1rows
$127.97paid 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 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 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$316,990.132021 HON. MARK DESAULNIER ($316,990.13) · Median member: $402,356.41
2021 so far$1,135,542.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $249,599.88 · 15 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK DESAULNIER | 2021 | $316,990.13 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,599.88 |
| 2 | Contractual services | Itemized | $13,109.38 |
| 3 | Rent, communications and utilities | Itemized | $35,894.53 |
| 4 | Printing and franked mail | Itemized | $3,609.60 |
| 5 | Travel | Itemized | $4,433.04 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $9,293.70 |
| Member total | $316,990.13 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $47,487.83 |
| DISTRICT DIRECTOR | 1 | $30,900.00 |
| DISTRICT REPRESENTATIVE | 3 | $30,166.66 |
| LEGISLATIVE DIRECTOR | 1 | $25,374.99 |
| LEGISLATIVE AIDE | 2 | $19,785.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $17,499.99 |
| SR LEGISLATIVE ASSIST/COUNSEL | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,900.01 |
| DEPUTY DC PRESS SECRETARY | 1 | $10,631.25 |
| DISTRICT REP AND SOCIAL MEDIA | 1 | $9,999.99 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $8,625.00 |
| DISTRICT SCHEDULER | 1 | $7,777.77 |
| STAFF ASSISTANT/LEG CORRES | 1 | $7,612.50 |
| DIRECTOR OF SCHEDULING | 1 | $3,616.67 |
| DISTRICT SCHEDULER (OTHER COMPENSATION) | 1 | $222.22 |
| Payroll total | 19 | $249,599.88 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475004 | 2021-10-14 | 2021-07-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| 1478344 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1490817 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1473839 | 2021-11-23 | 2021-05-25–2021-12-31 | INSURANCE | CITI PCARD-NMI NATIONWIDE | $624.38 |
| 1498559 | 2021-12-13 | 2021-10-01–2021-10-05 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3,000.00 |
| 〃 | 〃 | 2021-10-18–2021-10-24 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,000.00 |
| 1503622 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line55 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GLA0110162 | 2021-10-04 | 2021-10-04–2021-10-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $27.36 |
| 1475338 | 2021-10-08 | 2021-09-16–2021-09-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $19.04 |
| 1475662 | 2021-10-14 | 2021-08-29–2021-09-28 | FRANKABLE TELECOM/TELETOWNHALL | T-MOBILE USA INC | $188.82 |
| 1476445 | 2021-10-14 | 2021-10-02–2021-11-01 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $336.24 |
| 1478558 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,848.10 |
| 1478559 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $862.00 |
| 1479063 | 2021-10-19 | 2021-09-10–2021-10-09 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $1,857.48 |
| 1479864 | 2021-10-21 | 2021-09-24–2021-09-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $25.77 |
| 〃 | 〃 | 2021-10-02–2021-10-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.34 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$70.50 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.69 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.26 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$84.95 |
| 1509423 | 2021-12-30 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,298.60 |
| 1464879 | 2021-10-19 | 2021-08-04–2021-08-04 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $10.50 |
| 1484038 | 2021-11-10 | 2021-10-18–2021-10-18 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $805.00 |
| 1489309 | 2021-11-18 | 2021-11-11–2021-11-11 | FRANKABLE PRINTING & REPROD | AABCO PRINTING | $1,558.00 |
Travel, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474118 | 2021-10-12 | 2021-09-26–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $755.40 |
| 1478778 | 2021-10-16 | 2021-10-01–2021-10-31 | AUTOMOBILE LEASE | AMERICAN HONDA FINANCE CORP | $411.78 |
| 1464879 | 2021-10-19 | 2021-08-19–2021-08-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.73 |
| 1482288 | 2021-10-28 | 2021-09-27–2021-10-20 | TAXI/RIDE SHARE | HON MARK DESAULNIER | $127.97 |
| 1491258 | 2021-11-16 | 2021-11-01–2021-11-30 | AUTOMOBILE LEASE | AMERICAN HONDA FINANCE CORP | $411.78 |
| 1486857 | 2021-11-17 | 2021-10-01–2021-10-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $259.40 |
| 〃 | 〃 | 2021-10-19–2021-10-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $785.40 |
| 〃 | 〃 | 2021-10-22–2021-10-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $206.40 |
| 〃 | 〃 | 2021-10-26–2021-10-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,027.40 |
| 1504056 | 2021-12-16 | 2021-12-01–2021-12-31 | AUTOMOBILE LEASE | AMERICAN HONDA FINANCE CORP | $411.78 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474109 | 2021-10-13 | 2021-08-11–2021-08-11 | FOOD & BEVERAGE | IndividualName withheld | $305.67 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$173.00 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.32 |
| 1486860 | 2021-11-16 | 2021-10-15–2021-11-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.92 |
| 〃 | 〃 | 2021-09-07–2021-10-05 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $12.06 |
| 〃 | 〃 | 2021-09-19–2021-10-18 | WATER | 〃 | $109.33 |
| 1473839 | 2021-11-23 | 2021-09-23–2021-09-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2C78H8JO1 AMZN | $109.98 |
| 〃 | 〃 | 2021-09-15–2021-10-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.92 |
| 〃 | 〃 | 2021-08-23–2021-08-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $147.30 |
| 〃 | 〃 | 2021-08-07–2021-09-06 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $33.00 |