45rows
$1,363.08paid 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 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 2019Jan – Mar 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$315,897.752016 HON. MARK DESAULNIER ($135.00) · 2017 HON. MARK DESAULNIER ($193.25) · 2018 HON. MARK DESAULNIER ($26,266.50) · 2019 HON. MARK DESAULNIER ($289,303.00) · Median member: $303,726.00
2019 so far$545,944.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $218,364.16 · 13 titles
Adds up?Adds up Pass26 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. MARK DESAULNIER | 2016 | $135.00 |
| 2017 HON. MARK DESAULNIER | 2017 | $193.25 |
| 2018 HON. MARK DESAULNIER | 2018 | $26,266.50 |
| 2019 HON. MARK DESAULNIER | 2019 | $289,303.00 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,364.16 |
| 2 | Contractual services | Itemized | $8,245.88 |
| 3 | Rent, communications and utilities | Itemized | $37,521.72 |
| 4 | Printing and franked mail | Itemized | $15,049.14 |
| 5 | Travel | Itemized | $10,599.01 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $25,067.84 |
| Member total | $315,897.75 |
Staff, by title21 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,969.74 |
| DISTRICT REPRESENTATIVE | 4 | $31,131.87 |
| LEGISLATIVE ASSISTANT | 3 | $29,916.77 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,332.49 |
| EXECUTIVE AIDE/SCHEDULER | 1 | $17,000.01 |
| DISTRICT REP/PRESS & DIGITAL M | 1 | $13,749.99 |
| PRESS SECRETARY | 1 | $13,274.25 |
| DO SCHEDULING MGR/DIST REP | 1 | $13,152.51 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,547.62 |
| STAFF ASSISTANT/LEG CORRES | 2 | $6,183.34 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| STAFF ASSISTANT/LEG CORRES (OTHER COMPENSATION) | 1 | $355.56 |
| Payroll total | 21 | $218,364.16 |
Contractual services, line by line5 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107786 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1106937 | 2019-04-17 | 2019-01-01–2019-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,100.00 |
| 1105563 | 2019-04-18 | 2019-01-20–2019-07-20 | INSURANCE | CITI PCARD-NMI NATIONWIDE | $760.88 |
| 1125228 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1137234 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108703 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,508.80 |
| 1106935 | 2019-04-17 | 2019-04-10–2019-05-09 | UTILITIES | COMCAST | $80.62 |
| 1105563 | 2019-04-18 | 2019-03-29–2019-04-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $75.00 |
| 〃 | 〃 | 2019-03-10–2019-04-09 | UTILITIES | CITI PCARD-COMCAST | $103.73 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $182.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $658.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $54.95 |
| 1118252 | 2019-05-06 | 2019-01-03–2019-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $862.00 |
| 1118253 | 2019-05-06 | 2019-02-03–2019-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $862.00 |
Printing and franked mail, line by line16 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.41 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$85.20 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $740.93 |
| 1129901 | 2019-05-31 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,011.43 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$85.15 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $336.29 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,344.48 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1105429 | 2019-04-11 | 2019-04-09–2019-04-09 | PRINTING & REPRODUCTION | CHIMES PRINTING | $1,423.49 |
| 1107121 | 2019-04-17 | 2019-04-23–2019-04-23 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $587.28 |
Travel, line by line104 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103871 | 2019-04-08 | 2019-01-07–2019-01-28 | TAXI/PARKING/TOLLS | HON MARK DESAULNIER | $36.00 |
| 〃 | 〃 | 2019-02-05–2019-02-24 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| 〃 | 〃 | 2019-03-01–2019-03-04 | TAXI/PARKING/TOLLS | 〃 | $22.00 |
| 1104969 | 2019-04-11 | 2019-01-09–2019-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $74.01 |
| 1119002 | 2019-04-16 | 2019-04-01–2019-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $297.31 |
| 1105433 | 2019-04-18 | 2019-03-23–2019-03-29 | TAXI/PARKING/TOLLS | HON MARK DESAULNIER | $16.00 |
| 〃 | 〃 | 2019-04-01–2019-04-01 | TAXI/PARKING/TOLLS | 〃 | $3.00 |
| 1107113 | 2019-04-18 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $385.30 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $342.30 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | 〃 | $342.30 |
Equipment, line by line3 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106929 | 2019-04-17 | 2019-03-07–2019-04-06 | WATER | READYREFRESH BY NESTLE | $18.21 |
| 1105563 | 2019-04-18 | 2019-03-06–2019-03-06 | HABITATION EXPENSE | CITI PCARD-SQ CAPITOL HILL FR | $125.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$133.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $184.00 |
| 1109097 | 2019-05-20 | 2019-03-18–2019-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.16 |
| FRM0088593 | 2019-05-24 | 2019-04-12–2019-04-12 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$147.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $188.76 |
| 1121366 | 2019-06-04 | 2019-04-23–2019-04-23 | WATER | IndividualName withheld | $1.30 |
| 〃 | 〃 | 2019-04-24–2019-04-24 | FOOD & BEVERAGE | IndividualName withheld | $22.97 |