14rows
$1,465.33paid 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 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 2020Jul – Sep 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$373,850.732019 HON. MARK DESAULNIER ($373,850.73) · Median member: $368,947.66
2019 so far$1,196,021.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $219,393.99 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK DESAULNIER | 2019 | $373,850.73 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,393.99 |
| 2 | Contractual services | Itemized | $10,038.94 |
| 3 | Rent, communications and utilities | Itemized | $43,904.08 |
| 4 | Printing and franked mail | Itemized | $73,953.66 |
| 5 | Travel | Itemized | $14,235.15 |
| 6 | Equipment | Itemized | $2,062.20 |
| 7 | Supplies and materials | Itemized | $10,262.71 |
| Member total | $373,850.73 |
Staff, by title21 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,969.74 |
| DISTRICT DIRECTOR | 1 | $27,916.67 |
| DISTRICT REPRESENTATIVE | 4 | $26,152.69 |
| LEGISLATIVE DIRECTOR | 1 | $21,332.49 |
| EXECUTIVE AIDE/SCHEDULER | 1 | $17,000.01 |
| DISTRICT REP/PRESS & DIGITAL M | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| PRESS SECRETARY | 1 | $13,274.25 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $12,771.24 |
| LEGISLATIVE AIDE | 1 | $9,394.45 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,125.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $7,500.00 |
| DISTRICT SCHEDULER & REPRESENT | 1 | $5,833.34 |
| DO SCHEDULING MGR/DIST REP (OTHER COMPENSATION) | 1 | $657.62 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 1 | $631.94 |
| other titles | 1 | $584.56 |
| Payroll total | 21 | $219,393.99 |
Contractual services, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179551 | 2019-10-01 | 2019-08-05–2019-08-22 | TRANSLATN AND INTERPRET SERV | IndividualName withheld | $195.00 |
| 1192696 | 2019-10-16 | 2019-07-01–2019-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,100.00 |
| 1196781 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1203130 | 2019-11-04 | 2019-10-25–2019-11-01 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1203135 | 2019-11-04 | 2019-10-25–2019-11-01 | TRAINING | GOVERNMENT AFFAIRS INSTITUTE | $980.00 |
| 1211719 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1226425 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1225131 | 2019-12-20 | 2019-10-17–2019-12-17 | INSURANCE | CITI PCARD-NMI NATIONWIDE | $398.94 |
Rent, communications and utilities, line by line62 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179560 | 2019-10-01 | 2019-08-22–2019-08-22 | TEMPORARY SPACE RENTAL | MT DIABLO UNIFIED SCHOOL DISTRICT | $84.00 |
| 1179511 | 2019-10-02 | 2019-07-16–2019-07-16 | UTILITIES | IndividualName withheld | $20.00 |
| 1179559 | 2019-10-03 | 2019-08-06–2019-08-06 | TEMPORARY SPACE RENTAL | CITY OF WALNUT CREEK | $270.00 |
| 1190568 | 2019-10-09 | 2019-08-26–2019-08-26 | TEMPORARY SPACE RENTAL | ACALANES UNION HIGH SCHOOL DISTRICT | $72.00 |
| 1190577 | 2019-10-09 | 2019-08-26–2019-08-26 | RECORDING (OUTSIDE) | CONTRA COSTA TV | $713.78 |
| 1190755 | 2019-10-09 | 2019-08-08–2019-08-08 | RECORDING (OUTSIDE) | CONTRA COSTA TV | $686.60 |
| 1190770 | 2019-10-09 | 2019-08-08–2019-08-08 | RECORDING (OUTSIDE) | CONTRA COSTA TV | $508.44 |
| 1190801 | 2019-10-09 | 2019-08-29–2019-08-29 | TEMPORARY SPACE RENTAL | CITY OF ANTIOCH | $271.75 |
| 1179556 | 2019-10-10 | 2019-07-19–2019-08-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $930.11 |
| 1179557 | 2019-10-10 | 2019-08-19–2019-09-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $929.45 |
Printing and franked mail, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $972.90 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,818.15 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23,925.94 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $694.09 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$80.70 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,097.13 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.29 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$152.50 |
| 1190599 | 2019-10-09 | 2019-09-25–2019-09-25 | PRINTING & REPRODUCTION | IndividualName withheld | $1,978.00 |
Travel, line by line105 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1179461 | 2019-10-01 | 2019-08-02–2019-08-10 | PRIVATE AUTO MILEAGE | HON MARK DESAULNIER | $193.20 |
| 〃 | 〃 | 2019-08-10–2019-08-30 | PRIVATE AUTO MILEAGE | 〃 | $271.50 |
| 〃 | 〃 | 2019-08-08–2019-08-30 | TAXI/PARKING/TOLLS | 〃 | $36.00 |
| 1179467 | 2019-10-01 | 2019-08-01–2019-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.57 |
| 〃 | 〃 | 2019-08-26–2019-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.75 |
| 1179471 | 2019-10-01 | 2019-08-01–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.03 |
| 1179472 | 2019-10-01 | 2019-08-06–2019-08-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.27 |
| 1179479 | 2019-10-01 | 2019-08-05–2019-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.15 |
| 〃 | 〃 | 2019-08-07–2019-08-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.55 |
| 1179490 | 2019-10-01 | 2019-08-01–2019-08-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $125.11 |
Equipment, line by line4 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1224997 | 2019-12-27 | 2019-11-21–2021-01-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | TEAMWORK COM | $1,012.20 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1190559 | 2019-10-11 | 2019-09-26–2021-01-02 | PUBLICATIONS/REFERENCE MAT'L | TEAMWORK COM | $3,600.00 |
| 1193371 | 2019-10-16 | 2019-10-07–2019-10-07 | PUBLICATIONS/REFERENCE MAT'L | INTERTRAC | $468.00 |
| 1194858 | 2019-10-17 | 2019-06-07–2019-07-06 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $3.27 |
| 〃 | 〃 | 2019-06-19–2019-07-18 | WATER | 〃 | $72.60 |
| 〃 | 〃 | 2019-07-07–2019-08-06 | WATER | 〃 | $33.22 |
| 〃 | 〃 | 2019-07-19–2019-08-18 | WATER | 〃 | $15.65 |
| 〃 | 〃 | 2019-08-07–2019-09-06 | WATER | 〃 | $49.68 |
| 〃 | 〃 | 2019-08-19–2019-09-18 | WATER | 〃 | $37.69 |
| 1200844 | 2019-10-24 | 2019-11-03–2020-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $445.18 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$38.00 |