House ›Members' accounts ›Mark Takai

Representative · HI · Democrat · bioguide T000473

Mark Takai

In office since 2015

Quarter

Jul – Sep 2019 Jan – Mar 2019 Oct – Dec 2017 Jan – Mar 2016

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Apr – Jun 2017 Jan – Mar 2017 Oct – Dec 2016 Jul – Sep 2016 Apr – Jun 2016

Year

Spent this quarter$344,968.152015 HON. MARK TAKAI ($117,592.40) · 2016 HON. MARK TAKAI ($227,375.75) · Median member: $302,567.93

2016 so far$227,375.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]

Staff on payroll3232 entries · $179,931.67 · 14 titles

Adds up?Adds up Pass21 checks

OfficesJan – Mar 2016

Office	Funding year	Spent
2015 HON. MARK TAKAI	2015	$117,592.40
2016 HON. MARK TAKAI	2016	$227,375.75

The cutsJan – Mar 2016

#	Cut		Amount
1	Payroll	By title	$179,931.67
2	Contractual services	Itemized	$8,184.65
3	Rent, communications and utilities	Itemized	$24,658.89
4	Printing and franked mail	Itemized	$102,664.93
5	Travel	Itemized	$21,181.01
6	Equipment	Itemized	$4,557.57
7	Supplies and materials	Itemized	$3,789.43
	Member total		$344,968.15

Staff, by title32 entries · Jan – Mar 2016

Title	Entries	Paid, Jan – Mar 2016
CHIEF OF STAFF	2	$30,000.00
DEPUTY CHIEF OF STAFF	2	$24,999.99
STAFF ASSISTANT	6	$24,000.00
OFFICE MANAGER	2	$13,250.01
DISTRICT REPRESENTATIVE	2	$11,250.00
MILITARY LEGISLATIVE ASSISTANT	2	$11,250.00
SCHEDULER	2	$10,500.00
LEGISLATIVE ASSISTANT	2	$9,666.66
LEGISLATIVE AIDE	2	$9,000.00
LEGISLATIVE CORRESPONDENT	2	$9,000.00
PRESS ASSISTANT	2	$9,000.00
FINANCE ASSISTANT	2	$7,125.00
SPECIAL ASSISTANT	2	$6,640.00
SHARED EMPLOYEE	2	$4,250.01
Payroll total	32	$179,931.67

Contractual services, line by line9 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
835027	2016-01-16	2016-01-01–2016-01-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
838575	2016-02-01	2016-01-01–2016-01-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$718.59
838551	2016-02-05	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	$6,601.50
840418	2016-02-16	2016-02-01–2016-02-29	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
844073	2016-03-01	2016-02-01–2016-02-29	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$718.59
844677	2016-03-07	2016-01-01–2016-01-31	SECURITY SERVICE	GSA PUBLIC BUILDING SERVICE	−$6,601.50
848358	2016-03-16	2016-03-01–2016-03-31	TECHNOLOGY SERVICE CONTRACTS	LOCKHEED MARTIN DESKTOP SOLUTIONS INC	$1,885.00
849613	2016-03-28	2016-03-01–2016-03-31	SECURITY SERVICE	DEPT OF HOMELAND SECURITY	$718.59
849680	2016-03-29	2015-10-23–2015-10-23	NON-TECHNOLOGY SERVICE CONTR	CARDINAL SERVICES LTD	$373.88

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Rent, communications and utilities, line by line23 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361058	2016-01-19	2016-01-04–2016-01-04	POSTAGE / COURIER / BOX RENTAL	IndividualName withheld	$105.06
E0370035	2016-02-10	2016-01-09–2016-02-08	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$307.38
E0371379	2016-02-12	2016-02-09–2016-03-08	TELECOMSRV/EQ/TOLL CHARGE	VERIZON WIRELESS	$307.38
843607	2016-02-18	2016-01-01–2016-01-31	TELECOMSRV/EQ/TOLL CHARGE	GENERAL SERVICES ADMIN.	$468.70
843724	2016-02-22	2016-02-01–2016-02-29	DISTRICT OFFICE RENT (FEDERAL)	GSA PUBLIC BUILDING SERVICE	$6,601.50
E0374792	2016-02-24	2016-01-01–2016-01-31	TELECOMSRV/EQ/TOLL CHARGE	HAWAIIAN TELECOM	$54.30
EMS0056383	2016-02-26	2016-01-01–2016-01-31	DC TELECOM EQUIP (TRANSFER)	IndividualName withheld	$128.00
〃	〃	〃	DC TELECOM SERV (TRANSFER)	IndividualName withheld	$100.25
〃	〃	〃	DC TELECOM TOLLS (TRANSFER)	IndividualName withheld	$587.24
GRP0056523	2016-02-29	2016-02-01–2016-02-29	HIR GRAPHICS (TRANSFER)	IndividualName withheld	$40.00

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Printing and franked mail, line by line20 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
FLG0055718	2016-01-31	2016-01-20–2016-01-31	FRANKED MAIL	IndividualName withheld	−$31.55
844090	2016-02-29	2016-01-03–2016-01-31	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$295.11
849298	2016-03-23	2016-02-01–2016-02-29	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$84.52
FLG0057391	2016-03-31	2016-03-20–2016-03-31	FRANKED MAIL	IndividualName withheld	−$18.50
PIX0055591	2016-01-28	2016-01-01–2016-01-31	PHOTOGRAPHIC (TRANSFER)	IndividualName withheld	$19.40
843664	2016-02-18	2016-01-03–2016-01-28	ADVERTISEMENTS	CITI PCARD-FACEBOOK	$250.22
E0379454	2016-03-08	2016-03-02–2016-03-02	PRINTING & REPRODUCTION	ACCURATE WORD LLC	$49.95
849255	2016-03-18	2016-01-29–2016-02-28	ADVERTISEMENTS	CITI PCARD-FACEBOOK	$159.60
838716	2016-01-29	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$496.81
839012	2016-02-04	2015-12-01–2016-01-02	FRANKED MAIL	UNITED STATES POSTAL SERVICE	$25,656.86

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Travel, line by line51 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0362133	2016-01-15	2016-01-12–2016-01-12	TAXI/PARKING/TOLLS	IndividualName withheld	$15.73
E0363288	2016-01-20	2016-01-14–2016-01-14	COMMERCIAL TRANSPORTATION	IndividualName withheld	$455.50
E0370037	2016-02-10	2016-01-23–2016-01-24	COMMERCIAL TRANSPORTATION	IndividualName withheld	$359.50
〃	〃	2016-02-05–2016-02-05	COMMERCIAL TRANSPORTATION	IndividualName withheld	$1,152.50
〃	〃	2016-02-08–2016-02-09	COMMERCIAL TRANSPORTATION	IndividualName withheld	$359.50
E0370040	2016-02-10	2016-01-23–2016-01-25	COMMERCIAL TRANSPORTATION	IndividualName withheld	$359.50
〃	〃	2016-01-30–2016-01-30	COMMERCIAL TRANSPORTATION	IndividualName withheld	$813.50
E0371317	2016-02-16	2016-01-25–2016-01-25	MEALS	IndividualName withheld	$19.58
〃	〃	〃	TAXI/PARKING/TOLLS	IndividualName withheld	$18.30
E0371318	2016-02-16	2016-01-26–2016-02-05	TAXI/PARKING/TOLLS	IndividualName withheld	$39.87

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Equipment, line by line5 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
MNT0055651	2016-01-29	2016-01-01–2016-01-31	MAINTENANCE / REPAIRS	IndividualName withheld	$249.80
MNT0056415	2016-02-29	2016-02-01–2016-02-29	MAINTENANCE / REPAIRS	IndividualName withheld	$249.80
MNT0057306	2016-03-31	2016-03-01–2016-03-31	MAINTENANCE / REPAIRS	IndividualName withheld	$249.80
843664	2016-02-18	2015-12-29–2016-01-02	COMPUTR SOFTW OPER LS LESS THAN $10 000	CITI PCARD-ADOBE CREATIVE CLOUD	$634.37
〃	〃	〃	FURNITURE AND FIXTURE LESS THAN $25 000	CITI PCARD-VARIDESK	$3,173.80

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Supplies and materials, line by line37 rows · Jan – Mar 2016

Document	Posted	Service Dates	Description	Payee	Amount
E0361059	2016-01-13	2016-01-04–2016-01-04	WATER	MENEHUME WATER COMPANY	$16.00
E0361061	2016-01-14	2016-01-01–2016-01-31	WATER	MENEHUME WATER COMPANY	$12.50
FLG0055718	2016-01-31	2016-01-20–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	−$69.00
RMS0055717	2016-01-31	2016-01-01–2016-01-31	OFFICE SUPPLY (TRANSFER)	IndividualName withheld	$142.41
E0369947	2016-02-09	2016-02-04–2016-02-04	FOOD & BEVERAGE	IndividualName withheld	$6.04
E0369950	2016-02-09	2016-02-01–2016-02-01	WATER	MENEHUME WATER COMPANY	$12.50
E0369963	2016-02-09	2016-01-20–2016-01-20	WATER	MENEHUME WATER COMPANY	$16.00
843664	2016-02-18	2016-01-03–2016-01-28	OFFICE SUPPLIES (OUTSIDE)	CITI PCARD-CIVIL BEAT	$10.46
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-NEW YORK TIMES DIGITAL	$1.05
〃	〃	〃	PUBLICATIONS/REFERENCE MAT'L	CITI PCARD-STARADVERTISER-CIRC	$4.17

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