38rows
$6,604.71paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$549,436.372023 HON. MARK TAKANO ($588.00) · 2024 HON. MARK TAKANO ($548,848.37) · Median member: $521,926.02
2024 so far$1,769,834.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $466,282.50 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK TAKANO | 2023 | $588.00 |
| 2024 HON. MARK TAKANO | 2024 | $548,848.37 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $466,282.50 |
| 2 | Contractual services | Itemized | $6,267.00 |
| 3 | Rent, communications and utilities | Itemized | $29,806.31 |
| 4 | Printing and franked mail | Itemized | $218.91 |
| 5 | Travel | Itemized | $20,362.03 |
| 6 | Equipment | Itemized | $1,114.88 |
| 7 | Supplies and materials | Itemized | $25,384.74 |
| Member total | $549,436.37 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $52,000.00 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $49,000.00 |
| DISTRICT DIRECTOR | 1 | $43,007.50 |
| COMMUNICATIONS DIRECTOR | 1 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,000.00 |
| SCHEDULER | 1 | $30,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $27,249.99 |
| FIELD REPRESENTATIVE | 1 | $27,200.01 |
| SR CASEWORKER | 1 | $27,200.01 |
| LEGISLATIVE AIDE | 1 | $24,750.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $21,249.99 |
| STAFF ASSIST/DIGITAL ASSIST | 1 | $21,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $19,749.99 |
| STAFF ASSISTANT | 1 | $18,500.01 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $18,000.00 |
| other titles | 7 | $19,875.00 |
| Payroll total | 22 | $466,282.50 |
Contractual services, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784889 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| X0190608 | 2024-10-17 | 2024-05-14–2024-05-14 | TECHNOLOGY SERVICE CONTRACTS | SHARP ELECTRONICS CORPORATIION | $267.00 |
| 01791775 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
| 01798187 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,000.00 |
Rent, communications and utilities, line by line30 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198196 | 2024-10-11 | 2024-07-01–2024-07-31 | UTILITIES | CITIBANK -Spectrum | $284.86 |
| 〃 | 〃 | 2024-08-06–2024-08-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $62.16 |
| 01784790 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $6,193.35 |
| X0199919 | 2024-10-17 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -Spectrum | $284.86 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $80.80 |
| X0192652 | 2024-10-22 | 2024-07-24–2024-07-24 | UTILITIES | CITIBANK -APPLE.COM/US | $2,636.22 |
| 〃 | 〃 | 2024-07-24–2025-07-24 | UTILITIES | 〃 | $878.74 |
| X0203718 | 2024-10-22 | 2024-07-29–2024-09-23 | UTILITIES | IndividualName withheld | $400.91 |
| X0200194 | 2024-10-23 | 2024-09-11–2024-10-10 | UTILITIES | IndividualName withheld | $16.95 |
| X0203711 | 2024-10-23 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $400.83 |
Printing and franked mail, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.76 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.40 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $74.25 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| X0190418 | 2024-10-17 | 2024-08-15–2024-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $67.50 |
Travel, line by line109 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0203497 | 2024-10-17 | 2024-10-08–2024-10-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.69 |
| X0189274 | 2024-10-18 | 2024-08-14–2024-08-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.20 |
| X0198870 | 2024-10-18 | 2024-09-23–2024-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.72 |
| X0198874 | 2024-10-18 | 2024-05-02–2024-05-02 | TAXI/RIDE SHARE | HON MARK A TAKANO | $15.52 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | TAXI/RIDE SHARE | 〃 | $24.08 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | TAXI/RIDE SHARE | 〃 | $16.06 |
| 〃 | 〃 | 2024-05-11–2024-05-11 | TAXI/RIDE SHARE | 〃 | $15.36 |
| 〃 | 〃 | 2024-05-12–2024-05-12 | TAXI/RIDE SHARE | 〃 | $106.46 |
| 〃 | 〃 | 2024-05-13–2024-05-13 | TAXI/RIDE SHARE | 〃 | $26.15 |
| 〃 | 〃 | 2024-05-24–2024-05-24 | TAXI/RIDE SHARE | 〃 | $25.53 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192652 | 2024-10-22 | 2024-07-24–2025-07-24 | WARRANTIES | CITIBANK -APPLE.COM/US | $613.88 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line60 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198196 | 2024-10-11 | 2024-08-06–2024-09-06 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2024-08-25–2024-09-25 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2024-07-18–2024-08-12 | WATER | CITIBANK -PRIMO WATER | $7.20 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | WATER | 〃 | $40.14 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | WATER | 〃 | $40.14 |
| 〃 | 〃 | 2024-08-06–2024-08-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.42 |
| X0199919 | 2024-10-17 | 2024-09-06–2024-09-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK ZT3GW76H0 | $91.80 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA 4R67W4333 | $30.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA K06Q15BF3 | $42.00 |
| 〃 | 〃 | 2024-09-06–2024-10-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |