8rows
$910.32paid 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 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$366,334.872015 HON. MARK DESAULNIER ($11,425.50) · 2016 HON. MARK DESAULNIER ($354,909.37) · Median member: $292,350.17
2016 so far$825,132.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $190,520.41 · 15 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARK DESAULNIER | 2015 | $11,425.50 |
| 2016 HON. MARK DESAULNIER | 2016 | $354,909.37 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $190,520.41 |
| 2 | Contractual services | Itemized | $5,085.00 |
| 3 | Rent, communications and utilities | Itemized | $26,697.46 |
| 4 | Printing and franked mail | Itemized | $114,710.09 |
| 5 | Travel | Itemized | $15,126.71 |
| 6 | Equipment | Itemized | $11,488.71 |
| 7 | Supplies and materials | Itemized | $2,706.49 |
| Member total | $366,334.87 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $43,384.74 |
| CHIEF OF STAFF | 1 | $37,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,349.99 |
| DISTRICT DIRECTOR | 1 | $20,514.99 |
| OFFICE MANAGER/SCHEDULER | 1 | $12,150.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $8,854.98 |
| STAFF ASSISTANT | 1 | $6,000.00 |
| SCHEDULER | 1 | $5,954.59 |
| SHARED EMPLOYEE | 2 | $3,150.00 |
| EXEC ASSIST/SCHEDULER | 1 | $2,600.00 |
| STAFF ASSIST/LEG CORRESPONDENT | 1 | $2,455.56 |
| DEPUTY DISTRICT DIRECTOR | 1 | $2,166.67 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $688.89 |
| Payroll total | 20 | $190,520.41 |
Contractual services, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867902 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,695.00 |
| 873148 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,695.00 |
| 878385 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,695.00 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419216 | 2016-07-06 | 2016-06-18–2016-07-17 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $85.96 |
| E0419357 | 2016-07-06 | 2016-05-10–2016-06-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $799.93 |
| E0419361 | 2016-07-06 | 2016-05-20–2016-05-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.50 |
| E0419380 | 2016-07-06 | 2016-05-25–2016-06-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $395.59 |
| E0423257 | 2016-07-15 | 2016-06-19–2016-07-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $491.64 |
| 866884 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND | $845.00 |
| 867527 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,882.65 |
| E0423267 | 2016-07-18 | 2015-12-08–2016-01-07 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE | $363.63 |
| E0423268 | 2016-07-18 | 2016-05-08–2016-06-07 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE | $230.09 |
| E0423272 | 2016-07-18 | 2016-05-26–2016-05-26 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.50 |
Printing and franked mail, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.56 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$99.80 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.95 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18,955.72 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 881304 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,392.45 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.28 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$36.70 |
| E0433848 | 2016-08-26 | 2016-07-20–2016-07-20 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $22,657.16 |
| E0437135 | 2016-09-07 | 2016-02-18–2016-03-09 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $2,404.83 |
Travel, line by line77 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419360 | 2016-07-06 | 2016-05-02–2016-05-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.61 |
| 〃 | 〃 | 2016-05-12–2016-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.67 |
| 〃 | 〃 | 2016-05-27–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.98 |
| E0419364 | 2016-07-06 | 2016-05-03–2016-05-10 | PRIVATE AUTO MILEAGE | HON MARK DESAULNIER | $85.64 |
| 〃 | 〃 | 2016-05-13–2016-05-31 | PRIVATE AUTO MILEAGE | 〃 | $164.81 |
| 〃 | 〃 | 2016-05-31–2016-05-31 | PRIVATE AUTO MILEAGE | 〃 | $6.70 |
| E0419374 | 2016-07-06 | 2016-05-02–2016-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.32 |
| E0419375 | 2016-07-06 | 2016-05-02–2016-05-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.53 |
| 〃 | 〃 | 2016-05-27–2016-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.82 |
| E0419381 | 2016-07-06 | 2016-03-02–2016-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.96 |
Equipment, line by line9 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423279 | 2016-07-25 | 2015-12-02–2015-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $2,596.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $299.00 |
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RPY0060499 | 2016-07-29 | 2016-07-01–2016-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.57 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RPY0061359 | 2016-08-31 | 2016-08-01–2016-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.57 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RPY0062207 | 2016-09-30 | 2016-09-01–2016-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $38.57 |
| 870808 | 2016-07-26 | 2016-03-03–2016-07-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $7,428.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0419371 | 2016-07-06 | 2016-05-12–2016-06-06 | WATER | READYREFRESH BY NESTLE | $81.74 |
| E0419382 | 2016-07-06 | 2016-04-22–2016-05-06 | WATER | READYREFRESH BY NESTLE | $85.34 |
| 866139 | 2016-07-08 | 2016-05-10–2017-05-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $527.80 |
| FRM0060038 | 2016-07-11 | 2016-06-22–2016-06-22 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| E0420052 | 2016-07-12 | 2016-06-06–2016-06-06 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $76.77 |
| E0423259 | 2016-07-18 | 2016-06-30–2016-06-30 | OFFICE SUPPLIES (OUTSIDE) | SD DEVELOPMENT GROUP LLC | $700.00 |
| FRM0060379 | 2016-07-26 | 2016-07-14–2016-07-15 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$308.40 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $324.15 |
| E0428804 | 2016-08-04 | 2016-05-08–2016-05-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.37 |