6rows
$143.64paid 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 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 2021Jan – Mar 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$295,708.222020 HON. MARK DESAULNIER ($13,454.35) · 2021 HON. MARK DESAULNIER ($282,253.87) · Median member: $317,580.04
2021 so far$530,521.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $226,582.51 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARK DESAULNIER | 2020 | $13,454.35 |
| 2021 HON. MARK DESAULNIER | 2021 | $282,253.87 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,582.51 |
| 2 | Contractual services | Itemized | $7,485.00 |
| 3 | Rent, communications and utilities | Itemized | $41,177.11 |
| 4 | Printing and franked mail | Itemized | $1,723.73 |
| 5 | Travel | Itemized | $6,032.76 |
| 6 | Equipment | Itemized | $7,545.00 |
| 7 | Supplies and materials | Itemized | $5,162.11 |
| Member total | $295,708.22 |
Staff, by title18 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,198.92 |
| DISTRICT DIRECTOR | 1 | $30,600.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,249.99 |
| DISTRICT REPRESENTATIVE | 3 | $22,493.58 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $21,000.00 |
| PRESS SECRETARY | 1 | $16,250.01 |
| SR LEGISLATIVE ASSIST/COUNSEL | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $14,356.67 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $8,354.16 |
| STAFF ASSISTANT/LEG CORRES | 1 | $7,575.00 |
| DEPUTY DC PRESS SECRETARY | 1 | $7,087.50 |
| PRESS AND DIGITAL ASSISTANT | 1 | $2,916.67 |
| SHARED EMPLOYEE | 1 | $1,000.00 |
| Payroll total | 18 | $226,582.51 |
Contractual services, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404065 | 2021-04-08 | 2021-01-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| 1409009 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1419527 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1431398 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403944 | 2021-04-06 | 2021-03-10–2021-04-09 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $98.84 |
| 1404513 | 2021-04-06 | 2021-04-10–2021-05-09 | UTILITIES | CITI PCARD-COMCAST | $110.79 |
| 1404519 | 2021-04-06 | 2021-03-29–2021-04-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $85.60 |
| 1405348 | 2021-04-09 | 2021-04-02–2021-05-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $636.83 |
| 1409227 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,848.10 |
| 1409228 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $862.00 |
| 1412327 | 2021-04-23 | 2021-03-01–2021-03-28 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $437.33 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,040.11 |
Printing and franked mail, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.18 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$71.65 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.65 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$40.30 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.95 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$127.10 |
| 1424473 | 2021-05-27 | 2021-05-10–2021-05-10 | PRINTING & REPRODUCTION | AABCO PRINTING | $1,472.00 |
Travel, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404531 | 2021-04-06 | 2021-03-07–2021-03-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $322.40 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $243.40 |
| 1415548 | 2021-05-13 | 2021-04-12–2021-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.40 |
| 〃 | 〃 | 2021-04-22–2021-04-22 | COMMERCIAL TRANSPORTATION | 〃 | $327.40 |
| 〃 | 〃 | 2021-04-08–2022-04-07 | MISCELLANEOUS TRAVEL | 〃 | $179.00 |
| 1417961 | 2021-05-25 | 2021-04-12–2021-04-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.75 |
| 〃 | 〃 | 2021-05-10–2021-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.75 |
| 1426023 | 2021-06-02 | 2021-05-10–2021-05-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $243.40 |
| 〃 | 〃 | 2021-05-20–2021-05-20 | COMMERCIAL TRANSPORTATION | 〃 | $243.40 |
| 1428208 | 2021-06-08 | 2021-05-01–2021-05-31 | AUTOMOBILE LEASE | IndividualName withheld | $3,500.00 |
Equipment, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1425873 | 2021-06-25 | 2021-07-02–2022-07-01 | WARRANTIES | DAMILIC CORPORATION | $595.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1423827 | 2021-05-26 | 2020-12-30–2020-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,950.00 |
| 1423832 | 2021-05-26 | 2020-12-30–2020-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,950.00 |
Supplies and materials, line by line18 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404510 | 2021-04-06 | 2021-02-07–2021-03-06 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $33.95 |
| 〃 | 〃 | 2021-02-19–2021-03-18 | WATER | 〃 | $9.74 |
| 1404524 | 2021-04-08 | 2021-03-15–2021-04-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $38.85 |
| 1404539 | 2021-04-08 | 2021-03-03–2021-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $333.96 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$152.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $112.00 |
| 1415197 | 2021-05-06 | 2021-04-15–2021-05-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $26.93 |
| 〃 | 〃 | 2021-03-07–2021-04-06 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $12.01 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $40.00 |