24rows
$1,154.76paid 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 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 2019Apr – Jun 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$289,957.002015 HON. MARK DESAULNIER ($285.55) · 2016 HON. MARK DESAULNIER ($50.00) · 2018 HON. MARK DESAULNIER ($13,394.78) · 2019 HON. MARK DESAULNIER ($276,226.67) · Median member: $304,159.70
2019 so far$822,170.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $207,911.06 · 12 titles
Adds up?Adds up Pass24 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. MARK DESAULNIER | 2015 | $285.55 |
| 2016 HON. MARK DESAULNIER | 2016 | $50.00 |
| 2018 HON. MARK DESAULNIER | 2018 | $13,394.78 |
| 2019 HON. MARK DESAULNIER | 2019 | $276,226.67 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,911.06 |
| 2 | Contractual services | Itemized | $6,068.94 |
| 3 | Rent, communications and utilities | Itemized | $33,404.21 |
| 4 | Printing and franked mail | Itemized | $29,013.97 |
| 5 | Travel | Itemized | $9,945.97 |
| 6 | Equipment | Itemized | $1,555.50 |
| 7 | Supplies and materials | Itemized | $2,057.35 |
| Member total | $289,957.00 |
Staff, by title22 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,969.74 |
| DISTRICT REPRESENTATIVE | 3 | $26,819.37 |
| DISTRICT DIRECTOR | 1 | $23,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $21,332.49 |
| LEGISLATIVE ASSISTANT | 3 | $19,812.69 |
| 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 |
| STAFF ASSISTANT/LEG CORRES | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,400.00 |
| SHARED EMPLOYEE | 2 | $3,150.00 |
| Payroll total | 22 | $207,911.06 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152049 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1157382 | 2019-07-30 | 2019-04-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| 1162898 | 2019-08-06 | 2019-04-01–2019-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,100.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | −$2,100.00 |
| 1167378 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1166781 | 2019-08-26 | 2019-07-11–2020-07-11 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-DROPBOX 8MRWHYXP11Z7 | $199.00 |
| 1181148 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1184976 | 2019-09-25 | 2019-08-23–2019-09-23 | INSURANCE | CITI PCARD-NMI NATIONWIDE | $404.94 |
| 1056634 | 2019-07-03 | 2018-12-20–2018-12-20 | JANITORIAL AND MAINT SERV | IndividualName withheld | $80.00 |
| FIN-01784-BD | 2019-08-19 | 2018-10-01–2018-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$2,100.00 |
Rent, communications and utilities, line by line42 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145738 | 2019-07-02 | 2019-06-02–2019-07-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $377.03 |
| 1144442 | 2019-07-03 | 2019-05-10–2019-06-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,464.04 |
| 1152957 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,508.80 |
| 1153153 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $862.00 |
| 1150185 | 2019-07-24 | 2019-05-21–2019-05-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.18 |
| 1150189 | 2019-07-24 | 2019-05-30–2019-05-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $31.13 |
| 1150237 | 2019-07-24 | 2019-05-19–2019-06-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $925.25 |
| 1150243 | 2019-07-24 | 2019-06-19–2019-07-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $925.25 |
| 1157208 | 2019-07-24 | 2019-06-10–2019-07-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,453.80 |
| 1157220 | 2019-07-24 | 2019-07-02–2019-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $381.58 |
Printing and franked mail, line by line19 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $687.06 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,426.07 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.14 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,511.74 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$47.45 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.87 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$47.00 |
| 1149939 | 2019-07-29 | 2019-06-10–2019-06-10 | PRINTING & REPRODUCTION | IndividualName withheld | $1,966.80 |
| 1158431 | 2019-07-30 | 2019-07-18–2019-07-18 | PRINTING & REPRODUCTION | CHIMES PRINTING | $1,477.61 |
Travel, line by line75 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1136135 | 2019-07-01 | 2019-05-02–2019-05-29 | PRIVATE AUTO MILEAGE | HON MARK DESAULNIER | $246.04 |
| 〃 | 〃 | 2019-05-29–2019-05-30 | PRIVATE AUTO MILEAGE | 〃 | $17.40 |
| 1136131 | 2019-07-02 | 2019-05-17–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.22 |
| 1097045 | 2019-07-03 | 2019-02-01–2019-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.23 |
| 1136106 | 2019-07-08 | 2019-05-14–2019-05-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.49 |
| 1151619 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $297.31 |
| 1149913 | 2019-07-24 | 2019-06-01–2019-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.85 |
| 1149917 | 2019-07-24 | 2019-06-01–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.54 |
| 〃 | 〃 | 2019-06-01–2019-06-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.00 |
| 1150279 | 2019-07-24 | 2019-04-29–2019-04-29 | TAXI/PARKING/TOLLS | HON MARK DESAULNIER | $52.63 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150011 | 2019-07-24 | 2019-07-02–2020-07-01 | WARRANTIES | DAMILIC CORPORATION | $287.50 |
| 1150016 | 2019-07-26 | 2019-07-02–2020-07-02 | WARRANTIES | DAMILIC CORPORATION | $218.00 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line15 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150065 | 2019-07-12 | 2019-05-29–2019-05-29 | WATER | IndividualName withheld | $18.05 |
| 1157342 | 2019-07-26 | 2019-05-29–2019-05-29 | FOOD & BEVERAGE | IndividualName withheld | $79.93 |
| 〃 | 〃 | 2019-03-19–2019-06-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $275.69 |
| 〃 | 〃 | 2019-04-07–2019-06-06 | WATER | 〃 | $59.90 |
| 1149939 | 2019-07-29 | 2019-06-10–2019-06-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $782.76 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |
| 1165661 | 2019-08-21 | 2019-07-09–2019-07-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.49 |
| FRM0091057 | 2019-08-23 | 2019-07-19–2019-07-19 | FRAMING (TRANSFER) | IndividualName withheld | $68.00 |
| 1166781 | 2019-08-26 | 2019-04-07–2020-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYT TIMES E-BILLING | $120.13 |