20rows
$628.86paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$428,463.922021 HON. MARK TAKANO (−$832.26) · 2022 HON. MARK TAKANO ($48,093.16) · 2023 HON. MARK TAKANO ($381,203.02) · Median member: $417,256.24
2023 so far$381,203.02INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $347,958.35 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK TAKANO | 2021 | −$832.26 |
| 2022 HON. MARK TAKANO | 2022 | $48,093.16 |
| 2023 HON. MARK TAKANO | 2023 | $381,203.02 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $347,958.35 |
| 2 | Contractual services | Itemized | $20,096.21 |
| 3 | Rent, communications and utilities | Itemized | $6,397.42 |
| 4 | Printing and franked mail | Itemized | $1,728.08 |
| 5 | Travel | Itemized | $5,919.96 |
| 6 | Equipment | Itemized | $18,109.65 |
| 7 | Supplies and materials | Itemized | $28,254.25 |
| Member total | $428,463.92 |
Staff, by title37 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,250.01 |
| DEPUTY CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $36,250.00 |
| DISTRICT DIRECTOR | 2 | $33,249.99 |
| COMMUNICATIONS DIRECTOR | 2 | $27,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $20,000.00 |
| FIELD REPRESENTATIVE | 2 | $18,750.00 |
| SCHEDULER | 2 | $18,750.00 |
| SR CASEWORKER | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| CASEWORKER | 2 | $16,250.01 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $12,500.01 |
| STAFF ASSIST/DIGITAL ASSIST | 2 | $12,500.01 |
| SHARED EMPLOYEE | 2 | $5,400.00 |
| other titles | 7 | $12,308.33 |
| Payroll total | 37 | $347,958.35 |
Contractual services, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0052488 | 2023-03-06 | 2023-01-03–2025-01-01 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $8,400.00 |
| 1649729 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0059380 | 2023-03-24 | 2023-03-16–2023-03-17 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $8,924.81 |
| X0054033 | 2023-03-29 | 2023-01-18–2023-01-18 | TRANSLATN AND INTERPRET SERV | CITIBANK -RISE INTERPRETING | $391.40 |
| X0041263 | 2023-02-01 | 2022-08-15–2022-08-15 | TRANSLATN AND INTERPRET SERV | CITIBANK -IN RISE INTERPRETING INC | $380.00 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0051083 | 2023-02-24 | 2023-01-13–2023-02-23 | UTILITIES | IndividualName withheld | $397.59 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $789.73 |
| X0055419 | 2023-03-08 | 2023-02-24–2023-03-23 | UTILITIES | IndividualName withheld | $397.35 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $620.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $685.37 |
| X0059374 | 2023-03-31 | 2023-01-03–2023-02-02 | UTILITIES | IndividualName withheld | $360.00 |
| X0059378 | 2023-03-31 | 2023-02-03–2023-03-02 | UTILITIES | IndividualName withheld | $360.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.78 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.41 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| MED0122698 | 2023-02-24 | 2023-02-03–2023-02-03 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0052998 | 2023-03-01 | 2023-02-17–2023-02-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $368.50 |
| X0055408 | 2023-03-08 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $382.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.36 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.08 |
| X0040348 | 2023-01-04 | 2022-12-19–2022-12-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $188.00 |
Travel, line by line53 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0046882 | 2023-02-03 | 2023-01-14–2023-01-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $154.90 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $253.90 |
| X0046314 | 2023-02-06 | 2023-01-23–2023-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $44.00 |
| X0050142 | 2023-02-16 | 2023-01-14–2023-01-14 | WI-FI ON TRAVEL | HON MARK A TAKANO | $29.00 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | WI-FI ON TRAVEL | 〃 | $8.00 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | WI-FI ON TRAVEL | 〃 | $29.00 |
| 〃 | 〃 | 2023-01-29–2023-01-29 | WI-FI ON TRAVEL | 〃 | $24.95 |
| 〃 | 〃 | 2023-01-13–2023-01-13 | TAXI/RIDE SHARE | 〃 | $34.67 |
| 〃 | 〃 | 2023-01-14–2023-01-14 | TAXI/RIDE SHARE | 〃 | $21.64 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | TAXI/RIDE SHARE | 〃 | $22.50 |
Equipment, line by line30 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $317.00 |
| MNT0122811 | 2023-02-28 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$150.00 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,170.10 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0041263 | 2023-02-01 | 2022-12-19–2022-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806722025278 | $1,607.98 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806722027284 | $2,103.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806722117504 | $2,103.00 |
| X0045094 | 2023-02-02 | 2022-12-14–2022-12-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806719152321 | $1,899.99 |
| X0041138 | 2023-02-23 | 2022-12-06–2022-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $2,044.74 |
Supplies and materials, line by line45 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121867 | 2023-01-27 | 2023-01-05–2023-01-17 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1633214 | 2023-01-31 | 2023-01-26–2023-01-26 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $522.02 |
| X0046540 | 2023-02-06 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HL8WO13T2 AMZN | $54.00 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1O48G1YD3 | $17.99 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 818K23GB3 | $28.38 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 998SO5KY3 | $130.38 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806736176839 | $107.98 |
| 〃 | 〃 | 2023-01-05–2023-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |