9rows
$944.53paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide D000623
Mark DeSaulnier
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$365,049.232015 HON. MARK DESAULNIER ($129,953.47) · 2016 HON. MARK DESAULNIER ($235,095.76) · Median member: $302,567.93
2016 so far$235,095.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $189,882.91 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARK DESAULNIER | 2015 | $129,953.47 |
| 2016 HON. MARK DESAULNIER | 2016 | $235,095.76 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $189,882.91 |
| 2 | Contractual services | Itemized | $8,685.00 |
| 3 | Rent, communications and utilities | Itemized | $21,699.62 |
| 4 | Printing and franked mail | Itemized | $88,676.02 |
| 5 | Travel | Itemized | $10,617.45 |
| 6 | Equipment | Itemized | $41,541.43 |
| 7 | Supplies and materials | Itemized | $3,946.80 |
| Member total | $365,049.23 |
Staff, by title29 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,349.99 |
| DISTRICT DIRECTOR | 2 | $20,514.99 |
| LEGISLATIVE CORRESPONDENT | 4 | $18,124.98 |
| DISTRICT REPRESENTATIVE | 2 | $16,997.22 |
| OUTREACH COORDINATOR | 4 | $13,465.29 |
| LEGISLATIVE ASSISTANT | 2 | $12,350.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $11,250.00 |
| DEPUTY DISTRICT DIRECTOR | 2 | $9,894.44 |
| DISTRICT SCHEDULER | 2 | $8,854.74 |
| EXECUTIVE ASSISTANT | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $7,749.99 |
| OUTREACH COORDINATOR (OTHER COMPENSATION) | 1 | $1,081.25 |
| Payroll total | 29 | $189,882.91 |
Contractual services, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 841009 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,695.00 |
| 848955 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,695.00 |
| 835675 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,695.00 |
| E0364370 | 2016-01-27 | 2015-09-02–2015-09-15 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $3,600.00 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0364369 | 2016-01-27 | 2016-01-02–2016-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $165.45 |
| 839997 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND | $845.00 |
| 840633 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,882.65 |
| E0374110 | 2016-02-22 | 2016-01-18–2016-02-17 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $85.95 |
| E0374115 | 2016-02-22 | 2016-01-14–2016-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.14 |
| E0374116 | 2016-02-22 | 2016-01-19–2016-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.43 |
| E0374121 | 2016-02-22 | 2016-01-19–2016-02-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $467.38 |
| E0374126 | 2016-02-22 | 2016-01-05–2016-01-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.30 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
Printing and franked mail, line by line13 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 | −$31.80 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $166.51 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$219.05 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $427.84 |
| 849460 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,115.50 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$66.25 |
| E0377254 | 2016-03-03 | 2016-02-24–2016-02-24 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $17,150.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,422.95 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,424.95 |
| E0364381 | 2016-01-27 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $228.75 |
Travel, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0374112 | 2016-02-23 | 2016-02-04–2016-02-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.88 |
| E0374113 | 2016-02-23 | 2016-01-04–2016-01-31 | PRIVATE AUTO MILEAGE | HON MARK DESAULNIER | $388.52 |
| 〃 | 〃 | 2016-01-01–2016-01-31 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2016-01-08–2016-01-08 | TAXI/PARKING/TOLLS | 〃 | $75.00 |
| 〃 | 〃 | 2016-02-02–2016-02-02 | TAXI/PARKING/TOLLS | 〃 | $75.00 |
| E0374122 | 2016-02-23 | 2016-01-14–2016-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.82 |
| E0374123 | 2016-02-23 | 2016-01-05–2016-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.41 |
| E0374125 | 2016-02-23 | 2016-01-15–2016-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.27 |
| E0383730 | 2016-03-18 | 2016-01-05–2016-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,220.50 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $46.27 |
Equipment, line by line17 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 | $418.70 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.57 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $418.70 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $38.57 |
| MNT0057306 | 2016-03-31 | 2016-02-26–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $48.28 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $768.70 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.57 |
| 844253 | 2016-03-02 | 2015-12-22–2015-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $3,600.00 |
| 844254 | 2016-03-02 | 2016-12-23–2016-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $885.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,520.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 838378 | 2016-01-21 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $58.20 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $462.00 |
| E0374120 | 2016-02-23 | 2016-02-10–2016-05-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $145.60 |
| E0374117 | 2016-02-25 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$600.00 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $241.51 |
| 844068 | 2016-03-01 | 2016-01-05–2016-01-05 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | −$58.20 |
| E0377259 | 2016-03-03 | 2016-02-19–2016-05-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $116.35 |
| E0383836 | 2016-03-18 | 2016-02-19–2016-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.85 |