34rows
$1,746.80paid 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 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 2023Jul – Sep 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$515,341.492021 HON. MARK TAKANO ($17.12) · 2022 HON. MARK TAKANO ($515,324.37) · Median member: $494,470.34
2022 so far$1,620,083.46INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $433,968.35 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK TAKANO | 2021 | $17.12 |
| 2022 HON. MARK TAKANO | 2022 | $515,324.37 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $433,968.35 |
| 2 | Contractual services | Itemized | $11,463.70 |
| 3 | Rent, communications and utilities | Itemized | $23,225.73 |
| 4 | Printing and franked mail | Itemized | $1,446.84 |
| 5 | Travel | Itemized | $25,585.85 |
| 6 | Equipment | Itemized | $3,252.03 |
| 7 | Supplies and materials | Itemized | $16,398.99 |
| Member total | $515,341.49 |
Staff, by title27 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $48,366.67 |
| DEPUTY CHIEF OF STAFF | 1 | $47,283.33 |
| LEGISLATIVE DIRECTOR | 1 | $44,250.66 |
| CASEWORKER | 2 | $42,958.34 |
| DISTRICT DIRECTOR | 1 | $41,250.66 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,000.01 |
| FIELD REPRESENTATIVE | 1 | $25,750.00 |
| SCHEDULER | 1 | $25,750.00 |
| COMMUNICATIONS DIRECTOR | 2 | $23,917.00 |
| LEGISLATIVE AIDE | 2 | $23,694.43 |
| LEGISLATIVE CORRESPONDENT | 2 | $22,333.34 |
| STAFF ASSIST/DIGITAL ASSIST | 1 | $19,500.01 |
| STAFF ASSISTANT/LC | 1 | $15,333.34 |
| SR CASEWORKER | 1 | $6,041.67 |
| LEGISLATIVE ASSISTANT | 1 | $5,638.89 |
| other titles | 8 | $14,900.00 |
| Payroll total | 27 | $433,968.35 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604516 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1604517 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1612904 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1612905 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0033530 | 2022-11-28 | 2022-07-05–2022-07-07 | TRANSLATN AND INTERPRET SERV | CITIBANK -RISE INTERPRETING | $813.70 |
| 1620964 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,900.00 |
| 1620965 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line21 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024654 | 2022-10-06 | 2022-09-24–2022-10-23 | UTILITIES | IndividualName withheld | $397.77 |
| 1605355 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $6,030.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $624.94 |
| X0030977 | 2022-11-09 | 2022-10-24–2022-11-23 | UTILITIES | IndividualName withheld | $397.36 |
| 1613738 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $6,030.00 |
| X0032815 | 2022-11-17 | 2022-10-11–2022-11-10 | UTILITIES | IndividualName withheld | $164.29 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.74 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $955.92 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.09 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.30 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.67 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.12 |
Travel, line by line153 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024670 | 2022-10-04 | 2022-07-21–2022-07-21 | WI-FI ON TRAVEL | HON MARK A TAKANO | $8.00 |
| 〃 | 〃 | 2022-07-12–2022-07-12 | TAXI/RIDE SHARE | 〃 | $14.46 |
| 〃 | 〃 | 2022-07-20–2022-07-20 | TAXI/RIDE SHARE | 〃 | $15.84 |
| 〃 | 〃 | 2022-07-21–2022-07-21 | TAXI/RIDE SHARE | 〃 | $112.63 |
| 〃 | 〃 | 2022-07-28–2022-07-28 | TAXI/RIDE SHARE | 〃 | $15.30 |
| 〃 | 〃 | 2022-07-29–2022-07-29 | TAXI/RIDE SHARE | 〃 | $16.58 |
| X0020656 | 2022-10-06 | 2022-09-27–2022-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $305.60 |
| 〃 | 〃 | 2022-10-02–2022-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $418.60 |
| X0023416 | 2022-10-14 | 2022-09-12–2022-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $58.00 |
| X0026757 | 2022-10-17 | 2022-09-18–2022-09-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.91 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| X0025202 | 2022-11-10 | 2022-09-22–2022-09-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $2,152.03 |
| 〃 | 〃 | 2022-09-22–2023-09-22 | WARRANTIES | 〃 | $149.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
Supplies and materials, line by line41 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0024814 | 2022-10-04 | 2022-07-12–2022-07-12 | FOOD & BEVERAGE | HON MARK A TAKANO | $97.20 |
| X0025200 | 2022-10-13 | 2022-09-21–2022-09-21 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1U4SR64A0 | $17.99 |
| 〃 | 〃 | 2022-08-31–2022-08-31 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US P40YS6BP3 | $129.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.99 |
| 〃 | 〃 | 2022-09-11–2022-10-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $164.29 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $255.03 |
| X0025202 | 2022-11-10 | 2022-09-14–2022-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1M9X03031 AMZN | $17.62 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1F8MX7KT2 | $63.76 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M0P88ND0 | $11.00 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | FOOD & BEVERAGE | CITIBANK -AU BON PAIN HOB | $12.00 |