30rows
$9,871.63paid 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 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$512,178.552023 HON. MARK TAKANO ($512,178.55) · Median member: $505,537.67
2023 so far$1,768,658.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $432,425.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK TAKANO | 2023 | $512,178.55 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,425.57 |
| 2 | Contractual services | Itemized | $6,000.00 |
| 3 | Rent, communications and utilities | Itemized | $24,026.17 |
| 4 | Printing and franked mail | Itemized | $659.19 |
| 5 | Travel | Itemized | $36,806.85 |
| 6 | Equipment | Itemized | $2,060.11 |
| 7 | Supplies and materials | Itemized | $10,200.66 |
| Member total | $512,178.55 |
Staff, by title22 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,900.00 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $46,200.00 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $42,350.00 |
| DISTRICT DIRECTOR | 1 | $39,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $33,325.01 |
| SCHEDULER | 1 | $26,208.88 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $26,000.00 |
| FIELD REPRESENTATIVE | 1 | $24,700.01 |
| SR CASEWORKER | 1 | $24,700.01 |
| LEGISLATIVE ASSISTANT | 1 | $22,499.99 |
| LEGISLATIVE AIDE | 1 | $21,250.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $18,749.99 |
| STAFF ASSIST/DIGITAL ASSIST | 1 | $18,125.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $17,999.99 |
| SHARED EMPLOYEE | 3 | $10,150.00 |
| other titles | 5 | $10,016.67 |
| Payroll total | 22 | $432,425.57 |
Contractual services, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698621 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1706188 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1713507 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0110069 | 2023-10-13 | 2023-10-03–2023-11-02 | UTILITIES | IndividualName withheld | $360.00 |
| 1698795 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $6,193.35 |
| X0112033 | 2023-10-17 | 2023-09-24–2023-10-23 | UTILITIES | IndividualName withheld | $397.75 |
| X0108662 | 2023-10-19 | 2023-09-11–2023-10-10 | UTILITIES | IndividualName withheld | $16.95 |
| X0108104 | 2023-10-20 | 2023-08-09–2023-09-08 | UTILITIES | CITIBANK -Spectrum | $291.73 |
| 〃 | 〃 | 2023-08-30–2023-08-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $88.35 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $819.10 |
| X0117247 | 2023-11-06 | 2023-11-03–2023-12-02 | UTILITIES | IndividualName withheld | $360.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.20 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.54 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $126.20 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1703282 | 2023-11-03 | 2023-09-13–2023-09-13 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $370.20 |
| X0122338 | 2023-11-30 | 2023-11-21–2023-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
Travel, line by line128 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106551 | 2023-10-02 | 2023-09-20–2023-09-20 | MEALS | IndividualName withheld | $45.94 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | MEALS | IndividualName withheld | $73.30 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | MEALS | IndividualName withheld | $18.44 |
| 〃 | 〃 | 2023-09-20–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.32 |
| 〃 | 〃 | 2023-09-20–2023-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $68.91 |
| 〃 | 〃 | 2023-09-23–2023-09-23 | TAXI/RIDE SHARE | IndividualName withheld | $56.93 |
| X0107015 | 2023-10-03 | 2023-07-19–2023-09-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.75 |
| X0093781 | 2023-10-05 | 2023-09-17–2023-09-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $49.21 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | MEALS | IndividualName withheld | $36.38 |
Equipment, line by line5 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1706435 | 2023-11-16 | 2023-04-25–2023-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $73.13 |
| X0115286 | 2023-11-27 | 2023-09-28–2023-09-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,485.98 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0129223 | 2023-10-02 | 2023-05-10–2023-08-28 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0093781 | 2023-10-05 | 2023-06-26–2023-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.25 |
| X0106472 | 2023-10-06 | 2023-08-29–2023-08-29 | FOOD & BEVERAGE | IndividualName withheld | $8.70 |
| X0107467 | 2023-10-06 | 2023-08-08–2023-08-08 | FOOD & BEVERAGE | IndividualName withheld | $22.84 |
| X0107479 | 2023-10-13 | 2023-07-03–2023-07-03 | FOOD & BEVERAGE | IndividualName withheld | $19.99 |
| X0099885 | 2023-10-16 | 2023-08-25–2023-09-25 | SOFTWARE LESS THAN $500 | CITIBANK -CHATGPT SUBSCRIPTION | $21.20 |
| 〃 | 〃 | 2023-08-05–2023-09-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2023-08-10–2023-08-14 | WATER | CITIBANK -PRIMO WATER | $63.81 |
| X0108662 | 2023-10-19 | 2023-09-30–2023-10-31 | SOFTWARE LESS THAN $500 | CITIBANK -EVENTBRITE BOOST | $15.00 |
| X0088373 | 2023-10-20 | 2023-06-09–2023-06-09 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |