6rows
$6,993.05paid 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$467,372.772024 HON. MARK TAKANO ($11.48) · 2025 HON. MARK TAKANO ($48,751.25) · 2026 HON. MARK TAKANO ($418,610.04) · Median member: $497,960.53
2026 so far$418,610.04INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $384,655.52 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARK TAKANO | 2024 | $11.48 |
| 2025 HON. MARK TAKANO | 2025 | $48,751.25 |
| 2026 HON. MARK TAKANO | 2026 | $418,610.04 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,655.52 |
| 2 | Contractual services | Itemized | $25,489.00 |
| 3 | Rent, communications and utilities | Itemized | $26,416.83 |
| 4 | Printing and franked mail | Itemized | $337.22 |
| 5 | Travel | Itemized | $16,076.99 |
| 6 | Equipment | Itemized | $12,224.08 |
| 7 | Supplies and materials | Itemized | $2,173.13 |
| Member total | $467,372.77 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $66,822.21 |
| DISTRICT DIRECTOR | 2 | $37,749.99 |
| SCHEDULER | 2 | $26,000.01 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $22,666.66 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $22,100.01 |
| FIELD REPRESENTATIVE | 2 | $22,050.00 |
| SR CASEWORKER | 2 | $22,050.00 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $19,383.34 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| STAFF ASSISTANT AND PRESS ASSI | 2 | $17,250.00 |
| CONSTITUENT SERVICES REPRESENT | 2 | $15,999.99 |
| STAFF ASSIST/DIGITAL ASSIST | 2 | $15,875.01 |
| DEPUTY CHIEF OF STAFF & SENIOR | 2 | $14,533.33 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,499.99 |
| STAFF ASSISTANT | 2 | $14,499.99 |
| other titles | 11 | $35,675.00 |
| Payroll total | 40 | $384,655.52 |
Contractual services, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0331514 | 2026-03-26 | 2026-01-29–2026-01-29 | TRANSLATN AND INTERPRET SERV | CITIBANK -RISE INTERPRETING | $824.00 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | TRAINING | IndividualName withheld | $65.00 |
| 1883334 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $24,600.00 |
| AC-22838 | 2026-01-23 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$24,600.00 |
| 1890056 | 2026-02-13 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $24,600.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0318378 | 2026-01-15 | 2026-01-03–2026-02-02 | UTILITIES | IndividualName withheld | $360.00 |
| 1883236 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $6,379.15 |
| MED0148327 | 2026-01-27 | 2026-01-14–2026-01-14 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1889657 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $6,379.15 |
| X0327091 | 2026-02-17 | 2026-02-03–2026-03-02 | UTILITIES | IndividualName withheld | $360.00 |
| X0324185 | 2026-02-18 | 2026-01-24–2026-02-23 | UTILITIES | IndividualName withheld | $401.68 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,007.47 |
| MED0149091 | 2026-02-26 | 2026-02-05–2026-02-05 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
Printing and franked mail, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$25.10 |
| X0323208 | 2026-02-12 | 2026-01-27–2026-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0330180 | 2026-02-27 | 2026-02-20–2026-02-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $114.00 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.60 |
| 1879678 | 2026-01-06 | 2025-09-30–2025-09-30 | FRANKABLE PRINTING & REPROD | PUBLIC PRINTER | $168.72 |
Travel, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0326512 | 2026-02-12 | 2026-01-09–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.79 |
| X0324845 | 2026-02-17 | 2026-01-09–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $112.89 |
| X0326802 | 2026-02-17 | 2026-02-05–2026-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.45 |
| X0319436 | 2026-02-18 | 2026-01-06–2026-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.74 |
| X0323888 | 2026-02-19 | 2026-01-23–2026-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $498.40 |
| 〃 | 〃 | 2026-01-09–2026-01-10 | LODGING | 〃 | $224.18 |
| 〃 | 〃 | 2026-01-15–2026-01-16 | LODGING | 〃 | $235.78 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | PARKING | 〃 | $93.50 |
| X0324323 | 2026-02-20 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $206.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.40 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0149941 | 2026-03-30 | 2026-03-01–2026-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,731.08 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0149941 | 2026-03-30 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,992.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.57 |
| X0323547 | 2026-02-17 | 2026-01-26–2026-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1396T5ZB3 | $19.99 |
| 〃 | 〃 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 9G7VC6SM3 | $15.83 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ER1QV4X13 | $61.08 |
| 〃 | 〃 | 2026-01-26–2026-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JT9E97HR3 | $17.21 |
| 〃 | 〃 | 2026-01-05–2026-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL VA02F95W3 | $29.46 |
| 〃 | 〃 | 2026-01-22–2026-02-22 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2026-01-19–2026-02-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PE SUBSCRIPTIONS | $18.00 |
| X0326921 | 2026-02-17 | 2026-01-11–2027-01-10 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.95 |