7rows
$891.41paid 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 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$293,941.672016 HON. MARK DESAULNIER ($59,951.42) · 2017 HON. MARK DESAULNIER ($233,990.25) · Median member: $289,986.76
2017 so far$478,553.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $184,579.17 · 11 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK DESAULNIER | 2016 | $59,951.42 |
| 2017 HON. MARK DESAULNIER | 2017 | $233,990.25 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,579.17 |
| 2 | Contractual services | Itemized | $5,385.00 |
| 3 | Rent, communications and utilities | Itemized | $29,329.50 |
| 4 | Printing and franked mail | Itemized | $26,936.61 |
| 5 | Travel | Itemized | $10,764.55 |
| 6 | Equipment | Itemized | $19,722.68 |
| 7 | Supplies and materials | Itemized | $17,224.16 |
| Member total | $293,941.67 |
Staff, by title16 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| DISTRICT REPRESENTATIVE | 4 | $40,176.35 |
| CHIEF OF STAFF | 1 | $39,375.00 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $19,847.23 |
| LEGISLATIVE DIRECTOR | 2 | $17,752.22 |
| PRESS SECRETARY | 1 | $12,757.50 |
| SCHEDULING MGR/DISTRICT REP | 1 | $11,517.75 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,500.01 |
| SCHEDULER | 1 | $8,854.98 |
| SHARED EMPLOYEE | 1 | $2,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $298.13 |
| Payroll total | 16 | $184,579.17 |
Contractual services, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914717 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 920310 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 928424 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502188 | 2017-04-04 | 2017-02-08–2017-02-21 | POSTAGE / COURIER / BOX RENTAL | UPS | $129.78 |
| E0502251 | 2017-04-04 | 2017-03-19–2017-04-18 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $490.26 |
| E0502318 | 2017-04-04 | 2017-03-02–2017-04-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $280.51 |
| 913770 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND | $845.00 |
| 914691 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,102.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-COMCAST OF WASHINGTON | $60.54 |
| E0509002 | 2017-04-24 | 2017-04-10–2017-05-09 | UTILITIES | COMCAST | $81.83 |
| E0509010 | 2017-04-24 | 2017-04-08–2017-04-08 | TEMPORARY SPACE RENTAL | CITY MANAGER/CITY OF ANTIOCH | $115.88 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | 〃 | $20.00 |
| E0509005 | 2017-04-25 | 2017-03-01–2017-03-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.13 |
Printing and franked mail, line by line17 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $226.30 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$71.05 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$90.10 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.08 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.22 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$38.25 |
| E0520843 | 2017-05-31 | 2017-04-20–2017-04-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0526987 | 2017-06-27 | 2017-05-30–2017-06-02 | PRINTING & REPRODUCTION | IndividualName withheld | $2.50 |
| PIX0069392 | 2017-06-27 | 2017-06-01–2017-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.61 |
Travel, line by line44 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500242 | 2017-04-04 | 2017-01-11–2017-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $87.48 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.00 |
| E0505809 | 2017-04-18 | 2017-03-02–2017-03-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,125.20 |
| E0508998 | 2017-04-24 | 2017-03-08–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.56 |
| E0508993 | 2017-04-25 | 2017-03-02–2017-03-31 | PRIVATE AUTO MILEAGE | HON MARK DESAULNIER | $285.61 |
| E0509003 | 2017-04-25 | 2017-03-10–2017-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.28 |
| 〃 | 〃 | 2017-03-29–2017-03-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0509007 | 2017-04-25 | 2017-03-02–2017-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.80 |
| E0509008 | 2017-04-25 | 2017-04-03–2017-04-03 | TAXI/PARKING/TOLLS | HON MARK DESAULNIER | $75.00 |
| E0509009 | 2017-04-25 | 2017-03-07–2017-03-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $8.90 |
Equipment, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 929829 | 2017-06-29 | 2017-06-20–2017-06-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | PHOENIX GLOBAL LLC | $2,370.00 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| E0500251 | 2017-05-08 | 2017-01-02–2017-01-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $2,365.40 |
| E0514023 | 2017-05-15 | 2017-01-02–2017-01-02 | FURNITURE AND FIXTURE LESS THAN $25 000 | NATIONAL BUSINESS FURNITURE LLC | $13,937.28 |
Supplies and materials, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0500242 | 2017-04-04 | 2017-01-09–2017-01-09 | WATER | IndividualName withheld | $10.80 |
| 〃 | 〃 | 2017-01-16–2017-01-16 | FOOD & BEVERAGE | IndividualName withheld | $60.49 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES | $64.95 |
| E0509000 | 2017-04-26 | 2017-03-10–2017-03-10 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $66.26 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$219.00 |
| RMS0068803 | 2017-05-31 | 2017-05-01–2017-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.60 |
| E0526988 | 2017-06-27 | 2017-05-31–2017-06-05 | OFFICE SUPPLIES (OUTSIDE) | PHOENIX GLOBAL LLC | $749.80 |
| 929622 | 2017-06-29 | 2017-06-08–2017-06-08 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $135.60 |