MARK TAKANO FOR CONGRESS

Federal · FEC · C00498667

$3.94M
Direct disbursements
186
Distinct vendors
2,898
Disbursement rows
Oct 2012 – Dec 2025
Activity window
$522Kacross 12 months

Top vendors paid last 12 months · top 10

VAN NESS CREATIVE STRATEGIES LLC $117K Digital · 13 txns Gusto, Inc. $70K Wages & Payroll · 34 txns American Express Company $19K Fundraising · 10 txns ROLLA GROUP, LLC $18K Strategy & Research · 5 txns RISING BLUE CONSULTING $12K Legal & Compliance · 4 txns PAPERCLIP CONSULTING INC. $12K Strategy & Research · 5 txns NEXT LEVEL PARTNERS $8K Legal & Compliance · 3 txns MOMENTUM CAMPAIGNS $6K Digital · 1 txn NUMERO $4K Fundraising · 11 txns GRASSROOTS ANALYTICS $4K Digital · 1 txn MT MARK TAKANO FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at MARK TAKANO FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D EQUALITY PAC 1 officer6 vendors $9,432,262 Network
D TORRES FOR CONGRESS 1 officer5 vendors $2,476,654 Network
· TAKE BACK THE HOUSE PAC 1 officer3 vendors $1,456,596 Network
D PETE AGUILAR FOR CONGRESS 13 vendors $831,258 Network
· INLAND EMPIRE STRIKES PAC; THE 1 officer Network
D WHEN DEMOCRATS TURN OUT PAC 1 officer Network
· EQUALITY CONGRESS 1 officer Network
· MORE PERFECT UNION PAC 1 officer Network
· LA BAMBA PAC 1 officer Network
· TORRES VICTORY FUND 1 officer Network

People paid by MARK TAKANO FOR CONGRESS top 20 · $47,484 · 6 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Allison Griner CONSULTANT 4 $11,278 Mar 2022 → Jul 2023
Yuri Beckelman CONSULTANT 2 $8,000 Dec 2019 → Dec 2020
Paul Pogue YARD SIGNS 1 $6,000 Apr 2018
Rajesh Bera OFFICE RENT 2 $2,500 Aug 2018 → Dec 2018
Michael Elderman PHOTOGRAPHY SERVI… 4 $2,183 Dec 2019 → Dec 2023
Caleb Ragan VIDEOGRAPHY 1 $2,000 Oct 2020
Peter Huh CATERING 1 $1,994 Jun 2019
Matthew Reel REIMBURSEMENT (VE… 1 $1,876 May 2024
Jared Garcia ELECTION NIGHT CA… 2 $1,750 Nov 2018 → Nov 2022
Mark Takano · REIMBURSEMENT (VE… 5 $1,589 May 2017 → Mar 2021
Mike Pino SECURITY 1 $1,500 Jun 2025
Mieko Kuramoto A REIMBURSEMENT 1 $1,311 Dec 2022
Leone Palagi EVENT SUPPLIES 1 $1,000 Apr 2018
Charles Beall REIMBURSEMENT (VE… 1 $893 Jun 2019
Serena Alsup REIMBURSEMENT 1 $800 Dec 2022
Connie Sanders EVENT EXPENSE 1 $700 Mar 2018
Benjamin Starr REIMBURSEMENT 1 $585 Jan 2023
Evan Wu REIMBURSEMENT (VE… 1 $577 Mar 2025
Genesis Benitez WAGES 1 $500 Aug 2024
Carter Dix INTERN STIPEND 1 $450 Jul 2021

Spend by category

all-cycle
Fundraising $1.07M Wages & Payroll $944K Digital $655K Strategy & Research $576K Legal & Compliance $250K Travel & Events $247K Software & Tech $122K Print & Mail $48K Contributions & Transfers $10K Media $7K Admin & Office $7K Field & Voter Contact $6K

Spend by service category

Category Total spend Disbursements
Fundraising $1,070,815 1,123
Wages & Payroll $944,199 670
Digital $655,487 187
Strategy & Research $575,879 126
Legal & Compliance $250,334 108
Travel & Events $246,518 515
Software & Tech $121,925 68
Print & Mail $48,244 30
Contributions & Transfers $10,349 17
Media $7,213 11
Admin & Office $7,116 34
Field & Voter Contact $5,850 1
Other / Unclassified -$4,657 8

Recent activity showing 20 of 2,898

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $121
Dec 30, 2025 NUMERO CREDIT CARD PROCESSING FEE $424
Dec 30, 2025 AMALGAMATED BANK BANK FEE $102
Dec 29, 2025 Gusto, Inc. PAYROLL - TAXES $1,714
Dec 29, 2025 Gusto, Inc. PAYROLL $3,229
Dec 24, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $44
Dec 23, 2025 NUMERO CREDIT CARD PROCESSING FEE $169
Dec 17, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $30
Dec 16, 2025 VAN NESS CREATIVE STRATEGIES LLC CONSULTANT - DIGITAL FUNDRAISING $15,338
Dec 16, 2025 VAN NESS CREATIVE STRATEGIES LLC CONSULTANT - DIGITAL FUNDRAISING $182
Dec 16, 2025 VAN NESS CREATIVE STRATEGIES LLC CONSULTANT - DIGITAL FUNDRAISING $138
Dec 16, 2025 NUMERO CREDIT CARD PROCESSING FEE $0
Dec 15, 2025 VAN NESS CREATIVE STRATEGIES LLC CONSULTANT - DIGITAL FUNDRAISING $15,018
Dec 12, 2025 PLANNED PARENTHOOD OF PACIFIC SOUTHWEST EVENT SPONSOR $1,000
Dec 11, 2025 Gusto, Inc. PAYROLL - TAXES $1,714
Dec 11, 2025 Gusto, Inc. PAYROLL $3,229
Dec 10, 2025 ActBlue Technical Services, Inc. CREDIT CARD PROCESSING FEE $43
Dec 9, 2025 SWITCHBOARD TEXT MESSAGING SERVICES $154
Dec 9, 2025 NUMERO CREDIT CARD PROCESSING FEE $0
Dec 9, 2025 American Express Company CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) $2,898