9rows
$281.29paid 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 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 2022Apr – Jun 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$426,559.332022 HON. MARK TAKANO ($426,559.33) · Median member: $411,473.46
2022 so far$1,104,759.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $357,370.18 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARK TAKANO | 2022 | $426,559.33 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,370.18 |
| 2 | Contractual services | Itemized | $10,844.35 |
| 3 | Rent, communications and utilities | Itemized | $23,219.84 |
| 4 | Printing and franked mail | Itemized | $59.36 |
| 5 | Travel | Itemized | $23,419.02 |
| 6 | Equipment | Itemized | $951.00 |
| 7 | Supplies and materials | Itemized | $10,695.58 |
| Member total | $426,559.33 |
Staff, by title27 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 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 ASSIST/DIGITAL ASSIST | 1 | $12,500.01 |
| STAFF ASSISTANT/LC | 1 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 5 | $9,895.15 |
| SHARED EMPLOYEE | 2 | $8,075.00 |
| other titles | 6 | $12,900.01 |
| Payroll total | 27 | $357,370.18 |
Contractual services, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578474 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1578475 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0011208 | 2022-08-01 | 2022-05-30–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2022-06-08–2022-07-08 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.71 |
| 〃 | 〃 | 2022-06-20–2022-07-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $12.95 |
| X0015163 | 2022-08-15 | 2022-06-30–2022-07-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $12.71 |
| 〃 | 〃 | 2022-07-08–2022-08-08 | TECHNOLOGY SERVICE CONTRACTS | 〃 | $12.71 |
| 1589173 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1589174 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1598952 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579346 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $6,030.00 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $149.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $694.60 |
| X0014454 | 2022-07-27 | 2022-07-03–2022-08-02 | UTILITIES | IndividualName withheld | $360.00 |
| X0011208 | 2022-08-01 | 2022-05-09–2022-06-08 | UTILITIES | CITIBANK -SPECTRUM | $284.07 |
| 〃 | 〃 | 2022-06-09–2022-07-08 | UTILITIES | 〃 | $284.07 |
| X0015672 | 2022-08-03 | 2022-07-24–2022-08-23 | UTILITIES | IndividualName withheld | $398.48 |
| X0011334 | 2022-08-09 | 2022-06-11–2022-07-10 | UTILITIES | IndividualName withheld | $164.29 |
| 1590035 | 2022-08-16 | 2022-08-03–2022-09-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $6,030.00 |
Printing and franked mail, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.56 |
| X0014219 | 2022-07-27 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line92 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0009259 | 2022-07-01 | 2022-06-11–2022-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $544.20 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $285.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $738.60 |
| 〃 | 〃 | 2022-06-25–2022-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $781.60 |
| AC-18220 | 2022-07-06 | 2022-04-07–2022-04-07 | TAXI/RIDE SHARE | IndividualName withheld | −$22.49 |
| AC-18221 | 2022-07-06 | 2022-04-26–2022-04-26 | TAXI/RIDE SHARE | IndividualName withheld | −$16.64 |
| AC-18222 | 2022-07-06 | 2022-04-26–2022-04-26 | TAXI/RIDE SHARE | IndividualName withheld | −$18.54 |
| AC-18223 | 2022-07-06 | 2022-04-27–2022-04-27 | TAXI/RIDE SHARE | IndividualName withheld | −$64.84 |
| AC-18224 | 2022-07-06 | 2022-04-28–2022-04-28 | TAXI/RIDE SHARE | IndividualName withheld | −$33.59 |
| AC-18225 | 2022-07-06 | 2022-04-28–2022-04-28 | TAXI/RIDE SHARE | IndividualName withheld | −$28.10 |
Equipment, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
Supplies and materials, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011705 | 2022-07-08 | 2022-06-30–2023-06-29 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $7,450.00 |
| X0013615 | 2022-07-29 | 2022-05-09–2022-05-23 | WATER | IndividualName withheld | −$27.01 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | WATER | IndividualName withheld | $74.91 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $282.17 |
| X0011208 | 2022-08-01 | 2022-05-28–2022-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LEGISTORM LLC | $12.67 |
| X0011334 | 2022-08-09 | 2022-05-30–2022-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 6C1XI1CE3 | $81.39 |
| X0015284 | 2022-08-09 | 2022-07-01–2022-07-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US DB1PH5L63 | $24.99 |
| 〃 | 〃 | 2022-07-11–2022-08-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $164.29 |
| FRM0117953 | 2022-08-10 | 2022-06-24–2022-07-18 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0015671 | 2022-08-10 | 2022-06-30–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | HON MARK A TAKANO | $19.99 |