6rows
$1,071.66paid 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 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$253,000.162016 HON. MARK DESAULNIER ($199.99) · 2017 HON. MARK DESAULNIER ($252,800.17) · Median member: $294,398.14
2017 so far$731,353.77OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $177,261.80 · 15 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK DESAULNIER | 2016 | $199.99 |
| 2017 HON. MARK DESAULNIER | 2017 | $252,800.17 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $177,261.80 |
| 2 | Contractual services | Itemized | $13,624.80 |
| 3 | Rent, communications and utilities | Itemized | $36,195.02 |
| 4 | Printing and franked mail | Itemized | $9,422.18 |
| 5 | Travel | Itemized | $14,807.31 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $639.05 |
| Member total | $253,000.16 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,375.00 |
| DISTRICT REPRESENTATIVE | 3 | $24,101.39 |
| LEGISLATIVE ASSISTANT | 2 | $22,850.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $17,625.00 |
| PRESS SECRETARY | 1 | $12,757.50 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,500.01 |
| DO SCHEDULING MGR/DIST REP | 1 | $8,511.84 |
| STAFF ASSISTANT | 1 | $5,236.11 |
| SCHEDULING MGR/DISTRICT REP | 1 | $3,839.25 |
| EXECUTIVE AIDE/SCHEDULER | 1 | $3,777.78 |
| SHARED EMPLOYEE | 2 | $3,150.00 |
| SCHEDULER | 1 | $3,050.05 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $594.31 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $393.55 |
| Payroll total | 19 | $177,261.80 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931661 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | NON-TECHNOLOGY SERVICE CONTR | CITI PCARD-DROPBOX | $99.00 |
| E0537189 | 2017-07-20 | 2017-01-03–2017-03-31 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $4,500.00 |
| E0537183 | 2017-07-28 | 2017-04-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| E0537154 | 2017-08-03 | 2017-06-01–2017-06-01 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $70.00 |
| 937308 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | INSURANCE | CITI PCARD-NMI NATIONWIDE | $1,464.76 |
| 943001 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | COMPUTERWORKS | $1,795.00 |
| E0554897 | 2017-09-18 | 2017-08-21–2017-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6.04 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930733 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND | $845.00 |
| 931635 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,102.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-COMCAST | $95.53 |
| 〃 | 〃 | 〃 | EQUIP RENTAL (EFF 1/3/03) | CITI PCARD-WALLYS RENTAL CENTER | $64.87 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,138.67 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $59.53 |
| HRS0070156 | 2017-07-26 | 2017-06-01–2017-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| E0537158 | 2017-07-28 | 2017-05-19–2017-06-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $24.33 |
Printing and franked mail, line by line13 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.02 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$47.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $125.35 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,842.40 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.26 |
| 946500 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,494.53 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$109.65 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PRINTING & REPRODUCTION | IndividualName withheld | $96.66 |
| E0537162 | 2017-07-20 | 2017-06-02–2017-06-02 | PRINTING & REPRODUCTION | CHIMES PRINTING | $1,216.73 |
Travel, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 932220 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $328.32 |
| 930650 | 2017-07-19 | 2017-07-11–2017-07-11 | AUTOMOBILE LEASE | TDI AUTO GROUP INC | $3,700.00 |
| E0537161 | 2017-07-28 | 2017-05-01–2017-05-31 | PRIVATE AUTO MILEAGE | HON MARK DESAULNIER | $200.95 |
| E0537166 | 2017-07-28 | 2017-06-05–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $95.55 |
| E0537168 | 2017-07-28 | 2017-06-01–2017-06-20 | PRIVATE AUTO MILEAGE | HON MARK DESAULNIER | $259.85 |
| E0537174 | 2017-07-28 | 2017-06-01–2017-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $194.85 |
| E0537177 | 2017-07-28 | 2017-05-01–2017-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.37 |
| 〃 | 〃 | 2017-05-25–2017-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $70.99 |
| E0537151 | 2017-08-01 | 2017-06-01–2017-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.33 |
| E0537182 | 2017-08-02 | 2017-01-24–2017-06-02 | MEALS | IndividualName withheld | $45.67 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $20.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $137.19 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WAL-MART | $9.80 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$106.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $132.28 |
| E0537182 | 2017-08-02 | 2017-05-30–2017-06-02 | FOOD & BEVERAGE | IndividualName withheld | $83.55 |
| E0537170 | 2017-08-04 | 2017-06-09–2017-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $14.06 |
| E0537172 | 2017-08-04 | 2017-06-03–2017-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.86 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $27.72 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |