6rows
$7,550.73paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$432,436.002023 HON. MARK TAKANO ($19,077.03) · 2024 HON. MARK TAKANO ($413,358.97) · Median member: $434,778.14
2024 so far$801,587.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $372,414.43 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK TAKANO | 2023 | $19,077.03 |
| 2024 HON. MARK TAKANO | 2024 | $413,358.97 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $372,414.43 |
| 2 | Contractual services | Itemized | $6,299.00 |
| 3 | Rent, communications and utilities | Itemized | $24,439.48 |
| 4 | Printing and franked mail | Itemized | $725.32 |
| 5 | Travel | Itemized | $23,145.28 |
| 6 | Equipment | Itemized | $1,553.25 |
| 7 | Supplies and materials | Itemized | $3,859.24 |
| Member total | $432,436.00 |
Staff, by title28 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,999.99 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $41,799.99 |
| DISTRICT DIRECTOR | 1 | $35,166.67 |
| COMMUNICATIONS DIRECTOR | 1 | $27,833.34 |
| SCHEDULER | 1 | $22,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,166.66 |
| FIELD REPRESENTATIVE | 1 | $20,700.01 |
| SR CASEWORKER | 1 | $20,700.01 |
| LEGISLATIVE DIRECTOR | 1 | $18,000.00 |
| LEGISLATIVE AIDE | 1 | $17,916.67 |
| CONSTITUENT SERVICES REPRESENT | 1 | $14,749.99 |
| STAFF ASSIST/DIGITAL ASSIST | 1 | $14,375.00 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $14,333.33 |
| DEPUTY CHIEF OF STAFF & LEGISL | 1 | $13,695.00 |
| DEPUTY CHIEF OF STAFF & LEGISL (OTHER COMPENSATION) | 1 | $12,450.00 |
| other titles | 12 | $31,861.11 |
| Payroll total | 28 | $372,414.43 |
Contractual services, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742996 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1749015 | 2024-05-13 | 2024-03-08–2024-03-08 | TRAINING | CITIBANK | −$100.00 |
| 1750565 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0167731 | 2024-05-30 | 2024-03-26–2024-03-26 | TRANSLATN AND INTERPRET SERV | CITIBANK -RISE INTERPRETING | $309.00 |
| X0167746 | 2024-06-06 | 2024-03-06–2024-03-06 | TRAINING | RIVERSIDE COUNTY OFFICE OF EDUCATION | $90.00 |
| 1757332 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line24 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0157658 | 2024-04-17 | 2024-04-03–2024-05-02 | UTILITIES | IndividualName withheld | $389.66 |
| X0156898 | 2024-04-19 | 2024-03-24–2024-04-23 | UTILITIES | IndividualName withheld | $398.22 |
| X0151027 | 2024-04-23 | 2024-03-03–2024-04-02 | UTILITIES | IndividualName withheld | $389.66 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $764.24 |
| X0154244 | 2024-04-25 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -Spectrum | $284.86 |
| MED0133395 | 2024-04-26 | 2024-04-11–2024-04-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0162068 | 2024-05-07 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -Spectrum | $284.86 |
| 〃 | 〃 | 2024-04-11–2024-04-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $192.44 |
Printing and franked mail, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.60 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.82 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $215.00 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$54.60 |
| LAW0132867 | 2024-04-03 | 2024-03-19–2024-03-19 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $200.00 |
| X0151153 | 2024-04-04 | 2024-03-06–2024-03-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0146506 | 2024-05-02 | 2024-02-22–2024-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0172094 | 2024-06-07 | 2024-05-03–2024-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0172095 | 2024-06-07 | 2024-05-03–2024-05-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line87 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156541 | 2024-04-19 | 2024-03-06–2024-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $292.18 |
| X0157793 | 2024-04-19 | 2024-04-09–2024-04-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $320.10 |
| X0144422 | 2024-04-22 | 2024-02-22–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.35 |
| X0155061 | 2024-04-22 | 2024-03-26–2024-03-26 | MEALS | IndividualName withheld | $9.25 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | MEALS | IndividualName withheld | $31.68 |
| 〃 | 〃 | 2024-03-26–2024-03-28 | CAR RENTAL | IndividualName withheld | $168.99 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | GASOLINE | IndividualName withheld | $34.90 |
| X0156159 | 2024-04-22 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $499.10 |
| 〃 | 〃 | 2024-03-10–2024-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $499.10 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151661 | 2024-04-08 | 2024-02-05–2024-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $973.25 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $79.00 |
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0151661 | 2024-04-08 | 2024-02-05–2024-02-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $299.00 |
| X0154669 | 2024-04-18 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.70 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH6X79KT0 | $23.99 |
| 〃 | 〃 | 2024-03-27–2024-03-27 | SOFTWARE LESS THAN $500 | CITIBANK -EVENT LISTING FEE | $24.99 |
| 〃 | 〃 | 2024-02-29–2024-03-31 | SOFTWARE LESS THAN $500 | CITIBANK -ORG SUB FEE | $29.00 |
| 〃 | 〃 | 2024-03-26–2024-03-26 | FOOD & BEVERAGE | CITIBANK -SAMSCLUB.COM | $23.92 |
| 〃 | 〃 | 2024-03-11–2024-04-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| X0154244 | 2024-04-25 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH87V9YT1 | $276.99 |
| 〃 | 〃 | 2024-03-25–2024-04-25 | SOFTWARE LESS THAN $500 | CITIBANK -CHATGPT SUBSCRIPTION | $21.20 |
| 〃 | 〃 | 2024-03-06–2024-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |