6rows
$79.55paid 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 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 2020Jan – Mar 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$242,166.212019 HON. MARK DESAULNIER ($2,102.53) · 2020 HON. MARK DESAULNIER ($240,063.68) · Median member: $323,093.34
2020 so far$480,080.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $209,939.64 · 15 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK DESAULNIER | 2019 | $2,102.53 |
| 2020 HON. MARK DESAULNIER | 2020 | $240,063.68 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,939.64 |
| 2 | Contractual services | Itemized | $2,514.94 |
| 3 | Rent, communications and utilities | Itemized | $20,082.00 |
| 4 | Printing and franked mail | Itemized | $2,807.11 |
| 5 | Travel | Itemized | $2,045.62 |
| 6 | Equipment | Itemized | $3,663.26 |
| 7 | Supplies and materials | Itemized | $1,113.64 |
| Member total | $242,166.21 |
Staff, by title17 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,969.74 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 3 | $28,855.74 |
| LEGISLATIVE DIRECTOR | 1 | $21,332.49 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $10,749.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,507.48 |
| LEGISLATIVE AIDE | 1 | $9,500.01 |
| DISTRICT SCHEDULER & REPRESENT | 1 | $8,750.01 |
| PRESS AND DIGITAL ASSISTANT | 1 | $8,750.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $7,500.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,199.49 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,074.67 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 17 | $209,939.64 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279716 | 2020-04-09 | 2020-01-01–2020-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $700.00 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $700.00 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $700.00 |
| 1288417 | 2020-05-01 | 2019-07-20–2020-07-20 | INSURANCE | CITI PCARD-NMI NATIONWIDE | $414.94 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277541 | 2020-04-02 | 2020-03-16–2020-03-16 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1,121.05 |
| 1276946 | 2020-04-03 | 2020-02-15–2020-03-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $88.10 |
| 〃 | 〃 | 2020-03-10–2020-04-09 | UTILITIES | CITI PCARD-COMCAST | $107.79 |
| 〃 | 〃 | 2020-02-10–2020-03-09 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $87.29 |
| 1281629 | 2020-04-15 | 2020-01-24–2020-01-24 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $20.80 |
| 1280706 | 2020-04-16 | 2020-02-21–2020-02-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $7.82 |
| 1281635 | 2020-04-16 | 2020-01-06–2020-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.03 |
| 1285320 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $862.00 |
| 1285573 | 2020-04-20 | 2020-03-19–2020-04-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,090.84 |
| 1280191 | 2020-04-22 | 2020-02-29–2020-03-28 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $127.98 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $181.72 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.32 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,217.94 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.59 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1297273 | 2020-06-01 | 2020-05-26–2020-05-26 | PRINTING & REPRODUCTION | AABCO PRINTING | $1,396.24 |
Travel, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278997 | 2020-04-07 | 2020-03-06–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.23 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.47 |
| 1279521 | 2020-04-08 | 2020-03-04–2020-03-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.53 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.82 |
| 〃 | 〃 | 2020-03-07–2020-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $10.46 |
| 〃 | 〃 | 2020-03-10–2020-03-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2.42 |
| 〃 | 〃 | 2020-03-11–2020-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.86 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.33 |
| 1277456 | 2020-04-09 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $207.29 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $242.40 |
Equipment, line by line5 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1299033 | 2020-06-08 | 2020-05-27–2020-05-27 | MAINTENANCE / REPAIRS | DAMILIC CORPORATION | $575.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line16 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1276983 | 2020-04-02 | 2020-02-07–2020-03-06 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $53.89 |
| 〃 | 〃 | 2020-02-19–2020-03-18 | WATER | 〃 | $39.68 |
| 〃 | 〃 | 2020-02-21–2020-02-21 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.98 |
| 1277541 | 2020-04-02 | 2020-03-16–2020-03-16 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $787.89 |
| 1277116 | 2020-04-03 | 2020-03-07–2020-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OnStar | $33.66 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $45.00 |
| 1288297 | 2020-04-30 | 2020-03-07–2020-04-06 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $12.01 |
| 〃 | 〃 | 2020-03-19–2020-04-18 | WATER | 〃 | $9.74 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1288418 | 2020-05-06 | 2020-03-07–2020-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OnStar | $33.93 |