1rows
$41.44paid 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 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 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$301,427.622020 HON. MARK DESAULNIER ($53,160.06) · 2021 HON. MARK DESAULNIER ($248,267.56) · Median member: $322,248.92
2021 so far$248,267.56OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $201,492.17 · 11 titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARK DESAULNIER | 2020 | $53,160.06 |
| 2021 HON. MARK DESAULNIER | 2021 | $248,267.56 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,492.17 |
| 2 | Contractual services | Itemized | $9,405.00 |
| 3 | Rent, communications and utilities | Itemized | $48,046.10 |
| 4 | Printing and franked mail | Itemized | $22.00 |
| 5 | Travel | Itemized | $2,181.82 |
| 6 | Equipment | Itemized | $16,539.00 |
| 7 | Supplies and materials | Itemized | $23,741.53 |
| Member total | $301,427.62 |
Staff, by title26 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,969.74 |
| DISTRICT DIRECTOR | 2 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 6 | $28,855.74 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 3 | $16,750.00 |
| PRESS SECRETARY | 2 | $16,250.01 |
| SR LEGISLATIVE ASSIST/COUNSEL | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $9,500.01 |
| PRESS AND DIGITAL ASSISTANT | 2 | $8,750.01 |
| STAFF ASSISTANT/LEG CORRES | 2 | $7,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $2,916.67 |
| Payroll total | 26 | $201,492.17 |
Contractual services, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1380954 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1371434 | 2021-01-19 | 2021-01-03–2023-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $960.00 |
| 1386551 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1397815 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1400939 | 2021-03-24 | 2021-01-03–2023-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $960.00 |
| 1370271 | 2021-01-07 | 2020-10-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1379957 | 2021-01-27 | 2021-01-16–2021-01-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.06 |
| 1381982 | 2021-02-05 | 2021-02-10–2021-03-09 | UTILITIES | CITI PCARD-COMCAST | $110.79 |
| 1383269 | 2021-02-09 | 2020-12-31–2021-03-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,496.91 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,343.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $12.79 |
| 1392092 | 2021-03-01 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,848.10 |
| 1392093 | 2021-03-01 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,848.10 |
| 1392094 | 2021-03-01 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $862.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$50.10 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$80.60 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.18 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.43 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$92.30 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $102.39 |
Travel, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1372964 | 2021-01-11 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,299.00 |
| 1396542 | 2021-03-22 | 2021-01-07–2021-01-11 | PRIVATE AUTO MILEAGE | HON MARK DESAULNIER | $41.44 |
| 1402821 | 2021-03-31 | 2021-01-07–2021-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.15 |
| 〃 | 〃 | 2021-03-07–2021-03-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.51 |
| 1370563 | 2021-01-08 | 2020-12-22–2020-12-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$670.00 |
| 〃 | 〃 | 2020-12-31–2020-12-31 | COMMERCIAL TRANSPORTATION | 〃 | $1,412.10 |
| 1402821 | 2021-03-31 | 2021-01-02–2021-01-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.62 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1389459 | 2021-02-19 | 2021-02-04–2021-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $8,880.00 |
| 1394585 | 2021-03-09 | 2021-02-04–2021-02-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $2,960.00 |
| 1396072 | 2021-03-16 | 2020-12-30–2020-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,649.00 |
Supplies and materials, line by line51 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1370501 | 2021-01-06 | 2021-01-04–2023-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $3,000.00 |
| 1370531 | 2021-01-19 | 2020-12-18–2021-01-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.18 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $191.00 |
| 1382010 | 2021-02-05 | 2020-12-31–2021-12-31 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox BW56Q1JNFYVF | $210.94 |
| 1381974 | 2021-02-08 | 2020-12-07–2021-01-06 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $12.01 |
| 1381997 | 2021-02-08 | 2021-01-15–2021-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $38.85 |
| 1382926 | 2021-02-10 | 2020-12-19–2021-01-18 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $75.14 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.99 |
| 1381961 | 2021-02-11 | 2021-01-02–2021-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP CLINICAL SUPPLIES | $659.90 |