19rows
$6,029.59paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$440,389.492022 HON. MARK TAKANO ($321.10) · 2023 HON. MARK TAKANO ($51,839.56) · 2024 HON. MARK TAKANO ($388,228.83) · Median member: $491,359.06
2024 so far$388,228.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $357,179.92 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARK TAKANO | 2022 | $321.10 |
| 2023 HON. MARK TAKANO | 2023 | $51,839.56 |
| 2024 HON. MARK TAKANO | 2024 | $388,228.83 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $357,179.92 |
| 2 | Contractual services | Itemized | $23,100.00 |
| 3 | Rent, communications and utilities | Itemized | $25,273.65 |
| 4 | Printing and franked mail | Itemized | $373.36 |
| 5 | Travel | Itemized | $16,552.10 |
| 6 | Equipment | Itemized | $5,364.85 |
| 7 | Supplies and materials | Itemized | $12,545.61 |
| Member total | $440,389.49 |
Staff, by title37 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,499.99 |
| DEPUTY CHIEF OF STAFF & SENIOR | 2 | $41,199.99 |
| DEPUTY CHIEF OF STAFF & LEGISL | 2 | $37,350.00 |
| DISTRICT DIRECTOR | 2 | $34,250.01 |
| SCHEDULER | 2 | $21,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,083.34 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,000.00 |
| FIELD REPRESENTATIVE | 2 | $19,700.01 |
| SR CASEWORKER | 2 | $19,700.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE AIDE | 2 | $16,250.01 |
| CONSTITUENT SERVICES REPRESENT | 2 | $13,749.99 |
| STAFF ASSIST/DIGITAL ASSIST | 2 | $13,125.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,700.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $8,666.66 |
| other titles | 5 | $17,404.93 |
| Payroll total | 37 | $357,179.92 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725795 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1728924 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1735941 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0146996 | 2024-03-18 | 2024-03-08–2024-03-08 | TRAINING | IndividualName withheld | $100.00 |
| X0149108 | 2024-03-18 | 2024-01-25–2024-01-26 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $5,000.00 |
| X0140677 | 2024-02-08 | 2023-11-01–2023-12-06 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $12,000.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134038 | 2024-01-19 | 2024-01-03–2024-02-02 | UTILITIES | IndividualName withheld | $389.66 |
| X0138616 | 2024-02-14 | 2024-01-11–2024-02-10 | UTILITIES | IndividualName withheld | $16.95 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $764.18 |
| X0142320 | 2024-03-06 | 2024-02-03–2024-03-02 | UTILITIES | IndividualName withheld | $389.66 |
| X0148859 | 2024-03-13 | 2024-02-24–2024-03-23 | UTILITIES | IndividualName withheld | $398.22 |
| X0148860 | 2024-03-20 | 2024-01-24–2024-02-23 | UTILITIES | IndividualName withheld | $398.22 |
| X0148861 | 2024-03-20 | 2024-02-02–2024-03-01 | UTILITIES | IndividualName withheld | $664.24 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.56 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.00 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0140616 | 2024-02-06 | 2024-01-25–2024-01-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| LAW0131499 | 2024-02-08 | 2024-02-06–2024-02-06 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $40.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.35 |
| X0127874 | 2024-01-18 | 2023-10-04–2023-10-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ BASECAMP INC. | $79.50 |
Travel, line by line74 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136678 | 2024-01-26 | 2024-01-18–2024-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.87 |
| X0140962 | 2024-02-08 | 2024-01-23–2024-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $226.60 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $124.60 |
| X0140963 | 2024-02-08 | 2024-01-27–2024-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $124.60 |
| X0140964 | 2024-02-08 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $109.10 |
| X0140966 | 2024-02-08 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $319.90 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $453.20 |
| X0139380 | 2024-02-12 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $109.10 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $109.10 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $124.60 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1732766 | 2024-02-29 | 2024-01-22–2024-01-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,564.97 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $219.88 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0135836 | 2024-01-24 | 2023-11-09–2023-11-09 | WARRANTIES | CITIBANK -APPLE.COM/US | $79.00 |
Supplies and materials, line by line64 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0135274 | 2024-01-19 | 2024-01-11–2025-01-11 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0136678 | 2024-01-26 | 2024-01-05–2024-01-05 | FOOD & BEVERAGE | IndividualName withheld | $16.80 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.54 |
| X0138588 | 2024-02-06 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM R075P3TO0 | $26.78 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R81J45XR2 | $66.81 |
| 〃 | 〃 | 2024-01-25–2024-02-25 | SOFTWARE LESS THAN $500 | CITIBANK -CHATGPT SUBSCRIPTION | $21.20 |
| 〃 | 〃 | 2024-01-05–2024-02-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| X0139771 | 2024-02-12 | 2024-01-04–2024-01-04 | WATER | CITIBANK -PRIMO WATER | $40.14 |
| X0138616 | 2024-02-14 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK1TU0JS1 | $32.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK7WZ0W20 | $11.99 |