8rows
$1,156.57paid 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 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$306,798.072016 HON. MARK DESAULNIER ($18.53) · 2017 HON. MARK DESAULNIER ($306,779.54) · Median member: $341,527.33
2017 so far$1,038,133.31OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $182,757.36 · 11 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK DESAULNIER | 2016 | $18.53 |
| 2017 HON. MARK DESAULNIER | 2017 | $306,779.54 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $182,757.36 |
| 2 | Contractual services | Itemized | $9,625.00 |
| 3 | Rent, communications and utilities | Itemized | $46,885.94 |
| 4 | Printing and franked mail | Itemized | $42,109.28 |
| 5 | Travel | Itemized | $19,157.42 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $5,213.07 |
| Member total | $306,798.07 |
Staff, by title16 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,850.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DISTRICT REPRESENTATIVE | 5 | $18,857.08 |
| LEGISLATIVE DIRECTOR | 1 | $17,625.00 |
| EXECUTIVE AIDE/SCHEDULER | 1 | $17,000.01 |
| DO SCHEDULING MGR/DIST REP | 1 | $12,767.76 |
| PRESS SECRETARY | 1 | $12,757.50 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,124.99 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $1,400.00 |
| Payroll total | 16 | $182,757.36 |
Contractual services, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557337 | 2017-10-06 | 2017-09-18–2017-10-06 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| E0557765 | 2017-10-10 | 2017-09-18–2017-10-06 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 948397 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | INSURANCE | CITI PCARD-NMI NATIONWIDE | $12.00 |
| E0561432 | 2017-10-23 | 2017-07-01–2017-09-30 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $2,100.00 |
| E0563833 | 2017-10-30 | 2017-08-01–2017-08-01 | JANITORIAL AND MAINT SERV | MT DIABLO UNIFIED SCHOOL DISTRICT | $168.00 |
| 956708 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 960221 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947489 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND | $845.00 |
| 948373 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,102.00 |
| E0562958 | 2017-10-17 | 2017-09-27–2017-09-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $35.27 |
| E0537205 | 2017-10-18 | 2017-06-10–2017-07-09 | UTILITIES | COMCAST | −$81.84 |
| E0561429 | 2017-10-18 | 2017-09-18–2017-09-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.10 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-COMCAST | $95.53 |
| E0563463 | 2017-10-19 | 2017-10-02–2017-11-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $326.19 |
| E0563835 | 2017-10-23 | 2017-10-10–2017-11-09 | UTILITIES | COMCAST | $84.34 |
| E0563837 | 2017-10-23 | 2017-09-10–2017-10-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $508.17 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line16 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $196.55 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $287.33 |
| 957949 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,523.49 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,678.39 |
| 963903 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,795.67 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$82.65 |
| E0557330 | 2017-10-06 | 2017-07-26–2017-07-31 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $3,105.91 |
| E0557333 | 2017-10-06 | 2017-08-01–2017-08-01 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $15,000.00 |
Travel, line by line94 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557331 | 2017-10-06 | 2017-09-25–2017-09-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $93.51 |
| E0557336 | 2017-10-10 | 2017-09-20–2017-09-23 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $667.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $974.64 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $148.97 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $576.36 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $255.18 |
| 948946 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $328.32 |
| E0562961 | 2017-10-17 | 2017-09-20–2017-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.78 |
| E0562966 | 2017-10-17 | 2017-09-01–2017-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.60 |
| E0561427 | 2017-10-18 | 2017-09-06–2017-10-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.17 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557336 | 2017-10-10 | 2017-09-20–2017-09-23 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.36 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $27.72 |
| E0561433 | 2017-10-20 | 2017-08-19–2017-09-16 | WATER | ARROWHEAD DIRECT | $25.94 |
| E0561454 | 2017-10-24 | 2017-09-11–2017-09-11 | PUBLICATIONS/REFERENCE MAT'L | US GOVERNMENT PRINTING OFFICE | $3,375.00 |
| 952149 | 2017-10-30 | 2017-09-19–2017-10-18 | WATER | READYREFRESH BY NESTLE | $64.84 |
| E0565334 | 2017-10-30 | 2017-09-28–2017-09-28 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $139.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $27.72 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |