20rows
$444.97paid 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 2020
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 2020Oct – Dec 2019Jul – 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$424,232.832018 HON. MARK DESAULNIER ($0.00) · 2019 HON. MARK DESAULNIER ($184,215.93) · 2020 HON. MARK DESAULNIER ($240,016.90) · Median member: $362,416.13
2020 so far$240,016.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $220,656.33 · 15+ titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. MARK DESAULNIER | 2018 | $0.00 |
| 2019 HON. MARK DESAULNIER | 2019 | $184,215.93 |
| 2020 HON. MARK DESAULNIER | 2020 | $240,016.90 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $220,656.33 |
| 2 | Contractual services | Itemized | $40,370.17 |
| 3 | Rent, communications and utilities | Itemized | $104,269.33 |
| 4 | Printing and franked mail | Itemized | $27,319.17 |
| 5 | Travel | Itemized | $8,942.67 |
| 6 | Equipment | Itemized | $6,790.01 |
| 7 | Supplies and materials | Itemized | $15,885.15 |
| Member total | $424,232.83 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,969.74 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 6 | $28,838.26 |
| LEGISLATIVE DIRECTOR | 2 | $21,332.49 |
| PRESS SECRETARY | 3 | $17,363.82 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $12,771.24 |
| LEGISLATIVE ASSISTANT | 3 | $12,755.60 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $10,630.55 |
| LEGISLATIVE AIDE | 2 | $9,500.01 |
| DISTRICT SCHEDULER & REPRESENT | 2 | $8,750.01 |
| PRESS AND DIGITAL ASSISTANT | 1 | $8,555.56 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,939.55 |
| STAFF ASSISTANT/LEG CORRES | 2 | $5,833.34 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $4,277.26 |
| EXECUTIVE AIDE/SCHEDULER (OTHER COMPENSATION) | 1 | $2,266.67 |
| other titles | 3 | $872.23 |
| Payroll total | 37 | $220,656.33 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1263493 | 2020-03-03 | 2020-01-23–2020-01-23 | JANITORIAL AND MAINT SERV | IndividualName withheld | $100.00 |
| 1266590 | 2020-03-12 | 2019-07-20–2020-07-20 | INSURANCE | CITI PCARD-NMI NATIONWIDE | $404.94 |
| 1234859 | 2020-01-08 | 2019-11-02–2019-11-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $307.23 |
| 1235629 | 2020-01-09 | 2019-10-01–2019-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $4,600.00 |
| 1235895 | 2020-01-10 | 2019-11-14–2019-11-14 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $13,250.00 |
| 1242099 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $21,540.00 |
| 1263872 | 2020-03-03 | 2019-11-07–2019-11-07 | JANITORIAL AND MAINT SERV | MT DIABLO UNIFIED SCHOOL DISTRICT | $168.00 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243146 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $862.00 |
| 1257229 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $862.00 |
| 1261526 | 2020-02-26 | 2020-01-10–2020-02-09 | UTILITIES | CITI PCARD-COMCAST | $107.79 |
| 1260778 | 2020-02-27 | 2020-01-29–2020-02-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $80.25 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $736.20 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $37.31 |
| 1266546 | 2020-03-09 | 2020-01-19–2020-02-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,063.18 |
| 1266592 | 2020-03-11 | 2020-01-29–2020-02-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ATT BILL PAYMENT | $80.25 |
Printing and franked mail, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$56.75 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$79.00 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.54 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.25 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$68.25 |
| 1253373 | 2020-02-20 | 2020-01-03–2020-01-03 | PRINTING & REPRODUCTION | CHIMES PRINTING | $3,009.35 |
| MED0095872 | 2020-02-27 | 2020-02-13–2020-02-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1274325 | 2020-03-24 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | IndividualName withheld | $2,200.00 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21,450.04 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $221.30 |
Travel, line by line149 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241671 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $297.31 |
| 1246616 | 2020-01-28 | 2020-01-05–2020-01-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.91 |
| 1251909 | 2020-02-10 | 2020-01-16–2020-01-16 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $23.41 |
| 1251936 | 2020-02-10 | 2020-01-01–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.73 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.25 |
| 1256141 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $297.31 |
| 1251948 | 2020-02-20 | 2020-01-07–2020-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $6.80 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $19.15 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.88 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.50 |
Equipment, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1269407 | 2020-03-16 | 2019-12-30–2019-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $1,600.00 |
| 1269432 | 2020-03-16 | 2019-12-30–2019-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $2,600.00 |
| 1255886 | 2020-03-30 | 2019-12-30–2019-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $2,600.00 |
| 1260613 | 2020-02-19 | 2018-12-28–2019-01-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK P CARD | −$1,059.99 |
Supplies and materials, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$91.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $108.00 |
| 1254897 | 2020-02-18 | 2019-12-19–2020-12-19 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $100.22 |
| 1252978 | 2020-02-20 | 2020-02-04–2020-02-04 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1255363 | 2020-02-20 | 2020-02-11–2020-02-11 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1261521 | 2020-02-25 | 2019-12-07–2020-01-06 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $12.01 |
| 〃 | 〃 | 2019-12-19–2020-01-18 | WATER | 〃 | $9.74 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $203.83 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$181.00 |
| 1252490 | 2020-03-04 | 2020-01-21–2020-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.50 |