 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,554.66 |
| 1512474 | 2022-03-01 | 2022-01-03–2022-02-02 | UTILITIES | IndividualName withheld | $360.00 |
| 1521082 | 2022-03-01 | 2022-01-24–2022-02-23 | UTILITIES | IndividualName withheld | $347.16 |
| 1529761 | 2022-03-02 | 2022-02-03–2022-03-02 | UTILITIES | IndividualName withheld | $360.00 |
| 1533487 | 2022-03-10 | 2022-02-09–2022-03-08 | UTILITIES | CITI PCARD-SPECTRUM | $256.92 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.25 |
Printing and franked mail, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.77 |
| 1530111 | 2022-03-01 | 2022-02-14–2022-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| 1536261 | 2022-03-28 | 2021-11-20–2022-02-19 | NON-FRANKABLE PRINTING & REPRO | CELL BUSINESS EQUIPMENT | $4.90 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.88 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.42 |
Travel, line by line26 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522480 | 2022-03-01 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $144.60 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $144.60 |
| 1524488 | 2022-03-02 | 2022-01-20–2022-01-31 | WI-FI ON TRAVEL | HON MARK A TAKANO | $58.00 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | 〃 | $32.40 |
| 1533069 | 2022-03-25 | 2022-02-19–2022-02-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $144.60 |
| 1533102 | 2022-03-25 | 2022-02-24–2022-02-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $144.60 |
| 1533244 | 2022-03-25 | 2022-02-20–2022-02-24 | LODGING | CITIBANK GOV CARD SERVICE | $810.88 |
| 〃 | 〃 | 2022-02-21–2022-02-23 | MEALS | 〃 | $61.77 |
| 〃 | 〃 | 2022-02-20–2022-02-23 | WI-FI ON TRAVEL | 〃 | $63.80 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $100.00 |
Equipment, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| 1533487 | 2022-03-10 | 2022-02-07–2022-02-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $3,504.25 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $535.47 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.19 |
| 1523401 | 2022-02-16 | 2022-01-06–2022-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes disc | $8.48 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | WATER | IndividualName withheld | $8.99 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $355.95 |
| 1522524 | 2022-03-01 | 2022-01-11–2022-02-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $164.29 |
| 1522911 | 2022-03-02 | 2022-02-02–2022-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4.49 |
| 1533487 | 2022-03-10 | 2022-02-03–2022-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 5V0YR8DY3 | $38.99 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RR9I41V13 | $26.98 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T41QR1NJ3 | $50.26 |
| 〃 | 〃 | 2022-01-28–2022-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |