57rows
$11,462.84paid 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$452,643.362025 HON. MARK TAKANO ($6,482.11) · 2026 HON. MARK TAKANO ($446,161.25) · Median member: $445,551.61
2026 so far$864,771.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $351,379.02 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK TAKANO | 2025 | $6,482.11 |
| 2026 HON. MARK TAKANO | 2026 | $446,161.25 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $351,379.02 |
| 2 | Contractual services | Itemized | $12,500.00 |
| 3 | Rent, communications and utilities | Itemized | $26,197.30 |
| 4 | Printing and franked mail | Itemized | $935.10 |
| 5 | Travel | Itemized | $38,154.75 |
| 6 | Equipment | Itemized | $16,529.21 |
| 7 | Supplies and materials | Itemized | $6,947.98 |
| Member total | $452,643.36 |
Staff, by title26 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,066.66 |
| DEPUTY CHIEF OF STAFF/LEGISLAT | 1 | $38,499.99 |
| DISTRICT DIRECTOR | 1 | $37,749.99 |
| SCHEDULER | 1 | $26,000.01 |
| FIELD REPRESENTATIVE | 1 | $22,050.00 |
| SR CASEWORKER | 1 | $22,050.00 |
| SENIOR ADVISOR/COMMUNICATIONS | 1 | $19,383.34 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| CONSTITUENT SERVICES REPRESENT | 1 | $15,999.99 |
| STAFF ASSIST/DIGITAL ASSIST | 1 | $15,875.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $14,733.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,499.99 |
| STAFF ASSISTANT AND PRESS ASSI | 1 | $11,500.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,000.00 |
| STAFF ASSISTANT | 1 | $7,733.33 |
| other titles | 9 | $34,737.38 |
| Payroll total | 26 | $351,379.02 |
Contractual services, line by line1 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343157 | 2026-04-16 | 2026-04-07–2026-04-08 | TRAINING | MPL PARTNERS LLC | $12,500.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341707 | 2026-04-15 | 2026-04-03–2026-05-02 | UTILITIES | IndividualName withheld | $360.00 |
| 1901382 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | COUNTY OF RIVERSIDE | $6,379.15 |
| X0344205 | 2026-04-20 | 2026-03-24–2026-04-23 | UTILITIES | IndividualName withheld | $401.68 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,015.43 |
| X0339027 | 2026-04-27 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -Spectrum | $282.92 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $2.17 |
| GLA0150506 | 2026-04-28 | 2026-03-26–2026-04-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $336.00 |
| X0351293 | 2026-05-13 | 2026-03-01–2026-03-31 | UTILITIES | CITIBANK -Spectrum | $282.92 |
Printing and franked mail, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.52 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.18 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.14 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$12.87 |
| X0348796 | 2026-05-04 | 2026-04-24–2026-04-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0354101 | 2026-05-26 | 2026-05-19–2026-05-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $797.00 |
Travel, line by line176 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341156 | 2026-04-04 | 2026-04-01–2026-04-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.50 |
| X0338485 | 2026-04-15 | 2026-04-01–2026-04-01 | TAXI/RIDE SHARE | IndividualName withheld | $22.95 |
| 〃 | 〃 | 2026-04-08–2026-04-08 | TAXI/RIDE SHARE | IndividualName withheld | $21.88 |
| X0338777 | 2026-04-15 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | HON MARK A TAKANO | $23.94 |
| 〃 | 〃 | 2026-01-11–2026-01-11 | TAXI/RIDE SHARE | 〃 | $23.95 |
| 〃 | 〃 | 2026-01-13–2026-01-13 | TAXI/RIDE SHARE | 〃 | $22.75 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | TAXI/RIDE SHARE | 〃 | $40.94 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | 〃 | $68.72 |
| X0344684 | 2026-04-21 | 2026-04-16–2026-04-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.97 |
| X0341522 | 2026-04-23 | 2026-01-23–2026-01-23 | TAXI/RIDE SHARE | HON MARK A TAKANO | $18.09 |
Equipment, line by line5 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0150646 | 2026-04-28 | 2026-04-01–2026-04-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $9,906.65 |
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,121.56 |
Supplies and materials, line by line56 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0338485 | 2026-04-15 | 2026-04-07–2026-04-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $61.60 |
| 〃 | 〃 | 2026-04-07–2026-04-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $760.53 |
| X0343159 | 2026-04-16 | 2026-04-07–2026-04-08 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $285.23 |
| X0345676 | 2026-04-24 | 2026-04-07–2026-04-07 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $28.69 |
| X0339027 | 2026-04-27 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B56SK61V1 | $23.48 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL B56VF50L1 | $33.93 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL BD0UH7M01 | $168.99 |
| 〃 | 〃 | 2026-03-23–2026-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD1NT3IG0 | $23.08 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BD1PD1T92 | $12.30 |
| 〃 | 〃 | 2026-03-02–2026-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BE0JL2OM0 | $28.98 |