16rows
$1,834.94paid 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 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$252,393.092015 HON. MARK DESAULNIER ($17,265.91) · 2016 HON. MARK DESAULNIER ($235,127.18) · Median member: $282,291.49
2016 so far$470,222.94OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $196,352.97 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARK DESAULNIER | 2015 | $17,265.91 |
| 2016 HON. MARK DESAULNIER | 2016 | $235,127.18 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $196,352.97 |
| 2 | Contractual services | Itemized | $5,175.00 |
| 3 | Rent, communications and utilities | Itemized | $22,156.91 |
| 4 | Printing and franked mail | Itemized | $3,836.58 |
| 5 | Travel | Itemized | $9,457.89 |
| 6 | Equipment | Itemized | $10,467.83 |
| 7 | Supplies and materials | Itemized | $4,945.91 |
| Member total | $252,393.09 |
Staff, by title19 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $41,287.55 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,349.99 |
| DISTRICT DIRECTOR | 1 | $20,514.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $13,416.65 |
| LEGISLATIVE ASSISTANT | 2 | $12,282.23 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| OFFICE MANAGER/SCHEDULER | 1 | $10,800.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $9,750.00 |
| STAFF ASSISTANT | 1 | $7,405.55 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,888.27 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $2,951.66 |
| DISTRICT SCHEDULER | 1 | $983.86 |
| EXECUTIVE ASSISTANT | 1 | $972.22 |
| Payroll total | 19 | $196,352.97 |
Contractual services, line by line4 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 852030 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,695.00 |
| 857421 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,695.00 |
| E0401941 | 2016-06-08 | 2016-03-07–2016-03-07 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $90.00 |
| 862760 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,695.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0383811 | 2016-04-14 | 2016-02-18–2016-02-18 | RECORDING (OUTSIDE) | CITY OF WALNUT CREEK | $200.00 |
| 851017 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND | $845.00 |
| 851652 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,882.65 |
| E0396482 | 2016-04-28 | 2016-03-31–2016-03-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.45 |
| E0396486 | 2016-04-28 | 2016-03-09–2016-03-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.10 |
| E0396498 | 2016-04-28 | 2016-03-02–2016-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $275.65 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $919.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $76.68 |
Printing and franked mail, line by line12 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 | $221.76 |
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.30 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.78 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$119.50 |
| 865664 | 2016-06-24 | 2015-12-01–2015-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.99 |
| E0396491 | 2016-04-26 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $420.00 |
| E0396509 | 2016-04-26 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $322.50 |
| E0396497 | 2016-05-03 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $315.00 |
Travel, line by line40 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0396479 | 2016-04-27 | 2016-03-25–2016-04-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $512.20 |
| E0396480 | 2016-04-27 | 2016-02-29–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,460.60 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $187.55 |
| E0396495 | 2016-04-27 | 2016-03-17–2016-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.00 |
| E0396488 | 2016-04-28 | 2016-04-07–2016-04-08 | LODGING | HON MARK DESAULNIER | $221.50 |
| 〃 | 〃 | 2016-04-08–2016-04-09 | LODGING | 〃 | $221.20 |
| 〃 | 〃 | 2016-04-07–2016-04-09 | CAR RENTAL | 〃 | $226.59 |
| 〃 | 〃 | 2016-03-03–2016-03-09 | PRIVATE AUTO MILEAGE | 〃 | $128.68 |
| 〃 | 〃 | 2016-03-10–2016-03-24 | PRIVATE AUTO MILEAGE | 〃 | $167.94 |
| 〃 | 〃 | 2016-03-29–2016-03-29 | PRIVATE AUTO MILEAGE | 〃 | $8.75 |
Equipment, line by line12 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-01-21–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$86.94 |
| 〃 | 〃 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$245.00 |
| 〃 | 〃 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$245.00 |
| 〃 | 〃 | 2016-04-01–2016-04-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $81.06 |
| 〃 | 〃 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RPY0058107 | 2016-04-29 | 2016-04-01–2016-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $38.57 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RPY0058926 | 2016-05-31 | 2016-05-01–2016-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.57 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RPY0059743 | 2016-06-30 | 2016-06-01–2016-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $38.57 |
Supplies and materials, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0058155 | 2016-04-30 | 2016-04-20–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.00 |
| E0401924 | 2016-05-12 | 2016-02-08–2016-05-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $270.07 |
| E0401929 | 2016-05-12 | 2016-05-02–2016-05-02 | FOOD & BEVERAGE | IndividualName withheld | $48.37 |
| E0401945 | 2016-05-12 | 2016-05-02–2016-05-02 | FOOD & BEVERAGE | IndividualName withheld | $23.55 |
| E0401958 | 2016-05-12 | 2016-03-07–2016-04-06 | WATER | READYREFRESH BY NESTLE | $50.04 |
| E0401933 | 2016-05-13 | 2016-05-10–2017-05-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $527.80 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$17.00 |
| RMS0059044 | 2016-05-31 | 2016-05-01–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.08 |
| 861308 | 2016-06-14 | 2016-03-10–2016-03-10 | HABITATION EXPENSE | IndividualName withheld | $81.38 |