36rows
$6,992.25paid 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 2025
38 earlier →
Apr – Jun 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$444,306.922025 HON. MARK TAKANO ($444,306.92) · Median member: $432,916.48
2025 so far$1,344,308.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $380,666.62 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK TAKANO | 2025 | $444,306.92 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,666.62 |
| 2 | Contractual services | Itemized | $6,974.00 |
| 3 | Rent, communications and utilities | Itemized | $26,216.91 |
| 4 | Printing and franked mail | Itemized | $444.46 |
| 5 | Travel | Itemized | $17,718.89 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $11,785.04 |
| Member total | $444,306.92 |
Staff, by title21 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 | $21,816.67 |
| FIELD REPRESENTATIVE | 1 | $21,766.67 |
| SR CASEWORKER | 1 | $21,766.67 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $16,500.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,749.99 |
| STAFF ASSIST/DIGITAL ASSIST | 1 | $15,583.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,249.99 |
| STAFF ASSISTANT | 1 | $13,833.33 |
| other titles | 6 | $16,400.00 |
| Payroll total | 21 | $380,666.62 |
Contractual services, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844302 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0273994 | 2025-07-17 | 2025-04-22–2025-04-22 | TRANSLATN AND INTERPRET SERV | CITIBANK -RISE INTERPRETING | $453.20 |
| X0278232 | 2025-08-13 | 2025-06-18–2025-06-18 | TRANSLATN AND INTERPRET SERV | CITIBANK -RISE INTERPRETING | $370.80 |
| 1851021 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1857443 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265746 | 2025-07-14 | 2025-06-03–2025-07-02 | UTILITIES | IndividualName withheld | $360.00 |
| X0269682 | 2025-07-15 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -Spectrum | $283.82 |
| 1845487 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $6,379.15 |
| X0273993 | 2025-07-17 | 2025-06-11–2025-07-10 | UTILITIES | IndividualName withheld | $16.95 |
| X0271532 | 2025-07-24 | 2025-07-03–2025-08-02 | UTILITIES | IndividualName withheld | $360.00 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $949.96 |
| MED0144355 | 2025-07-28 | 2025-07-03–2025-07-03 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0279461 | 2025-08-05 | 2025-07-24–2025-08-23 | UTILITIES | IndividualName withheld | $401.37 |
Printing and franked mail, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.80 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.05 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.43 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| X0273514 | 2025-07-21 | 2025-07-07–2025-07-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1855997 | 2025-09-04 | 2025-06-13–2025-06-13 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $251.08 |
Travel, line by line103 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0260825 | 2025-07-03 | 2025-05-08–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.65 |
| X0267073 | 2025-07-14 | 2025-06-04–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $108.27 |
| X0255553 | 2025-07-16 | 2025-05-27–2025-05-27 | MEALS | IndividualName withheld | $26.38 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | MEALS | IndividualName withheld | $13.33 |
| 〃 | 〃 | 2025-05-01–2025-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $473.03 |
| 〃 | 〃 | 2025-05-24–2025-05-24 | PARKING | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | PARKING | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2025-05-28–2025-05-28 | PARKING | IndividualName withheld | $26.00 |
| X0262188 | 2025-07-16 | 2025-04-21–2025-04-21 | MEALS | IndividualName withheld | $66.59 |
| 〃 | 〃 | 2025-04-24–2025-04-24 | MEALS | IndividualName withheld | $15.12 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line52 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269682 | 2025-07-15 | 2025-06-23–2025-06-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA NO6A52U61 | $15.19 |
| 〃 | 〃 | 2025-06-25–2025-07-25 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |
| 〃 | 〃 | 2025-04-25–2025-05-24 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $68.31 |
| 〃 | 〃 | 2025-06-06–2025-07-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.00 |
| X0255553 | 2025-07-16 | 2025-05-28–2025-05-28 | FOOD & BEVERAGE | IndividualName withheld | $29.08 |
| X0273993 | 2025-07-17 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO6CX0OP1 | $7.64 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NO84U9GY2 | $7.99 |
| 〃 | 〃 | 2025-05-31–2025-06-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-06-17–2025-06-17 | FOOD & BEVERAGE | CITIBANK -SAMSCLUB.COM | $37.44 |
| X0273994 | 2025-07-17 | 2025-05-01–2025-05-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NI0GH91Y2 | $27.73 |