26rows
$10,078.56paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$479,418.862024 HON. MARK TAKANO (−$517.93) · 2025 HON. MARK TAKANO ($479,936.79) · Median member: $428,214.67
2025 so far$900,001.50INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $354,358.31 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARK TAKANO | 2024 | −$517.93 |
| 2025 HON. MARK TAKANO | 2025 | $479,936.79 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $354,358.31 |
| 2 | Contractual services | Itemized | $23,456.14 |
| 3 | Rent, communications and utilities | Itemized | $45,680.55 |
| 4 | Printing and franked mail | Itemized | $1,724.77 |
| 5 | Travel | Itemized | $39,899.90 |
| 6 | Equipment | Itemized | $10,057.19 |
| 7 | Supplies and materials | Itemized | $4,242.00 |
| Member total | $479,418.86 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,999.99 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $42,999.99 |
| DISTRICT DIRECTOR | 1 | $36,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| SCHEDULER | 1 | $24,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,249.99 |
| FIELD REPRESENTATIVE | 1 | $21,200.01 |
| SR CASEWORKER | 1 | $21,200.01 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,249.99 |
| STAFF ASSIST/DIGITAL ASSIST | 1 | $15,000.00 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SHARED EMPLOYEE | 1 | $5,400.00 |
| other titles | 9 | $8,308.34 |
| Payroll total | 24 | $354,358.31 |
Contractual services, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237130 | 2025-04-03 | 2025-01-28–2025-01-28 | TRANSLATN AND INTERPRET SERV | CITIBANK -RISE INTERPRETING | $309.00 |
| 1824328 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1831238 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0258871 | 2025-06-02 | 2025-04-21–2025-04-26 | INSURANCE | IndividualName withheld | $209.95 |
| X0229099 | 2025-06-03 | 2025-01-27–2025-01-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $58.05 |
| X0253215 | 2025-06-03 | 2025-03-18–2025-03-18 | TRANSLATN AND INTERPRET SERV | CITIBANK -RISE INTERPRETING | $309.00 |
| 1837721 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0261064 | 2025-06-18 | 2025-04-23–2025-04-24 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $16,408.14 |
| X0261204 | 2025-06-18 | 2025-05-08–2025-05-09 | INSURANCE | CITIBANK | $12.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246339 | 2025-04-04 | 2025-03-24–2025-04-23 | UTILITIES | IndividualName withheld | $401.45 |
| X0245155 | 2025-04-17 | 2025-02-01–2025-02-28 | UTILITIES | CITIBANK -Spectrum | $283.82 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $916.33 |
| X0252219 | 2025-04-30 | 2025-04-22–2025-04-22 | TEMPORARY SPACE RENTAL | IndividualName withheld | $481.25 |
| X0253220 | 2025-05-09 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -Spectrum | $283.82 |
| X0254397 | 2025-05-09 | 2025-05-03–2025-06-02 | UTILITIES | IndividualName withheld | $360.00 |
| X0244904 | 2025-05-16 | 2025-03-11–2025-04-10 | UTILITIES | IndividualName withheld | $377.35 |
| X0254396 | 2025-05-21 | 2025-04-03–2025-05-02 | UTILITIES | IndividualName withheld | $360.00 |
Printing and franked mail, line by line13 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.81 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $153.61 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$23.95 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.24 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $268.71 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| MED0142228 | 2025-04-25 | 2025-04-02–2025-04-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| X0259173 | 2025-05-28 | 2025-05-19–2025-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $382.00 |
| X0259273 | 2025-06-02 | 2025-05-15–2025-05-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
Travel, line by line150 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237610 | 2025-04-03 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $537.30 |
| 〃 | 〃 | 2025-03-09–2025-03-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $669.18 |
| X0230345 | 2025-04-04 | 2025-01-24–2025-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.83 |
| X0246818 | 2025-04-08 | 2025-02-14–2025-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $28.51 |
| X0244738 | 2025-04-15 | 2025-03-20–2025-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.71 |
| X0234513 | 2025-04-16 | 2025-03-07–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.90 |
| X0246801 | 2025-04-16 | 2025-02-12–2025-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.83 |
| X0232949 | 2025-04-17 | 2025-01-30–2025-02-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $156.39 |
| 1828257 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON MARK A TAKANO | $2,667.71 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $139.60 |
Equipment, line by line9 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245155 | 2025-04-17 | 2025-03-18–2025-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,799.88 |
| RMS0142384 | 2025-04-29 | 2025-03-01–2025-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,649.28 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0143091 | 2025-05-28 | 2025-05-01–2025-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,549.76 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,533.98 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0142384 | 2025-04-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,549.76 |
| 1837065 | 2025-06-11 | 2024-08-21–2024-08-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $573.05 |
Supplies and materials, line by line61 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237130 | 2025-04-03 | 2025-02-10–2025-02-10 | FOOD & BEVERAGE | CITIBANK -TARGET.COM | $9.38 |
| X0238290 | 2025-04-14 | 2025-02-26–2025-02-26 | WATER | IndividualName withheld | $53.00 |
| X0245155 | 2025-04-17 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5L4VO62R3 | $15.33 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL EB8L59TN3 | $29.53 |
| 〃 | 〃 | 2025-03-18–2025-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $570.28 |
| 〃 | 〃 | 2025-03-25–2025-04-25 | SOFTWARE LESS THAN $500 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-03-06–2025-04-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.48 |
| 〃 | 〃 | 2025-02-26–2025-03-24 | WATER | IndividualName withheld | $37.55 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |