5rows
$699.71paid 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 2019
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 2019Oct – Dec 2018Jul – 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$359,512.262017 HON. MARK DESAULNIER ($2,506.18) · 2018 HON. MARK DESAULNIER ($100,364.95) · 2019 HON. MARK DESAULNIER ($256,641.13) · Median member: $301,016.28
2019 so far$256,641.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $215,035.16 · 12 titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. MARK DESAULNIER | 2017 | $2,506.18 |
| 2018 HON. MARK DESAULNIER | 2018 | $100,364.95 |
| 2019 HON. MARK DESAULNIER | 2019 | $256,641.13 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $215,035.16 |
| 2 | Contractual services | Itemized | $12,290.00 |
| 3 | Rent, communications and utilities | Itemized | $43,204.20 |
| 4 | Printing and franked mail | Itemized | $1,887.74 |
| 5 | Travel | Itemized | $10,509.96 |
| 6 | Equipment | Itemized | $44,247.33 |
| 7 | Supplies and materials | Itemized | $32,337.87 |
| Member total | $359,512.26 |
Staff, by title31 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,969.74 |
| LEGISLATIVE ASSISTANT | 6 | $36,372.75 |
| DISTRICT REPRESENTATIVE | 7 | $28,090.35 |
| DISTRICT DIRECTOR | 2 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 2 | $21,332.49 |
| EXECUTIVE AIDE/SCHEDULER | 2 | $17,000.01 |
| PRESS SECRETARY | 2 | $13,274.25 |
| DO SCHEDULING MGR/DIST REP | 2 | $13,152.51 |
| DISTRICT REP/PRESS & DIGITAL M | 1 | $10,236.10 |
| STAFF ASSISTANT/LEG CORRES | 2 | $8,000.01 |
| STAFF ASSISTANT | 2 | $2,750.00 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $106.94 |
| Payroll total | 31 | $215,035.16 |
Contractual services, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071007 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01078832 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01092303 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 | ||
| 01056635 | JANITORIAL AND MAINT SERV | IndividualName withheld | $1,155.00 | ||
| AC-14657 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | −$1,050.00 | ||
| 01096498 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,100.00 | ||
| 01096496 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,000.00 | ||
| 〃 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,700.00 |
Rent, communications and utilities, line by line57 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $687.07 | ||
| 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $59.06 | ||
| 01088366 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,508.80 | ||
| 01088367 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,508.80 | ||
| 01093279 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,508.80 | ||
| 01083802 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $353.92 | ||
| 01085346 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.46 | ||
| 01085351 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.05 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$209.25 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $719.09 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$53.85 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $206.71 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$72.45 | ||
| LAW0085127 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $55.00 | ||
| 01080377 | PRINTING & REPRODUCTION | CITI PCARD-FEDEXOFFICE | $219.99 | ||
| 01089951 | PRINTING & REPRODUCTION | CITIBANK P CARD | −$219.99 | ||
| 01096303 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $715.43 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.07 |
Travel, line by line68 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070526 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $297.31 | ||
| 01078212 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $342.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $342.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $217.20 | ||
| 01079667 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $217.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $217.20 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $217.30 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $5.00 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $23.99 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $21.81 |
Equipment, line by line14 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 | ||
| 01080377 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ADOBE ACROBAT STD | $4,437.16 | ||
| 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM | $1,059.99 | ||
| 01084451 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK P CARD | −$1,059.99 | ||
| 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | −$4,437.16 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 | ||
| 01061928 | COMPUTER HARDW PURCH LESS THAN $25 000 | PHOENIX GLOBAL LLC | $4,600.00 | ||
| 01066102 | COMPUTER HARDW PURCH LESS THAN $25 000 | PHOENIX GLOBAL LLC | $9,200.00 | ||
| 01073038 | COMPUTER HARDW PURCH LESS THAN $25 000 | PHOENIX GLOBAL LLC | $2,994.00 |
Supplies and materials, line by line62 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068182 | WATER | READYREFRESH BY NESTLE | $18.21 | ||
| 01068187 | WATER | READYREFRESH BY NESTLE | $22.81 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$811.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $811.00 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M218S8SM | $33.49 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M24141SR | $512.08 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M25G14D | $81.99 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M26UV1KA | $154.40 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M28897D | $97.32 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MB2550OC | $1,523.81 |