Representative · HI · Democrat · bioguide T000473
Mark Takai
In office since 2015
Spent this quarter$108,063.782016 HON. MARK TAKAI ($108,063.78) · Median member: $323,677.86
2016 so far$981,015.18OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1313 entries · $72,785.07 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK TAKAI | 2016 | $108,063.78 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $72,785.07 |
| 2 | Contractual services | Itemized | $4,636.17 |
| 3 | Rent, communications and utilities | Itemized | $23,819.11 |
| 4 | Printing and franked mail | Itemized | $2,333.88 |
| 5 | Travel | Itemized | $4,145.13 |
| 6 | Equipment | Itemized | $249.80 |
| 7 | Supplies and materials | Itemized | $94.62 |
| Member total | $108,063.78 |
Staff, by title13 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $17,776.72 |
| DEPUTY CHIEF OF STAFF | 1 | $10,833.33 |
| LEGISLATIVE ASSISTANT | 2 | $8,550.00 |
| STAFF ASSISTANT | 2 | $6,333.34 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $5,594.45 |
| OFFICE MANAGER | 1 | $5,594.45 |
| DISTRICT REPRESENTATIVE | 1 | $4,750.00 |
| LEGISLATIVE AIDE | 1 | $4,750.00 |
| SPECIAL ASSISTANT | 1 | $3,800.00 |
| FINANCE ASSISTANT | 1 | $3,008.33 |
| SHARED EMPLOYEE | 1 | $1,794.45 |
| Payroll total | 13 | $72,785.07 |
Contractual services, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882858 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $722.63 |
| 888084 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,885.00 |
| E0459553 | 2016-11-16 | 2016-11-02–2016-11-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $722.81 |
| E0461902 | 2016-11-29 | 2016-11-02–2016-11-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $40.00 |
| 892177 | 2016-12-08 | 2016-11-01–2016-11-08 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $502.67 |
| 〃 | 〃 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | 〃 | −$1,885.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $723.06 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447098 | 2016-10-04 | 2016-08-01–2016-08-31 | TELECOMSRV/EQ/TOLL CHARGE | HAWAIIAN TELECOM | $54.94 |
| E0447099 | 2016-10-04 | 2016-09-09–2016-10-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $308.34 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $6,601.48 |
| 886455 | 2016-10-26 | 2016-09-01–2016-09-30 | TELECOMSRV/EQ/TOLL CHARGE | GENERAL SERVICES ADMIN. | $468.70 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $699.25 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.02 |
| E0458033 | 2016-11-09 | 2016-08-03–2016-08-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $103.52 |
| E0458016 | 2016-11-10 | 2016-10-09–2016-11-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $308.04 |
Printing and franked mail, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.81 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.07 |
| E0452090 | 2016-10-20 | 2016-03-07–2016-03-07 | PRINTING & REPRODUCTION | SERVICE PRINTERS HAWAII INC | $2,324.00 |
Travel, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881901 | 2016-10-11 | 2016-07-20–2016-07-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $155.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $16.67 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $87.58 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $8.36 |
| E0428379 | 2016-10-12 | 2016-07-20–2016-07-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | −$155.40 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | −$16.67 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | −$87.58 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | −$8.36 |
| E0452775 | 2016-10-25 | 2016-08-17–2016-08-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,540.00 |
| 〃 | 〃 | 2016-08-17–2016-08-20 | LODGING | 〃 | $605.13 |
Equipment, line by line1 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $249.80 |
Supplies and materials, line by line5 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0452100 | 2016-10-19 | 2016-09-01–2016-09-01 | WATER | MENEHUME WATER COMPANY | $16.00 |
| E0452101 | 2016-10-19 | 2016-09-16–2016-09-16 | WATER | MENEHUME WATER COMPANY | $24.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.90 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |