Representative · CA · Democrat · bioguide D000623
Mark DeSaulnier
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – 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$232,493.742020 HON. MARK DESAULNIER ($232,493.74) · Median member: $373,877.00
2020 so far$1,044,750.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $193,769.95 · 12 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARK DESAULNIER | 2020 | $232,493.74 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $193,769.95 |
| 2 | Contractual services | Itemized | $2,100.00 |
| 3 | Rent, communications and utilities | Itemized | $13,722.47 |
| 4 | Printing and franked mail | Itemized | $2,588.75 |
| 5 | Equipment | Itemized | $1,050.00 |
| 6 | Supplies and materials | Itemized | $19,262.57 |
| Member total | $232,493.74 |
Staff, by title15 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 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 |
| SCHEDULER/EXECUTIVE ASSISTANT | 2 | $11,488.89 |
| SR LEGISLATIVE ASSIST/COUNSEL | 1 | $10,000.00 |
| LEGISLATIVE AIDE | 1 | $9,500.01 |
| PRESS AND DIGITAL ASSISTANT | 1 | $8,750.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $7,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,500.00 |
| SCHEDULER/EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $955.56 |
| Payroll total | 15 | $193,769.95 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342834 | 2020-10-14 | 2020-07-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| 1342843 | 2020-10-14 | 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 |
| 〃 | 〃 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $700.00 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $700.00 |
| 〃 | 〃 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $700.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339463 | 2020-10-02 | 2020-09-22–2020-09-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.37 |
| 1339510 | 2020-10-02 | 2020-10-10–2020-11-09 | UTILITIES | CITI PCARD-COMCAST | $107.79 |
| 1339527 | 2020-10-02 | 2020-08-10–2020-09-09 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $85.87 |
| 1339874 | 2020-10-07 | 2020-08-29–2020-09-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $85.60 |
| 1340848 | 2020-10-07 | 2020-09-30–2020-09-30 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.06 |
| 1344253 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $862.00 |
| 1341763 | 2020-10-19 | 2020-08-08–2020-09-28 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $120.37 |
| 1347815 | 2020-10-26 | 2020-10-01–2020-11-18 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,100.33 |
| 1347817 | 2020-10-26 | 2020-09-10–2020-10-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,715.79 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $45.12 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$96.50 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.35 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$104.75 |
| 1369048 | 2020-12-23 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,171.90 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.93 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$126.30 |
| 1352893 | 2020-11-19 | 2020-11-12–2020-11-12 | PRINTING & REPRODUCTION | AABCO PRINTING | $1,510.54 |
| 1359751 | 2020-12-18 | 2020-10-19–2020-11-09 | ADVERTISEMENTS | IndividualName withheld | $106.46 |
Equipment, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line24 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339483 | 2020-10-02 | 2020-08-07–2020-09-06 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $12.01 |
| 〃 | 〃 | 2020-08-19–2020-09-18 | WATER | 〃 | $9.74 |
| 1339489 | 2020-10-02 | 2020-09-30–2020-10-31 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox TW3J9FVT99YF | $21.19 |
| 1341408 | 2020-10-09 | 2020-09-10–2020-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.44 |
| 1340975 | 2020-10-14 | 2020-08-01–2020-08-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,422.00 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$188.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $212.00 |
| 1349239 | 2020-11-19 | 2020-09-07–2020-10-06 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $12.01 |
| 〃 | 〃 | 2020-09-19–2020-10-18 | WATER | 〃 | $39.66 |
| 1349730 | 2020-11-19 | 2020-10-31–2020-11-30 | SOFTWARE LESS THAN $500 | CITI PCARD-Dropbox G1NGFKK8DRRP | $21.19 |