21rows
$11,403.53paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$421,255.462018 HON. MARK TAKANO ($264.00) · 2022 HON. MARK TAKANO ($3,054.00) · 2023 HON. MARK TAKANO ($417,937.46) · Median member: $415,972.51
2023 so far$799,140.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $355,502.12 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK TAKANO | 2018 | $264.00 |
| 2022 HON. MARK TAKANO | 2022 | $3,054.00 |
| 2023 HON. MARK TAKANO | 2023 | $417,937.46 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $355,502.12 |
| 2 | Contractual services | Itemized | $10,035.00 |
| 3 | Rent, communications and utilities | Itemized | $7,017.83 |
| 4 | Printing and franked mail | Itemized | $644.20 |
| 5 | Travel | Itemized | $36,921.12 |
| 6 | Equipment | Itemized | $5,563.91 |
| 7 | Supplies and materials | Itemized | $5,571.28 |
| Member total | $421,255.46 |
Staff, by title24 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $41,199.99 |
| LEGISLATIVE DIRECTOR | 1 | $37,350.00 |
| DISTRICT DIRECTOR | 1 | $34,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,325.01 |
| LEGISLATIVE ASSISTANT | 2 | $27,912.49 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| FIELD REPRESENTATIVE | 1 | $19,700.01 |
| SCHEDULER | 1 | $19,700.01 |
| SR CASEWORKER | 1 | $19,700.01 |
| STAFF ASSIST/DIGITAL ASSIST | 1 | $13,125.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,600.00 |
| LEGISLATIVE AIDE | 1 | $10,250.00 |
| CASEWORKER | 1 | $5,691.67 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $5,691.67 |
| other titles | 4 | $15,506.26 |
| Payroll total | 24 | $355,502.12 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1649727 | 2023-04-11 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1649728 | 2023-04-11 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1651763 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1659771 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0078045 | 2023-06-14 | 2023-05-11–2023-05-11 | TRAINING | IndividualName withheld | $35.00 |
| 1667774 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059377 | 2023-04-05 | 2023-03-03–2023-04-02 | UTILITIES | IndividualName withheld | $360.00 |
| X0061332 | 2023-04-07 | 2023-03-24–2023-04-23 | UTILITIES | IndividualName withheld | $397.35 |
| X0053725 | 2023-04-12 | 2023-01-09–2023-02-08 | UTILITIES | CITIBANK -Spectrum | $284.07 |
| 〃 | 〃 | 2023-02-09–2023-03-08 | UTILITIES | 〃 | $280.72 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.45 |
| X0060925 | 2023-04-24 | 2023-03-09–2023-04-08 | UTILITIES | CITIBANK -Spectrum | $291.73 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,010.57 |
| X0060923 | 2023-04-27 | 2023-03-11–2023-04-10 | UTILITIES | IndividualName withheld | $165.35 |
Printing and franked mail, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.50 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.20 |
| X0065228 | 2023-04-17 | 2023-04-12–2023-04-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0075798 | 2023-06-02 | 2023-05-18–2023-05-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| MED0125824 | 2023-06-27 | 2023-06-21–2023-06-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $440.00 |
Travel, line by line113 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0057291 | 2023-04-04 | 2023-03-13–2023-03-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | MEALS | IndividualName withheld | $112.05 |
| 〃 | 〃 | 2023-03-14–2023-03-14 | MEALS | IndividualName withheld | $89.01 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $32.45 |
| 〃 | 〃 | 2023-03-17–2023-03-17 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2023-03-18–2023-03-18 | MEALS | IndividualName withheld | $25.23 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | MEALS | IndividualName withheld | $39.51 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | WI-FI ON TRAVEL | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
Equipment, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053725 | 2023-04-12 | 2023-01-23–2023-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,906.94 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $101.97 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0051969 | 2023-04-12 | 2022-12-19–2022-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806722027284 | $3,054.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053725 | 2023-04-12 | 2023-01-27–2023-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US BC0X16IK3 AM | $269.98 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US G88QB5163 | $19.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H08IQ31F3 | $54.95 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US LZ7VX1J33 | $16.12 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806736176839 | $559.98 |
| 〃 | 〃 | 2023-02-05–2023-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2023-01-05–2023-01-30 | WATER | CITIBANK -PRIMO WATER | $101.34 |
| X0060925 | 2023-04-24 | 2023-02-28–2023-02-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD7EI3GO1 | $15.98 |
| 〃 | 〃 | 2023-03-05–2023-04-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2023-02-16–2023-02-27 | WATER | CITIBANK -PRIMO WATER | $55.32 |