Representative · CA · Democrat · bioguide D000623
Mark DeSaulnier
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2020
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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 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$332,098.772019 HON. MARK DESAULNIER (−$77.59) · 2020 HON. MARK DESAULNIER ($332,176.36) · Median member: $321,766.04
2020 so far$812,256.94INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $204,021.83 · 13 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. MARK DESAULNIER | 2019 | −$77.59 |
| 2020 HON. MARK DESAULNIER | 2020 | $332,176.36 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,021.83 |
| 2 | Contractual services | Itemized | $1,921.80 |
| 3 | Rent, communications and utilities | Itemized | $32,891.68 |
| 4 | Printing and franked mail | Itemized | $75,335.24 |
| 5 | Travel | Itemized | $403.59 |
| 6 | Equipment | Itemized | $3,892.00 |
| 7 | Supplies and materials | Itemized | $13,632.63 |
| Member total | $332,098.77 |
Staff, by title15 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,969.74 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| DISTRICT REPRESENTATIVE | 3 | $28,855.74 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $10,749.99 |
| 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 |
| SHARED EMPLOYEE | 1 | $2,775.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,421.33 |
| Payroll total | 15 | $204,021.83 |
Contractual services, line by line10 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1319982 | 2020-08-08 | 2020-04-01–2020-04-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $700.00 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $700.00 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $700.00 |
| 1326477 | 2020-08-18 | 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 |
| 〃 | 〃 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $700.00 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $700.00 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $700.00 |
| AC-16185 | 2020-08-27 | 2019-10-17–2019-12-17 | INSURANCE | NATIONWIDE MUTUAL INSURANCE COMPANY | −$178.20 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1305981 | 2020-07-08 | 2020-04-23–2020-04-23 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $10.05 |
| 1307913 | 2020-07-08 | 2020-06-10–2020-07-09 | UTILITIES | CITI PCARD-COMCAST | $107.79 |
| 〃 | 〃 | 2020-04-10–2020-05-09 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $87.29 |
| 1308516 | 2020-07-08 | 2020-05-29–2020-06-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $85.60 |
| 1311138 | 2020-07-14 | 2020-07-02–2020-08-01 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $446.10 |
| 1310318 | 2020-07-15 | 2020-07-07–2020-07-07 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $7,399.00 |
| 1313180 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $862.00 |
| 1316708 | 2020-07-23 | 2020-07-05–2020-07-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $39.26 |
| 1316823 | 2020-07-24 | 2020-06-10–2020-07-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,704.80 |
| 1317824 | 2020-07-28 | 2020-07-20–2020-07-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $13.08 |
Printing and franked mail, line by line8 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.64 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28,709.34 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.19 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.92 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1320930 | 2020-08-11 | 2020-08-03–2020-08-03 | PRINTING & REPRODUCTION | MAIL MATTERS LLC | $46,491.94 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.61 |
Travel, line by line1 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1308584 | 2020-07-08 | 2020-06-05–2020-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $403.59 |
Equipment, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1336639 | 2020-09-21 | 2020-08-26–2020-08-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,842.00 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307944 | 2020-07-08 | 2020-05-07–2020-06-06 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $12.01 |
| 〃 | 〃 | 2020-05-19–2020-06-16 | WATER | 〃 | $9.74 |
| 1310003 | 2020-07-10 | 2020-07-02–2020-07-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.88 |
| 〃 | 〃 | 2020-07-02–2020-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $359.95 |
| 1311924 | 2020-07-20 | 2020-05-22–2020-06-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OnStar | $3.36 |
| 1317293 | 2020-07-28 | 2020-07-02–2020-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $140.23 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $1,423.00 |
| 1318470 | 2020-07-30 | 2020-06-07–2020-07-06 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $12.01 |
| 〃 | 〃 | 2020-06-19–2020-07-18 | WATER | 〃 | $9.74 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$60.00 |