9rows
$4,306.46paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$431,785.502023 HON. MARK TAKANO ($12,386.70) · 2024 HON. MARK TAKANO ($419,398.80) · Median member: $453,807.92
2024 so far$1,220,986.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $374,833.30 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK TAKANO | 2023 | $12,386.70 |
| 2024 HON. MARK TAKANO | 2024 | $419,398.80 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,833.30 |
| 2 | Contractual services | Itemized | $6,090.00 |
| 3 | Rent, communications and utilities | Itemized | $26,102.07 |
| 4 | Printing and franked mail | Itemized | $627.84 |
| 5 | Travel | Itemized | $20,119.55 |
| 6 | Equipment | Itemized | $2,240.00 |
| 7 | Supplies and materials | Itemized | $1,772.74 |
| Member total | $431,785.50 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,999.99 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $42,999.99 |
| DISTRICT DIRECTOR | 1 | $36,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $24,700.00 |
| SCHEDULER | 1 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 1 | $21,200.01 |
| SR CASEWORKER | 1 | $21,200.01 |
| LEGISLATIVE AIDE | 1 | $18,750.00 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $16,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,249.99 |
| STAFF ASSIST/DIGITAL ASSIST | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $9,583.34 |
| other titles | 8 | $21,150.00 |
| Payroll total | 23 | $374,833.30 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1764011 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0177868 | 2024-08-05 | 2024-04-19–2024-04-19 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $90.00 |
| 1771230 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 1777996 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0172875 | 2024-07-08 | 2024-06-03–2024-07-02 | UTILITIES | IndividualName withheld | $360.00 |
| X0179073 | 2024-07-16 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -Spectrum | $284.86 |
| X0181461 | 2024-07-23 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $398.08 |
| X0181420 | 2024-07-24 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $398.08 |
| X0182214 | 2024-07-24 | 2024-07-03–2024-08-02 | UTILITIES | IndividualName withheld | $360.00 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $860.60 |
| X0185729 | 2024-08-06 | 2024-06-01–2024-06-30 | UTILITIES | CITIBANK -Spectrum | $284.86 |
| X0186758 | 2024-08-21 | 2024-07-24–2024-08-23 | UTILITIES | IndividualName withheld | $1,539.63 |
Printing and franked mail, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.80 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.70 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$23.10 |
| X0172750 | 2024-07-08 | 2024-06-04–2024-06-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0181408 | 2024-07-25 | 2024-04-25–2024-04-25 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
| 1768641 | 2024-08-02 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $251.08 |
| 1775564 | 2024-09-05 | 2024-07-16–2024-07-16 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $84.36 |
Travel, line by line71 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0160375 | 2024-07-01 | 2024-06-02–2024-06-02 | MEALS | IndividualName withheld | $25.07 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | MEALS | IndividualName withheld | $20.06 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | MEALS | IndividualName withheld | $42.21 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | MEALS | IndividualName withheld | $38.58 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | MEALS | IndividualName withheld | $50.61 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | MEALS | IndividualName withheld | $28.16 |
| 〃 | 〃 | 2024-05-03–2024-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $196.50 |
| 〃 | 〃 | 2024-06-08–2024-06-08 | TAXI/RIDE SHARE | IndividualName withheld | $19.41 |
| X0174061 | 2024-07-02 | 2024-06-14–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $230.34 |
| X0174841 | 2024-07-02 | 2024-06-05–2024-06-05 | MEALS | IndividualName withheld | $100.33 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0137148 | 2024-09-29 | 2024-09-01–2024-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,739.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line29 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0169818 | 2024-07-02 | 2024-05-01–2024-05-01 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US 0H2IE4WJ3 | $39.19 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US PF9S48WY3 | $53.94 |
| 〃 | 〃 | 2024-04-30–2024-05-31 | SOFTWARE LESS THAN $500 | CITIBANK -ORG SUB FEE | $29.00 |
| 〃 | 〃 | 2024-04-25–2024-04-25 | FOOD & BEVERAGE | CITIBANK -SAMSCLUB.COM | $48.34 |
| 〃 | 〃 | 2024-05-11–2024-06-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| X0170737 | 2024-07-15 | 2024-05-23–2024-06-17 | WATER | CITIBANK -PRIMO WATER | $53.00 |
| X0178430 | 2024-07-15 | 2024-06-10–2024-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US CC1F25303 | $37.01 |
| 〃 | 〃 | 2024-06-25–2024-07-25 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2024-05-23–2024-06-17 | WATER | CITIBANK -PRIMO WATER | $7.20 |
| X0179073 | 2024-07-16 | 2024-06-06–2024-07-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |