Representative · HI · Democrat · bioguide T000473
Mark Takai
In office since 2015
Spent this quarter$377,559.542015 HON. MARK TAKAI ($27,581.80) · 2016 HON. MARK TAKAI ($349,977.74) · Median member: $282,291.49
2016 so far$577,353.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $162,319.45 · 14 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARK TAKAI | 2015 | $27,581.80 |
| 2016 HON. MARK TAKAI | 2016 | $349,977.74 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $162,319.45 |
| 2 | Contractual services | Itemized | $10,060.46 |
| 3 | Rent, communications and utilities | Itemized | $26,767.71 |
| 4 | Printing and franked mail | Itemized | $126,693.90 |
| 5 | Travel | Itemized | $21,135.75 |
| 6 | Equipment | Itemized | $27,180.40 |
| 7 | Supplies and materials | Itemized | $3,401.87 |
| Member total | $377,559.54 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $30,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| STAFF ASSISTANT | 3 | $24,000.00 |
| OFFICE MANAGER | 1 | $13,250.01 |
| DISTRICT REPRESENTATIVE | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 2 | $10,000.00 |
| SCHEDULER | 1 | $9,625.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,550.00 |
| LEGISLATIVE ASSISTANT | 1 | $7,444.44 |
| FINANCE ASSISTANT | 1 | $7,125.00 |
| SPECIAL ASSISTANT | 1 | $6,400.00 |
| SHARED EMPLOYEE | 2 | $6,250.01 |
| PRESS ASSISTANT | 1 | $4,800.00 |
| RESEARCH ASSISTANT | 1 | −$2,375.00 |
| Payroll total | 18 | $162,319.45 |
Contractual services, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851438 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $718.59 |
| 856824 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $718.59 |
| E0408093 | 2016-06-01 | 2016-05-24–2016-05-24 | FRAMING | IndividualName withheld | $289.69 |
| 862169 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $1,885.00 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | TRAINING | CITI PCARD-THE GOVERNMENT AFFAIRS | $1,960.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $718.59 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854739 | 2016-04-20 | 2016-02-01–2016-02-29 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $468.70 |
| E0394194 | 2016-04-21 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM | $54.30 |
| E0394335 | 2016-04-21 | 2016-04-09–2016-05-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $307.26 |
| 855021 | 2016-04-28 | 2016-03-01–2016-03-31 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $468.70 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $441.43 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.12 |
| HRS0058118 | 2016-04-29 | 2016-03-01–2016-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
| GRP0058154 | 2016-04-30 | 2016-04-01–2016-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $49.00 |
Printing and franked mail, line by line17 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.49 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.31 |
| 860421 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30,057.23 |
| 860451 | 2016-05-25 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,866.72 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.06 |
| 865771 | 2016-06-30 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46,645.70 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0401316 | 2016-05-26 | 2016-05-06–2016-05-06 | PRINTING & REPRODUCTION | IndividualName withheld | $200.00 |
Travel, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390071 | 2016-04-18 | 2016-02-14–2016-02-19 | LODGING | CITIBANK GOV CARD SERVICE | $5,652.92 |
| 〃 | 〃 | 2016-02-21–2016-02-26 | LODGING | 〃 | $1,820.55 |
| E0392638 | 2016-04-18 | 2016-03-30–2016-03-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $473.50 |
| 〃 | 〃 | 2016-04-06–2016-04-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $813.50 |
| E0392640 | 2016-04-18 | 2016-03-30–2016-03-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $473.50 |
| 〃 | 〃 | 2016-04-06–2016-04-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $813.50 |
| 〃 | 〃 | 2016-04-10–2016-04-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $359.50 |
| 〃 | 〃 | 2016-03-24–2016-04-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.81 |
| E0397363 | 2016-05-02 | 2016-04-23–2016-04-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $465.00 |
| 〃 | 〃 | 2016-04-28–2016-04-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $359.50 |
Equipment, line by line5 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.80 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.80 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.80 |
| 850664 | 2016-04-15 | 2016-01-07–2016-01-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $10,272.00 |
| 854806 | 2016-04-21 | 2016-02-03–2016-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | MORE DIRECT INC | $16,159.00 |
Supplies and materials, line by line35 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389457 | 2016-04-07 | 2016-04-01–2016-04-01 | WATER | MENEHUME WATER COMPANY | $12.50 |
| E0389463 | 2016-04-07 | 2016-03-29–2016-03-29 | WATER | MENEHUME WATER COMPANY | $16.00 |
| 850561 | 2016-04-15 | 2016-03-22–2016-03-22 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $38.02 |
| E0392637 | 2016-04-15 | 2016-04-14–2016-04-14 | FOOD & BEVERAGE | IndividualName withheld | $8.50 |
| E0392639 | 2016-04-18 | 2016-04-12–2016-04-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $476.99 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $482.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CIVIL BEAT | $10.46 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WPC DIGITALSUBCRIPTION | $149.00 |
| E0392636 | 2016-04-19 | 2016-04-13–2016-04-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.69 |