21rows
$5,560.20paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$458,779.292022 HON. MARK TAKANO ($1,440.00) · 2023 HON. MARK TAKANO ($457,339.29) · Median member: $437,588.26
2023 so far$1,256,479.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $353,900.02 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARK TAKANO | 2022 | $1,440.00 |
| 2023 HON. MARK TAKANO | 2023 | $457,339.29 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,900.02 |
| 2 | Contractual services | Itemized | $6,340.00 |
| 3 | Rent, communications and utilities | Itemized | $63,835.57 |
| 4 | Printing and franked mail | Itemized | $1,317.05 |
| 5 | Travel | Itemized | $24,784.46 |
| 6 | Equipment | Itemized | $4,156.52 |
| 7 | Supplies and materials | Itemized | $4,445.67 |
| Member total | $458,779.29 |
Staff, by title22 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,499.99 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $41,199.99 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $37,350.00 |
| DISTRICT DIRECTOR | 1 | $34,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,325.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,000.00 |
| FIELD REPRESENTATIVE | 1 | $19,700.01 |
| SCHEDULER | 1 | $19,700.01 |
| SR CASEWORKER | 1 | $19,700.01 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| STAFF ASSIST/DIGITAL ASSIST | 1 | $13,125.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 5 | $11,700.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $8,250.00 |
| other titles | 3 | $8,350.00 |
| Payroll total | 22 | $353,900.02 |
Contractual services, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675485 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1683220 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0097653 | 2023-09-15 | 2023-08-17–2023-08-17 | TRAINING | MORENO VALLEY COMMUNITY FOUNDATION | $140.00 |
| 1690640 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0099577 | 2023-09-26 | 2023-09-20–2023-09-23 | TRAINING | CITIBANK -WWW.CBCFINC.ORG | $200.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0080275 | 2023-07-05 | 2023-04-03–2023-05-02 | UTILITIES | IndividualName withheld | $360.00 |
| X0079894 | 2023-07-10 | 2023-05-24–2023-06-23 | UTILITIES | IndividualName withheld | $396.99 |
| X0083987 | 2023-07-20 | 2023-05-09–2023-06-08 | UTILITIES | CITIBANK -Spectrum | $291.73 |
| 〃 | 〃 | 2023-06-09–2023-07-08 | UTILITIES | 〃 | $291.73 |
| X0087475 | 2023-07-20 | 2023-07-03–2023-08-02 | UTILITIES | IndividualName withheld | $360.00 |
| X0088374 | 2023-07-26 | 2023-06-24–2023-07-23 | UTILITIES | IndividualName withheld | $396.99 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $758.64 |
| X0089974 | 2023-08-02 | 2023-07-11–2023-07-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $28.75 |
Printing and franked mail, line by line13 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.46 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.84 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.64 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.70 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1671808 | 2023-07-03 | 2023-02-21–2023-02-21 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $221.32 |
| X0079261 | 2023-07-10 | 2023-05-30–2023-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $167.00 |
| X0086624 | 2023-07-13 | 2023-06-29–2023-06-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $87.50 |
| 1681150 | 2023-08-16 | 2023-04-18–2023-04-18 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | NON-FRANKABLE PRINTING & REPRO | 〃 | $148.88 |
Travel, line by line112 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0072746 | 2023-07-05 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $688.90 |
| 〃 | 〃 | 2023-05-14–2023-05-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $502.90 |
| X0076309 | 2023-07-05 | 2023-05-17–2023-05-19 | LODGING | CITIBANK | $972.24 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | LODGING | 〃 | $299.15 |
| 〃 | 〃 | 2023-05-24–2023-05-24 | LODGING | 〃 | −$299.15 |
| X0082395 | 2023-07-05 | 2023-04-26–2023-04-26 | MEALS | IndividualName withheld | $114.10 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | MEALS | IndividualName withheld | $6.00 |
| X0080906 | 2023-07-06 | 2023-05-18–2023-05-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $484.20 |
| X0081586 | 2023-07-07 | 2023-04-25–2023-04-25 | MEALS | IndividualName withheld | $55.19 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | MEALS | IndividualName withheld | $90.10 |
Equipment, line by line7 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076717 | 2023-07-22 | 2023-05-11–2023-05-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $2,012.94 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1679748 | 2023-08-01 | 2023-07-07–2023-07-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,174.82 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $68.76 |
| X0093903 | 2023-08-15 | 2023-07-11–2023-07-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $399.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line56 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0068662 | 2023-07-05 | 2023-03-27–2023-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HY5RR04T1 | $78.58 |
| 〃 | 〃 | 2023-04-18–2023-04-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HV66O4E12 | $499.00 |
| 〃 | 〃 | 2023-04-20–2023-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $97.76 |
| X0082395 | 2023-07-05 | 2023-02-22–2023-02-22 | FOOD & BEVERAGE | IndividualName withheld | $7.51 |
| X0081586 | 2023-07-07 | 2023-02-21–2023-02-21 | FOOD & BEVERAGE | IndividualName withheld | $5.13 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | FOOD & BEVERAGE | IndividualName withheld | $18.51 |
| 〃 | 〃 | 2023-05-03–2023-05-03 | FOOD & BEVERAGE | IndividualName withheld | $21.88 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | FOOD & BEVERAGE | IndividualName withheld | $40.08 |
| X0078043 | 2023-07-10 | 2023-05-26–2023-06-25 | SOFTWARE LESS THAN $500 | CITIBANK -MOTIONARRA MOTION ARR | $29.99 |
| X0080385 | 2023-07-10 | 2023-04-18–2023-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $549.99 |