4rows
$660.42paid 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 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$332,718.852018 HON. MARK DESAULNIER ($332,718.85) · Median member: $350,022.37
2018 so far$1,204,025.29OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $210,487.84 · 11 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK DESAULNIER | 2018 | $332,718.85 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $210,487.84 |
| 2 | Contractual services | Itemized | $30,650.91 |
| 3 | Rent, communications and utilities | Itemized | $33,275.22 |
| 4 | Printing and franked mail | Itemized | $32,725.78 |
| 5 | Travel | Itemized | $20,840.56 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $3,688.54 |
| Member total | $332,718.85 |
Staff, by title16 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,969.74 |
| LEGISLATIVE ASSISTANT | 3 | $36,372.75 |
| DISTRICT REPRESENTATIVE | 3 | $28,221.74 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,496.82 |
| EXECUTIVE AIDE/SCHEDULER | 1 | $17,000.01 |
| PRESS SECRETARY | 1 | $13,274.25 |
| DO SCHEDULING MGR/DIST REP | 1 | $13,152.51 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,000.01 |
| STAFF ASSISTANT | 2 | $7,798.61 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $451.39 |
| Payroll total | 16 | $210,487.84 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0655862 | 2018-10-01 | 2018-10-17–2018-10-18 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $1,050.00 |
| E0655863 | 2018-10-01 | 2018-10-17–2018-10-18 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $1,050.00 |
| 1025470 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1038577 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1037175 | 2018-11-20 | 2018-10-23–2018-10-24 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $8,579.47 |
| 1037524 | 2018-11-20 | 2018-07-01–2018-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,100.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | INSURANCE | CITI PCARD-NMI NATIONWIDE | $386.44 |
| 1051026 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1048079 | 2018-12-17 | 2018-10-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| 1047120 | 2018-12-19 | 2018-11-28–2018-11-28 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $10,000.00 |
Rent, communications and utilities, line by line48 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024705 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $845.00 |
| 1025446 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,305.40 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $75.00 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COMCAST | $101.58 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $7.77 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $603.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $44.80 |
| 1032058 | 2018-10-31 | 2018-10-10–2018-10-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.97 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$68.90 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.30 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.24 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $160.09 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$63.05 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | ADVERTISEMENTS | IndividualName withheld | $178.46 |
| 1048095 | 2018-12-19 | 2018-06-29–2018-06-29 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $32,000.00 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | ADVERTISEMENTS | IndividualName withheld | $172.09 |
Travel, line by line77 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025975 | 2018-10-16 | 2018-10-01–2018-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $297.31 |
| 1032038 | 2018-10-31 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $244.20 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $350.20 |
| 〃 | 〃 | 2018-09-12–2018-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $244.20 |
| 〃 | 〃 | 2018-09-13–2018-09-13 | COMMERCIAL TRANSPORTATION | 〃 | $244.20 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $244.20 |
| 〃 | 〃 | 2018-09-29–2018-09-29 | COMMERCIAL TRANSPORTATION | 〃 | $350.20 |
| 〃 | 〃 | 2018-10-22–2018-10-22 | COMMERCIAL TRANSPORTATION | 〃 | $149.00 |
| 〃 | 〃 | 2018-10-22–2018-10-28 | COMMERCIAL TRANSPORTATION | 〃 | $684.40 |
| 〃 | 〃 | 2018-10-26–2018-10-26 | COMMERCIAL TRANSPORTATION | 〃 | $238.20 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-EAST BAY TIMES | $115.70 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $262.73 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $77.86 |
| FRM0082647 | 2018-10-22 | 2018-10-05–2018-10-05 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$128.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $61.00 |
| 1032551 | 2018-11-01 | 2018-09-18–2018-09-30 | FOOD & BEVERAGE | IndividualName withheld | $169.11 |
| 1032557 | 2018-11-01 | 2018-09-26–2018-09-26 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1033491 | 2018-11-09 | 2018-10-22–2018-10-22 | FOOD & BEVERAGE | IndividualName withheld | $60.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.53 |