7rows
$1,246.94paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$290,162.122017 HON. MARK DESAULNIER ($26,916.22) · 2018 HON. MARK DESAULNIER ($263,245.90) · Median member: $302,276.68
2018 so far$511,577.95OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $200,218.35 · 13 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK DESAULNIER | 2017 | $26,916.22 |
| 2018 HON. MARK DESAULNIER | 2018 | $263,245.90 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,218.35 |
| 2 | Contractual services | Itemized | $12,395.72 |
| 3 | Rent, communications and utilities | Itemized | $38,408.88 |
| 4 | Printing and franked mail | Itemized | $10,330.12 |
| 5 | Travel | Itemized | $12,596.49 |
| 6 | Equipment | Itemized | $6,488.76 |
| 7 | Supplies and materials | Itemized | $9,723.80 |
| Member total | $290,162.12 |
Staff, by title18 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,375.00 |
| LEGISLATIVE ASSISTANT | 2 | $22,850.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| DISTRICT REPRESENTATIVE | 3 | $22,351.40 |
| LEGISLATIVE DIRECTOR | 1 | $17,625.00 |
| EXECUTIVE AIDE/SCHEDULER | 1 | $17,000.01 |
| STAFF ASSISTANT/LEG CORRES | 2 | $13,516.68 |
| DO SCHEDULING MGR/DIST REP | 1 | $12,767.76 |
| PRESS SECRETARY | 1 | $12,757.50 |
| DISTRICT REP / SOCIAL MEDIA CO | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $3,430.55 |
| SHARED EMPLOYEE | 2 | $2,850.00 |
| TEMPORARY EMPLOYEE | 1 | $1,944.44 |
| Payroll total | 18 | $200,218.35 |
Contractual services, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983235 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 989263 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0625416 | 2018-05-16 | 2018-01-01–2018-04-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,925.00 |
| 995301 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0613223 | 2018-04-04 | 2018-01-08–2018-01-08 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $2,085.72 |
Rent, communications and utilities, line by line58 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982459 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $845.00 |
| 983211 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,305.40 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $75.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $101.58 |
| E0618599 | 2018-04-20 | 2018-04-02–2018-05-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $376.03 |
| E0618600 | 2018-04-20 | 2018-01-18–2018-02-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $26.79 |
| E0618606 | 2018-04-20 | 2018-01-13–2018-01-13 | RECORDING (OUTSIDE) | CONTRA COSTA TV | $680.00 |
| E0618603 | 2018-04-23 | 2018-04-03–2018-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.58 |
| E0618608 | 2018-04-23 | 2018-02-03–2018-02-03 | RECORDING (OUTSIDE) | CONTRA COSTA TV | $696.35 |
| E0618609 | 2018-04-23 | 2018-02-12–2018-02-12 | RECORDING (OUTSIDE) | CONTRA COSTA TV | $668.35 |
Printing and franked mail, line by line11 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $345.27 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$40.45 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $184.45 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$83.50 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.46 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| E0636698 | 2018-06-26 | 2018-06-21–2018-06-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $270.00 |
| 993038 | 2018-05-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,575.31 |
| 981685 | 2018-04-04 | 2017-11-29–2017-12-28 | ADVERTISEMENTS | CITIBANK P CARD | −$368.15 |
| E0626968 | 2018-05-22 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $1,380.00 |
Travel, line by line71 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983756 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $297.31 |
| E0618362 | 2018-04-19 | 2018-02-01–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.90 |
| E0618813 | 2018-04-25 | 2018-03-05–2018-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.30 |
| 〃 | 〃 | 2018-03-08–2018-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $244.30 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $244.30 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $350.30 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $244.30 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $350.30 |
| 〃 | 〃 | 2018-04-09–2018-04-09 | COMMERCIAL TRANSPORTATION | 〃 | $700.60 |
| 〃 | 〃 | 2018-04-10–2018-04-10 | COMMERCIAL TRANSPORTATION | 〃 | $135.00 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 982277 | 2018-04-12 | 2018-01-09–2018-01-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,719.38 |
| 982278 | 2018-04-12 | 2018-01-09–2018-01-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | DAMILIC CORPORATION | $2,719.38 |
Supplies and materials, line by line22 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.00 |
| 986847 | 2018-05-10 | 2018-03-29–2018-03-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $51.12 |
| E0625418 | 2018-05-16 | 2018-03-19–2018-04-18 | WATER | READYREFRESH BY NESTLE | $37.55 |
| E0625419 | 2018-05-16 | 2018-02-19–2018-03-18 | WATER | READYREFRESH BY NESTLE | $0.69 |
| E0625420 | 2018-05-16 | 2018-04-07–2018-05-06 | WATER | READYREFRESH BY NESTLE | $3.87 |
| E0625421 | 2018-05-16 | 2018-03-07–2018-04-06 | WATER | READYREFRESH BY NESTLE | $0.60 |
| E0625802 | 2018-05-17 | 2018-03-22–2018-03-22 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0627568 | 2018-05-25 | 2018-05-02–2018-05-02 | OFFICE SUPPLIES (OUTSIDE) | PHOENIX GLOBAL LLC | $230.00 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$184.00 |