10rows
$900.93paid 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 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$324,347.502016 HON. MARK DESAULNIER ($79,784.15) · 2017 HON. MARK DESAULNIER ($244,563.35) · Median member: $297,702.03
2017 so far$244,563.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $202,563.52 · 12 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK DESAULNIER | 2016 | $79,784.15 |
| 2017 HON. MARK DESAULNIER | 2017 | $244,563.35 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,563.52 |
| 2 | Contractual services | Itemized | $12,585.00 |
| 3 | Rent, communications and utilities | Itemized | $41,590.37 |
| 4 | Printing and franked mail | Itemized | $1,270.15 |
| 5 | Travel | Itemized | $19,741.13 |
| 6 | Equipment | Itemized | $15,973.00 |
| 7 | Supplies and materials | Itemized | $30,624.33 |
| Member total | $324,347.50 |
Staff, by title29 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 9 | $53,152.77 |
| CHIEF OF STAFF | 2 | $39,375.00 |
| LEGISLATIVE DIRECTOR | 2 | $23,349.99 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,415.76 |
| PRESS SECRETARY | 2 | $12,757.50 |
| LEGISLATIVE ASSISTANT | 2 | $11,086.66 |
| STAFF ASSISTANT/LEG CORRES | 2 | $9,500.01 |
| SCHEDULER | 2 | $8,854.98 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $6,198.49 |
| SCHEDULER/DISTRICT REP | 1 | $2,175.58 |
| EXECUTIVE ASSISTANT/SCHEDULER (OTHER COMPENSATION) | 1 | $196.78 |
| Payroll total | 29 | $202,563.52 |
Contractual services, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901227 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 903749 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $700.00 |
| 909130 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0487090 | 2017-02-13 | 2016-01-05–2016-06-20 | NON-TECHNOLOGY SERVICE CONTR | PHOENIX GLOBAL LLC | $6,500.00 |
Rent, communications and utilities, line by line60 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897516 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND | $845.00 |
| 900947 | 2017-01-23 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,102.00 |
| E0486287 | 2017-02-10 | 2017-01-10–2017-02-09 | UTILITIES | COMCAST | $126.08 |
| E0486328 | 2017-02-10 | 2017-01-10–2017-02-09 | UTILITIES | COMCAST | $130.52 |
| E0486338 | 2017-02-10 | 2016-12-10–2017-01-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $441.25 |
| E0486340 | 2017-02-13 | 2016-12-28–2017-01-07 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE | $229.71 |
| E0486326 | 2017-02-14 | 2017-01-18–2017-02-17 | TELECOMSRV/EQ/TOLL CHARGE | AT&T U-VERSE (SM) | $94.93 |
| E0486281 | 2017-02-15 | 2017-01-19–2017-02-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $490.02 |
| E0486357 | 2017-02-15 | 2017-01-03–2017-01-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.17 |
| 902794 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND | $845.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$129.95 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $630.60 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$166.00 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $562.37 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.14 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $219.99 |
Travel, line by line57 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0486273 | 2017-02-13 | 2017-01-15–2017-01-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $227.10 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $828.00 |
| E0486352 | 2017-02-13 | 2017-01-16–2017-01-16 | MEALS | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | MEALS | IndividualName withheld | $35.38 |
| 〃 | 〃 | 2017-01-15–2017-01-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.90 |
| E0486358 | 2017-02-13 | 2017-01-15–2017-01-15 | MEALS | IndividualName withheld | $163.01 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $233.68 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| E0487233 | 2017-02-15 | 2017-01-06–2017-01-06 | TAXI/PARKING/TOLLS | HON MARK DESAULNIER | $75.00 |
| E0487235 | 2017-02-15 | 2017-01-23–2017-01-23 | TAXI/PARKING/TOLLS | HON MARK DESAULNIER | $75.00 |
Equipment, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 901634 | 2017-02-02 | 2017-01-25–2017-01-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | PHOENIX GLOBAL LLC | $1,574.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $4,689.00 |
| 901700 | 2017-02-02 | 2017-01-18–2017-01-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | PHOENIX GLOBAL LLC | $3,685.00 |
| E0484409 | 2017-02-07 | 2016-11-20–2016-11-20 | OFFICE EQUIP PURCH LESS THAN $25 000 | PHOENIX GLOBAL LLC | $800.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $3,900.00 |
| E0487090 | 2017-02-13 | 2016-01-05–2016-06-20 | MAINTENANCE / REPAIRS | PHOENIX GLOBAL LLC | $275.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$212.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.80 |
| E0486272 | 2017-02-10 | 2016-12-12–2017-01-06 | WATER | READYREFRESH BY NESTLE | $118.63 |
| E0486358 | 2017-02-13 | 2017-01-15–2017-01-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THEECONOMIST NEWSPAPER | $160.74 |
| E0489709 | 2017-02-21 | 2017-01-26–2017-01-26 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| E0489701 | 2017-02-24 | 2017-01-24–2017-01-24 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$840.40 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $543.00 |