11rows
$1,687.60paid 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 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$270,338.222016 HON. MARK DESAULNIER ($270,338.22) · Median member: $323,677.86
2016 so far$1,095,470.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $203,630.00 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK DESAULNIER | 2016 | $270,338.22 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,630.00 |
| 2 | Contractual services | Itemized | $8,085.00 |
| 3 | Rent, communications and utilities | Itemized | $24,119.50 |
| 4 | Printing and franked mail | Itemized | $6,289.06 |
| 5 | Travel | Itemized | $10,010.72 |
| 6 | Equipment | Itemized | $1,165.60 |
| 7 | Supplies and materials | Itemized | $17,038.34 |
| Member total | $270,338.22 |
Staff, by title15 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 5 | $53,332.89 |
| CHIEF OF STAFF | 1 | $39,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,349.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,415.76 |
| PRESS SECRETARY | 1 | $12,757.50 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,288.90 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $8,854.98 |
| SCHEDULER | 1 | $8,854.98 |
| STAFF ASSISTANT | 1 | $1,400.00 |
| Payroll total | 15 | $203,630.00 |
Contractual services, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 883432 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,695.00 |
| 888665 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,695.00 |
| 896066 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,695.00 |
| E0471021 | 2016-12-27 | 2016-12-04–2016-12-04 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $3,000.00 |
Rent, communications and utilities, line by line42 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447317 | 2016-10-05 | 2016-09-19–2016-10-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $495.48 |
| E0447323 | 2016-10-05 | 2016-08-08–2016-09-07 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE | $230.12 |
| E0447326 | 2016-10-05 | 2016-08-10–2016-09-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $752.95 |
| 882437 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND | $845.00 |
| 883071 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,077.65 |
| E0452661 | 2016-10-19 | 2016-09-16–2016-09-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $18.09 |
| E0452655 | 2016-10-20 | 2016-10-02–2016-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $325.27 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $98.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $997.94 |
Printing and franked mail, line by line9 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.11 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.69 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$74.10 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $133.50 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$97.55 |
| 886957 | 2016-11-07 | 2016-10-28–2016-10-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $110.00 |
| E0457483 | 2016-11-09 | 2016-11-15–2016-11-15 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $1,752.20 |
| E0466911 | 2016-12-13 | 2016-07-18–2016-07-25 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $4,084.01 |
Travel, line by line77 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447313 | 2016-10-05 | 2016-08-01–2016-08-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.63 |
| 〃 | 〃 | 2016-08-09–2016-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.01 |
| 〃 | 〃 | 2016-08-23–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $61.99 |
| E0447314 | 2016-10-05 | 2016-09-01–2016-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.15 |
| E0447316 | 2016-10-05 | 2016-08-02–2016-08-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.38 |
| 〃 | 〃 | 2016-08-10–2016-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $32.35 |
| E0447318 | 2016-10-05 | 2016-08-25–2016-08-26 | LODGING | HON MARK DESAULNIER | $416.75 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | TAXI/PARKING/TOLLS | 〃 | $75.00 |
| E0447319 | 2016-10-05 | 2016-09-01–2016-09-20 | PRIVATE AUTO MILEAGE | HON MARK DESAULNIER | $202.07 |
| 〃 | 〃 | 2016-09-29–2016-09-30 | PRIVATE AUTO MILEAGE | 〃 | $35.21 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RPY0063018 | 2016-10-31 | 2016-10-01–2016-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.57 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RPY0063759 | 2016-11-30 | 2016-11-01–2016-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $38.57 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RPY0064566 | 2016-12-30 | 2016-12-01–2016-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $38.46 |
Supplies and materials, line by line29 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447312 | 2016-10-05 | 2016-09-12–2016-11-29 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $136.50 |
| E0447320 | 2016-10-05 | 2016-07-04–2016-09-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $193.30 |
| E0447322 | 2016-10-05 | 2016-09-16–2016-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| E0447325 | 2016-10-05 | 2016-09-07–2016-09-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.17 |
| E0447329 | 2016-10-05 | 2016-09-21–2016-09-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.32 |
| E0447330 | 2016-10-05 | 2016-09-01–2016-09-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.43 |
| E0447331 | 2016-10-05 | 2016-07-17–2016-07-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.67 |
| E0447339 | 2016-10-05 | 2016-08-08–2016-08-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.02 |
| E0447353 | 2016-10-05 | 2016-04-23–2016-04-23 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2016-09-08–2016-09-08 | FOOD & BEVERAGE | IndividualName withheld | $55.00 |