28rows
$6,760.07paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$466,494.102025 HON. MARK TAKANO ($466,494.10) · Median member: $486,747.22
2025 so far$1,810,802.52INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $418,027.29 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK TAKANO | 2025 | $466,494.10 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $418,027.29 |
| 2 | Contractual services | Itemized | $7,334.00 |
| 3 | Rent, communications and utilities | Itemized | $25,080.14 |
| 4 | Printing and franked mail | Itemized | $74.41 |
| 5 | Travel | Itemized | $13,942.02 |
| 6 | Equipment | Itemized | $501.00 |
| 7 | Supplies and materials | Itemized | $1,535.24 |
| Member total | $466,494.10 |
Staff, by title20 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,999.99 |
| DEPUTY CHIEF OF STAFF & SENIOR | 1 | $45,399.99 |
| DISTRICT DIRECTOR | 1 | $39,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $30,883.34 |
| LEGISLATIVE DIRECTOR | 1 | $30,666.66 |
| SCHEDULER | 1 | $27,333.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $24,100.01 |
| FIELD REPRESENTATIVE | 1 | $24,050.00 |
| SR CASEWORKER | 1 | $24,050.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,499.99 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $19,250.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $17,999.99 |
| STAFF ASSIST/DIGITAL ASSIST | 1 | $17,875.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $16,499.99 |
| STAFF ASSISTANT | 1 | $16,499.99 |
| other titles | 5 | $16,419.00 |
| Payroll total | 20 | $418,027.29 |
Contractual services, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293819 | 2025-10-01 | 2025-03-05–2025-03-05 | TRAINING | RIVERSIDE COUNTY OFFICE OF EDUCATION | $110.00 |
| 1865312 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1865313 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0294359 | 2025-11-19 | 2025-08-19–2025-08-27 | TRANSLATN AND INTERPRET SERV | CITIBANK -RISE INTERPRETING | $824.00 |
| 1874739 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0304216 | 2025-12-30 | 2025-09-23–2025-09-23 | TRANSLATN AND INTERPRET SERV | SCHREIBER TRANSLATIONS INC | $250.00 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,045.77 |
| 1867654 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $6,379.15 |
| X0297369 | 2025-11-14 | 2025-10-03–2025-11-02 | UTILITIES | IndividualName withheld | $360.00 |
| 1867655 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $6,379.15 |
| X0297366 | 2025-11-18 | 2025-09-24–2025-10-23 | UTILITIES | IndividualName withheld | $401.60 |
| X0294627 | 2025-11-19 | 2025-08-01–2025-08-31 | UTILITIES | CITIBANK -Spectrum | $283.82 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$24.85 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.78 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.70 |
| 1878452 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.78 |
| X0292798 | 2025-11-17 | 2025-09-19–2025-09-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line63 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295995 | 2025-10-06 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $195.30 |
| X0296313 | 2025-10-06 | 2025-09-13–2025-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $244.30 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $244.30 |
| 〃 | 〃 | 2025-09-19–2025-09-20 | LODGING | 〃 | $235.78 |
| X0288576 | 2025-10-07 | 2025-09-08–2025-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $210.28 |
| X0292411 | 2025-11-14 | 2025-09-19–2025-09-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.02 |
| X0296816 | 2025-11-14 | 2025-09-09–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.18 |
| X0292980 | 2025-11-15 | 2025-09-23–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.24 |
| 1872305 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON MARK A TAKANO | $2,698.47 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $218.29 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
Supplies and materials, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0289007 | 2025-11-14 | 2025-08-19–2025-08-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $28.23 |
| X0294359 | 2025-11-19 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL L69MD7Z73 | $9.49 |
| 〃 | 〃 | 2025-09-02–2025-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL XJ9A04KK3 | $26.99 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA MV9VD7613 | $29.98 |
| 〃 | 〃 | 2025-08-31–2025-09-30 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2025-09-01–2025-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PE SUBSCRIPTIONS | $18.00 |
| 〃 | 〃 | 2025-08-27–2025-08-27 | FOOD & BEVERAGE | CITIBANK -SAMSCLUB.COM | $17.94 |
| 〃 | 〃 | 2025-09-23–2025-09-23 | FOOD & BEVERAGE | 〃 | $27.52 |
| 〃 | 〃 | 2025-09-11–2025-10-10 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $100.69 |
| X0294627 | 2025-11-19 | 2025-09-25–2025-10-25 | SOFTWARE LESS THAN $1000 | CITIBANK -OPENAI CHATGPT SUBSCR | $21.20 |