6rows
$837.20paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$363,030.472016 HON. MARK DESAULNIER ($685.00) · 2017 HON. MARK DESAULNIER ($2,616.98) · 2018 HON. MARK DESAULNIER ($359,728.49) · Median member: $312,059.33
2018 so far$871,306.44OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $213,088.38 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK DESAULNIER | 2016 | $685.00 |
| 2017 HON. MARK DESAULNIER | 2017 | $2,616.98 |
| 2018 HON. MARK DESAULNIER | 2018 | $359,728.49 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $213,088.38 |
| 2 | Contractual services | Itemized | $10,207.44 |
| 3 | Rent, communications and utilities | Itemized | $38,582.92 |
| 4 | Printing and franked mail | Itemized | $76,461.48 |
| 5 | Travel | Itemized | $13,390.83 |
| 6 | Equipment | Itemized | $2,746.00 |
| 7 | Supplies and materials | Itemized | $8,553.42 |
| Member total | $363,030.47 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,906.58 |
| LEGISLATIVE ASSISTANT | 3 | $32,732.59 |
| DISTRICT REPRESENTATIVE | 3 | $27,635.26 |
| DISTRICT DIRECTOR | 1 | $22,916.67 |
| LEGISLATIVE DIRECTOR | 1 | $18,696.50 |
| EXECUTIVE AIDE/SCHEDULER | 1 | $17,000.01 |
| PRESS SECRETARY | 1 | $12,929.75 |
| DO SCHEDULING MGR/DIST REP | 1 | $12,896.01 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,000.01 |
| DISTRICT REP / SOCIAL MEDIA CO | 1 | $7,875.00 |
| SHARED EMPLOYEE | 2 | $3,250.00 |
| DISTRICT REP / SOCIAL MEDIA CO (OTHER COMPENSATION) | 1 | $1,000.00 |
| Payroll total | 18 | $213,088.38 |
Contractual services, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639025 | 2018-07-13 | 2018-07-20–2018-10-20 | INSURANCE | NATIONWIDE MUTUAL INSURANCE COMPANY | $380.44 |
| 1001391 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | WEB DEV HST EMAIL & RLTD SERV | CITI PCARD-DROPBOX T3HVH51NG8C | $99.00 |
| E0644926 | 2018-07-31 | 2018-04-01–2018-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,100.00 |
| E0646646 | 2018-08-09 | 2018-07-31–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $19.00 |
| E0647237 | 2018-08-13 | 2018-08-04–2018-08-04 | JANITORIAL AND MAINT SERV | MT DIABLO UNIFIED SCHOOL DISTRICT | $189.00 |
| 1009810 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1014741 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| E0655860 | 2018-09-20 | 2018-09-21–2018-10-05 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| E0655861 | 2018-09-20 | 2018-09-21–2018-10-05 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639223 | 2018-07-11 | 2018-03-03–2018-03-03 | RECORDING (OUTSIDE) | CONTRA COSTA TV | $699.90 |
| 1000609 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $845.00 |
| 1001367 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,305.40 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $75.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $101.58 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,464.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $81.63 |
| E0644906 | 2018-07-30 | 2018-07-10–2018-08-09 | UTILITIES | COMCAST | $79.64 |
Printing and franked mail, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.46 |
| 1004973 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,112.70 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.88 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15,763.20 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$82.30 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $364.28 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19,708.96 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$68.80 |
| E0639048 | 2018-07-11 | 2018-07-02–2018-07-02 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $2,604.28 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | MISCELLANEOUS PRINTING | IndividualName withheld | $100.00 |
Travel, line by line84 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001903 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $297.31 |
| E0644939 | 2018-07-30 | 2018-07-20–2018-07-23 | TAXI/PARKING/TOLLS | HON MARK DESAULNIER | $171.83 |
| E0644931 | 2018-07-31 | 2018-06-11–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.39 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.36 |
| E0644933 | 2018-07-31 | 2018-06-01–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.68 |
| 〃 | 〃 | 2018-07-30–2018-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.66 |
| E0644934 | 2018-07-31 | 2018-06-04–2018-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $101.97 |
| 〃 | 〃 | 2018-06-29–2018-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.24 |
| E0644935 | 2018-07-31 | 2018-06-02–2018-06-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.88 |
| 〃 | 〃 | 2018-06-18–2018-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $83.77 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| E0644940 | 2018-08-09 | 2018-07-02–2019-07-01 | WARRANTIES | DAMILIC CORPORATION | $436.00 |
| E0644941 | 2018-08-09 | 2018-07-02–2019-07-01 | MAINTENANCE / REPAIRS | DAMILIC CORPORATION | $575.00 |
| 1005717 | 2018-08-08 | 2017-01-31–2017-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | PHOENIX GLOBAL LLC | $685.00 |
Supplies and materials, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637562 | 2018-07-09 | 2018-06-25–2018-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.98 |
| E0644934 | 2018-07-31 | 2018-06-30–2018-06-30 | FOOD & BEVERAGE | IndividualName withheld | $53.34 |
| E0644937 | 2018-07-31 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | PHOENIX GLOBAL LLC | $130.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$8.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.31 |
| E0645382 | 2018-08-02 | 2018-06-13–2018-06-13 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| E0645400 | 2018-08-02 | 2018-06-07–2018-07-06 | WATER | READYREFRESH BY NESTLE | $13.21 |
| E0645401 | 2018-08-02 | 2018-05-07–2018-06-06 | WATER | ARROWHEAD DIRECT | $13.21 |
| E0645404 | 2018-08-02 | 2018-06-19–2018-07-18 | WATER | NESTLE PURE LIFE DIRECT | $98.99 |
| E0645405 | 2018-08-02 | 2018-05-19–2018-06-18 | WATER | READYREFRESH BY NESTLE | $94.01 |