Campaign Finance
2024 Cycle
Mark Takano
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$1,289,817.96
Money raised during the selected cycle.
Total Disbursements
$1,511,853.80
Money spent during the selected cycle.
Cash on Hand
$269,169.88
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $694,586.91 |
| PACs / other committees | Committee-origin contributions | $537,500.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $50,139.28 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| TAKANO, MARK DEM | H2CA43245 | C | H CA 39 | $1,289,817.96 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| MARK TAKANO FOR CONGRESS RIVERSIDE, CA | C00498667 | H P | EQUALITY CONGRESS | MAY, JENNIFER |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| CA | 1,881 | $436,992.00 |
| NY | 28 | $33,273.00 |
| DC | 27 | $24,750.00 |
| FL | 17 | $14,914.00 |
| MO | 4 | $11,600.00 |
| MD | 12 | $10,000.00 |
| VA | 15 | $7,750.00 |
| HI | 8 | $6,750.00 |
| NM | 8 | $6,100.00 |
| IL | 26 | $4,875.00 |
| NJ | 7 | $3,835.00 |
| MA | 6 | $2,650.00 |
| TX | 19 | $2,512.00 |
| PA | 19 | $1,575.00 |
| OR | 1 | $1,500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| CONSULTANT - FUNDRAISING | 24 | $158,000.00 |
| PAYROLL | 48 | $152,793.41 |
| CREDIT CARD PAYMENT (VENDORS THAT AGGREGATE OVER $200 LISTED BELOW) | 23 | $128,671.28 |
| CONSULTANT - DIGITAL FUNDRAISING | 17 | $98,794.11 |
| CONSULTANT - COMPLIANCE | 23 | $60,000.00 |
| CREDIT CARD PAYMENT | 6 | $59,196.03 |
| SOFTWARE | 32 | $57,018.33 |
| PAYROLL TAXES | 30 | $51,106.92 |
| CONSULTANT - RESEARCH | 1 | $43,600.00 |
| CONSULTANT - COMMUNICATIONS | 16 | $32,000.00 |
| EMAIL LIST ACQUISITION | 12 | $30,000.00 |
| PAYROLL - TAXES | 19 | $29,426.70 |
| EVENT SPACE | 4 | $27,698.00 |
| CREDIT CARD PROCESSING FEE | 180 | $24,301.52 |
| EVENT SPACE AND CATERING | 1 | $16,165.80 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| AMERICAN EXPRESS LOS ANGELES, CA | 29 | $187,867.31 |
| MOMENTUM CAMPAIGNS LLC WASHINGTON, DC | 24 | $140,294.11 |
| PAYCHEX OF NEW YORK LLC GLENDALE, CA | 75 | $121,034.24 |
| GUSTO SAN FRANCISCO, CA | 60 | $119,792.05 |
| ROLLA GROUP LLC WASHINGTON, DC | 20 | $110,750.76 |
| NEXT LEVEL PARTNERS WASHINGTON, DC | 23 | $60,000.00 |
| PAPERCLIP CONSULTING INC. HACKENSACK, NJ | 24 | $48,000.00 |
| EMC RESEARCH INC. OAKLAND, CA | 1 | $43,600.00 |
| NUMERO IRVINE, CA | 88 | $36,731.38 |
| NGP VAN WASHINGTON, DC | 8 | $30,210.00 |
| STERLING DATA COMPANY SANFORD, NC | 12 | $30,000.00 |
| N/NAKA LOS ANGELES, CA | 1 | $16,165.80 |
| NJR RESTAURANT GROUP LOS ANGELES, CA | 1 | $15,648.00 |
| ACTBLUE TECHNICAL SERVICES CAMBRIDGE, MA | 112 | $14,200.61 |
| ALLISON GRINER CONSULTING WASHINGTON, DC | 4 | $14,000.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.