17rows
$845.38paid 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 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 2022Jan – Mar 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$416,625.982020 HON. MARK TAKANO ($3,264.00) · 2021 HON. MARK TAKANO ($18,090.00) · 2022 HON. MARK TAKANO ($395,271.98) · Median member: $392,307.81
2022 so far$678,199.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $335,966.67 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARK TAKANO | 2020 | $3,264.00 |
| 2021 HON. MARK TAKANO | 2021 | $18,090.00 |
| 2022 HON. MARK TAKANO | 2022 | $395,271.98 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,966.67 |
| 2 | Contractual services | Itemized | $14,782.16 |
| 3 | Rent, communications and utilities | Itemized | $26,526.41 |
| 4 | Printing and franked mail | Itemized | $489.53 |
| 5 | Travel | Itemized | $21,635.45 |
| 6 | Equipment | Itemized | $13,084.99 |
| 7 | Supplies and materials | Itemized | $4,140.77 |
| Member total | $416,625.98 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,250.01 |
| DEPUTY CHIEF OF STAFF | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $36,249.99 |
| CASEWORKER | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 1 | $33,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| FIELD REPRESENTATIVE | 1 | $18,750.00 |
| SCHEDULER | 1 | $18,750.00 |
| LEGISLATIVE AIDE | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| STAFF ASSISTANT/LC | 1 | $9,166.67 |
| STAFF ASSIST/DIGITAL ASSIST | 1 | $8,333.34 |
| PAID INTERN - HOUSE PROGRAM | 5 | $8,266.66 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| other titles | 2 | $4,200.00 |
| Payroll total | 22 | $335,966.67 |
Contractual services, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548169 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1548170 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1555592 | 2022-05-06 | 2022-03-29–2022-04-29 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2022-04-11–2022-05-11 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.71 |
| 〃 | 〃 | 2022-04-17–2022-05-17 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-EXPRESSVPN.COM | $12.95 |
| 1553484 | 2022-05-09 | 2022-03-03–2022-04-03 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2022-03-11–2022-04-11 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.71 |
| 〃 | 〃 | 2022-03-17–2022-04-17 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-EXPRESSVPN.COM | $12.95 |
| 1558812 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1558813 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543014 | 2022-04-22 | 2022-03-24–2022-04-23 | UTILITIES | IndividualName withheld | $347.16 |
| 1551842 | 2022-04-22 | 2022-03-25–2022-03-25 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-PAYPAL CRAZYTUNAPA | $213.21 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $162.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,489.66 |
| 1555592 | 2022-05-06 | 2022-04-09–2022-05-08 | UTILITIES | CITI PCARD-SPECTRUM | $284.07 |
| 1553484 | 2022-05-09 | 2022-03-09–2022-04-08 | UTILITIES | CITI PCARD-SPECTRUM | $284.18 |
| X0006807 | 2022-05-17 | 2022-04-24–2022-05-23 | UTILITIES | VERIZON WIRELESS | $347.08 |
| X0006634 | 2022-05-20 | 2022-05-03–2022-06-02 | UTILITIES | IndividualName withheld | $360.00 |
| EMS0115674 | 2022-05-31 | 2022-04-01–2022-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.85 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.43 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.25 |
| 1544004 | 2022-04-22 | 2022-03-30–2022-03-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| X0006761 | 2022-05-16 | 2022-05-04–2022-05-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.00 |
| X0007814 | 2022-05-31 | 2022-05-25–2022-05-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $61.00 |
Travel, line by line122 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542504 | 2022-04-22 | 2022-02-27–2022-02-27 | WI-FI ON TRAVEL | HON MARK A TAKANO | $29.00 |
| 〃 | 〃 | 2022-02-09–2022-02-27 | TAXI/RIDE SHARE | 〃 | $116.50 |
| 1542904 | 2022-04-22 | 2022-03-12–2022-03-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2022-03-13–2022-03-16 | MEALS | IndividualName withheld | $180.37 |
| 〃 | 〃 | 2022-03-02–2022-03-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.90 |
| 〃 | 〃 | 2022-03-13–2022-03-16 | TAXI/RIDE SHARE | IndividualName withheld | $222.05 |
| 〃 | 〃 | 2022-03-12–2022-03-16 | PARKING | IndividualName withheld | $250.00 |
| 1544657 | 2022-04-22 | 2022-02-24–2022-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.82 |
| 1545372 | 2022-04-22 | 2022-03-12–2022-03-16 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $163.59 |
Equipment, line by line15 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| 1554614 | 2022-05-02 | 2022-02-07–2022-02-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$1,376.94 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,376.94 |
| 1554626 | 2022-05-02 | 2022-02-07–2022-02-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$2,118.94 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,118.94 |
| 1553484 | 2022-05-09 | 2022-03-03–2022-03-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $793.94 |
| 1562434 | 2022-05-19 | 2022-05-02–2022-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,993.59 |
| 1562728 | 2022-05-19 | 2022-05-18–2022-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,998.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| X0008107 | 2022-06-28 | 2022-05-02–2022-05-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $883.21 |
Supplies and materials, line by line40 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544657 | 2022-04-22 | 2022-02-24–2022-02-24 | FOOD & BEVERAGE | IndividualName withheld | $12.59 |
| 〃 | 〃 | 2022-02-25–2022-02-25 | FOOD & BEVERAGE | IndividualName withheld | $10.38 |
| 1551842 | 2022-04-22 | 2022-02-28–2022-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1I9WD48U2 | $26.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 1W8IR8CR0 | $68.62 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 1W5AE0XF2 | $66.33 |
| 〃 | 〃 | 2022-03-11–2022-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $164.29 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $210.68 |
| 1555592 | 2022-05-06 | 2022-03-28–2022-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |
| 1553484 | 2022-05-09 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $189.74 |
| 〃 | 〃 | 2022-02-28–2022-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-LEGISTORM LLC | $12.67 |