38rows
$9,320.91paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$449,785.202023 HON. MARK TAKANO ($43.84) · 2024 HON. MARK TAKANO ($29,676.65) · 2025 HON. MARK TAKANO ($420,064.71) · Median member: $451,616.33
2025 so far$420,064.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $379,099.97 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK TAKANO | 2023 | $43.84 |
| 2024 HON. MARK TAKANO | 2024 | $29,676.65 |
| 2025 HON. MARK TAKANO | 2025 | $420,064.71 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $379,099.97 |
| 2 | Contractual services | Itemized | $19,170.00 |
| 3 | Rent, communications and utilities | Itemized | $6,457.02 |
| 4 | Printing and franked mail | Itemized | $351.40 |
| 5 | Travel | Itemized | $19,652.18 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $24,553.63 |
| Member total | $449,785.20 |
Staff, by title36 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $45,999.99 |
| DEPUTY CHIEF OF STAFF & SENIOR | 2 | $42,999.99 |
| DISTRICT DIRECTOR | 2 | $36,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,000.00 |
| SCHEDULER | 2 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,249.99 |
| FIELD REPRESENTATIVE | 2 | $21,200.01 |
| SR CASEWORKER | 2 | $21,200.01 |
| LEGISLATIVE AIDE | 2 | $18,750.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,249.99 |
| STAFF ASSIST/DIGITAL ASSIST | 2 | $15,000.00 |
| STAFF ASSISTANT AND PRESS ASSI | 2 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| other titles | 6 | $19,700.00 |
| Payroll total | 36 | $379,099.97 |
Contractual services, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804283 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0231820 | 2025-02-12 | 2025-01-03–2026-12-31 | WEB DEV HST EMAIL & RLTD SERV | CREATIVENGINE | $12,960.00 |
| 1812240 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1817419 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0242714 | 2025-03-28 | 2025-03-14–2025-03-14 | TRAINING | IndividualName withheld | $60.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0226948 | 2025-01-23 | 2025-01-03–2025-02-02 | UTILITIES | IndividualName withheld | $360.00 |
| X0230435 | 2025-02-05 | 2025-01-24–2025-02-23 | UTILITIES | IndividualName withheld | $401.45 |
| X0233371 | 2025-02-18 | 2025-02-03–2025-03-02 | UTILITIES | IndividualName withheld | $360.00 |
| X0234947 | 2025-02-25 | 2025-01-24–2025-01-27 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -UPS 1ZYTV7540321963035 | $11.04 |
| MED0140720 | 2025-02-26 | 2025-02-06–2025-02-06 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $858.35 |
| X0236896 | 2025-03-14 | 2025-02-24–2025-03-23 | UTILITIES | IndividualName withheld | $401.45 |
| X0242017 | 2025-03-24 | 2025-03-03–2025-04-02 | UTILITIES | IndividualName withheld | $360.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.26 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| X0225823 | 2025-01-16 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0234390 | 2025-02-25 | 2025-02-10–2025-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $148.50 |
| MED0140720 | 2025-02-26 | 2025-02-07–2025-02-07 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.89 |
Travel, line by line105 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0222483 | 2025-01-23 | 2025-01-11–2025-01-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $318.48 |
| X0212480 | 2025-02-06 | 2025-01-15–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.55 |
| X0227371 | 2025-02-06 | 2025-01-14–2025-01-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.86 |
| X0228695 | 2025-02-06 | 2025-01-28–2025-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.61 |
| X0229897 | 2025-02-07 | 2025-01-12–2025-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $415.30 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $415.30 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $195.30 |
| 〃 | 〃 | 2025-01-26–2025-01-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $205.00 |
| X0231776 | 2025-02-10 | 2025-02-05–2025-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $12.24 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line70 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223803 | 2025-01-13 | 2025-01-11–2025-01-11 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| X0225844 | 2025-01-16 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | INDIGOV | $10,500.00 |
| RMS0140138 | 2025-01-29 | 2025-01-01–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $437.51 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $245.50 |
| X0229101 | 2025-02-06 | 2025-01-03–2025-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA ZD0SJ18S2 | $41.61 |
| 〃 | 〃 | 2025-01-25–2025-02-25 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-01-06–2025-02-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| X0233106 | 2025-02-18 | 2025-01-21–2025-01-21 | FOOD & BEVERAGE | IndividualName withheld | $8.70 |
| FRM0140562 | 2025-02-19 | 2025-01-14–2025-01-31 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| X0234947 | 2025-02-25 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z57TK8N12 | $116.91 |