Representative · CA · Democrat · bioguide D000623
Mark DeSaulnier
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 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$288,027.742020 HON. MARK DESAULNIER (−$3.20) · 2021 HON. MARK DESAULNIER ($288,030.94) · Median member: $323,381.05
2021 so far$818,552.37OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $226,567.53 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. MARK DESAULNIER | 2020 | −$3.20 |
| 2021 HON. MARK DESAULNIER | 2021 | $288,030.94 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,567.53 |
| 2 | Contractual services | Itemized | $8,603.00 |
| 3 | Rent, communications and utilities | Itemized | $41,340.54 |
| 4 | Printing and franked mail | Itemized | $3,838.87 |
| 5 | Travel | Itemized | $3,479.64 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $3,148.16 |
| Member total | $288,027.74 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,813.51 |
| DISTRICT DIRECTOR | 1 | $30,900.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,374.99 |
| DISTRICT REPRESENTATIVE | 4 | $20,664.17 |
| LEGISLATIVE AIDE | 2 | $19,785.00 |
| SR LEGISLATIVE ASSIST/COUNSEL | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| SCHEDULER/EXECUTIVE ASSISTANT | 1 | $11,250.00 |
| DEPUTY DC PRESS SECRETARY | 1 | $10,631.25 |
| SENIOR DISTRICT REPRESENTATIVE | 1 | $8,354.16 |
| DISTRICT SCHEDULER | 1 | $7,644.44 |
| STAFF ASSISTANT/LEG CORRES | 1 | $7,612.50 |
| DEPUTY DISTRICT DIRECTOR | 1 | $5,833.33 |
| SHARED EMPLOYEE | 2 | $3,275.00 |
| DISTRICT REP AND SOCIAL MEDIA | 1 | $1,777.78 |
| other titles | 5 | $3,151.39 |
| Payroll total | 25 | $226,567.53 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442929 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1448646 | 2021-08-04 | 2021-04-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| 1454389 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1450098 | 2021-08-30 | 2021-06-21–2021-06-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $510.00 |
| 1445406 | 2021-08-31 | 2021-05-25–2021-12-31 | INSURANCE | CITI PCARD-NMI NATIONWIDE | $608.00 |
| 1466499 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line63 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437330 | 2021-07-08 | 2021-05-29–2021-06-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $85.60 |
| 〃 | 〃 | 2021-06-10–2021-07-09 | UTILITIES | CITI PCARD-COMCAST | $110.79 |
| 〃 | 〃 | 2021-05-10–2021-06-09 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $98.91 |
| 1439590 | 2021-07-13 | 2021-05-29–2021-06-28 | TELECOMSRV/EQ/TOLL CHARGE | T-MOBILE USA INC | $437.40 |
| 1440336 | 2021-07-14 | 2021-06-02–2021-08-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $621.07 |
| 1443147 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,848.10 |
| 1443148 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF RICHMOND CA | $862.00 |
| 1445969 | 2021-07-21 | 2021-06-10–2021-07-09 | TELECOMSRV/EQ/TOLL CHARGE | AT&T CORP | $1,860.58 |
| 1441602 | 2021-07-22 | 2021-05-21–2021-05-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $29.80 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,155.10 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.84 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.52 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,139.76 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.89 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1448655 | 2021-08-04 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $249.00 |
| 1458644 | 2021-09-09 | 2021-08-10–2021-08-10 | PRINTING & REPRODUCTION | AABCO PRINTING | $1,178.56 |
Travel, line by line13 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-17174 | 2021-07-01 | 2021-06-01–2021-06-30 | AUTOMOBILE LEASE | IndividualName withheld | −$411.78 |
| 1438644 | 2021-07-13 | 2021-06-27–2021-06-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $569.40 |
| 1443353 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | IndividualName withheld | $411.78 |
| 1443388 | 2021-07-16 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | AMERICAN HONDA FINANCE CORP | $411.78 |
| 1445900 | 2021-07-21 | 2021-06-27–2021-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.49 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.64 |
| AC-17218 | 2021-07-21 | 2021-07-01–2021-07-31 | AUTOMOBILE LEASE | IndividualName withheld | −$411.78 |
| 1441265 | 2021-07-22 | 2021-06-01–2021-06-30 | AUTOMOBILE LEASE | IndividualName withheld | $411.78 |
| 1454829 | 2021-08-16 | 2021-08-01–2021-08-31 | AUTOMOBILE LEASE | AMERICAN HONDA FINANCE CORP | $411.78 |
| 1450155 | 2021-08-25 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $813.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437330 | 2021-07-08 | 2021-06-15–2021-07-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $26.93 |
| 〃 | 〃 | 2021-05-07–2021-06-06 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $34.00 |
| 〃 | 〃 | 2021-05-19–2021-06-18 | WATER | 〃 | $109.85 |
| 1438168 | 2021-07-08 | 2021-06-30–2021-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,011.00 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $91.00 |
| 1449601 | 2021-08-04 | 2021-07-15–2021-08-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $26.93 |
| 〃 | 〃 | 2021-06-07–2021-07-06 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $34.00 |
| 〃 | 〃 | 2021-06-19–2021-07-18 | WATER | 〃 | $10.86 |
| 1449628 | 2021-08-23 | 2021-07-26–2021-07-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM806477632699 | $119.99 |