8rows
$1,112.29paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$491,513.352017 HON. MARK DESAULNIER ($243,181.30) · 2018 HON. MARK DESAULNIER ($248,332.05) · Median member: $335,905.50
2018 so far$248,332.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $192,087.79 · 11 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK DESAULNIER | 2017 | $243,181.30 |
| 2018 HON. MARK DESAULNIER | 2018 | $248,332.05 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,087.79 |
| 2 | Contractual services | Itemized | $17,928.11 |
| 3 | Rent, communications and utilities | Itemized | $45,144.02 |
| 4 | Printing and franked mail | Itemized | $164,754.43 |
| 5 | Travel | Itemized | $18,487.12 |
| 6 | Equipment | Itemized | $19,568.53 |
| 7 | Supplies and materials | Itemized | $33,543.35 |
| Member total | $491,513.35 |
Staff, by title26 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,375.00 |
| LEGISLATIVE ASSISTANT | 4 | $22,850.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| DISTRICT REPRESENTATIVE | 4 | $18,462.51 |
| LEGISLATIVE DIRECTOR | 2 | $17,625.00 |
| EXECUTIVE AIDE/SCHEDULER | 2 | $17,000.01 |
| DO SCHEDULING MGR/DIST REP | 2 | $12,767.76 |
| PRESS SECRETARY | 2 | $12,757.50 |
| DISTRICT REP / SOCIAL MEDIA CO | 2 | $11,125.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,124.99 |
| Payroll total | 26 | $192,087.79 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971904 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 979753 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0609722 | 2018-03-23 | 2018-03-03–2018-03-03 | JANITORIAL AND MAINT SERV | MT DIABLO UNIFIED SCHOOL DISTRICT | $252.00 |
| E0584934 | 2018-01-08 | 2017-10-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $4,500.00 |
| E0582367 | 2018-01-10 | 2017-12-02–2017-12-03 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $7,791.11 |
| 965828 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line75 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0596743 | 2018-02-05 | 2018-01-10–2018-02-09 | UTILITIES | COMCAST | $84.35 |
| E0596787 | 2018-02-05 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $326.72 |
| 970851 | 2018-02-13 | 2018-01-02–2018-02-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | −$326.72 |
| 971131 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $845.00 |
| 971880 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,305.40 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $75.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $101.58 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ONSTAR | $278.53 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
Printing and franked mail, line by line30 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$99.65 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $316.52 |
| 975138 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,155.31 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$87.80 |
| 981105 | 2018-03-28 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,725.33 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $290.62 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$38.70 |
| E0592788 | 2018-01-25 | 2018-01-04–2018-01-04 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $8,016.45 |
| E0596744 | 2018-02-05 | 2018-01-26–2018-01-26 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $439.93 |
| E0596745 | 2018-02-05 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $2,554.54 |
Travel, line by line71 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966361 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $297.31 |
| E0596742 | 2018-02-05 | 2018-01-29–2018-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $23.74 |
| 972427 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $297.31 |
| E0601744 | 2018-02-23 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $350.20 |
| 〃 | 〃 | 2018-01-10–2018-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $350.30 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $350.20 |
| 〃 | 〃 | 2018-01-19–2018-01-19 | COMMERCIAL TRANSPORTATION | 〃 | $350.30 |
| 〃 | 〃 | 2018-01-28–2018-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $244.30 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $244.30 |
| 〃 | 〃 | 2018-02-20–2018-02-20 | COMMERCIAL TRANSPORTATION | 〃 | $760.60 |
Equipment, line by line17 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 969844 | 2018-02-02 | 2018-01-10–2018-01-10 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $1,033.53 |
| 970929 | 2018-02-14 | 2018-01-10–2018-01-10 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | −$1,033.53 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 964377 | 2018-01-09 | 2017-12-23–2017-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | PHOENIX GLOBAL LLC | $3,450.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $1,685.00 |
| 964815 | 2018-01-14 | 2017-12-22–2017-12-22 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE DEPOT INC | $13.54 |
| 964816 | 2018-01-14 | 2017-12-27–2017-12-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $71.95 |
| 969008 | 2018-01-18 | 2018-01-03–2018-01-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | PHOENIX GLOBAL LLC | $3,280.00 |
Supplies and materials, line by line38 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$257.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $244.48 |
| FRM0076045 | 2018-02-22 | 2018-02-16–2018-02-16 | FRAMING (TRANSFER) | IndividualName withheld | $118.00 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$228.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $305.57 |
| E0603095 | 2018-03-01 | 2018-01-19–2018-01-19 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-01-03–2018-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.39 |
| 975308 | 2018-03-05 | 2018-01-19–2018-01-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $338.20 |
| E0609718 | 2018-03-21 | 2018-01-09–2018-01-09 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| E0609728 | 2018-03-21 | 2018-02-07–2018-03-06 | WATER | READYREFRESH BY NESTLE | $23.27 |