Representative · CA · Democrat · bioguide D000623
Mark DeSaulnier
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$478,363.182021 HON. MARK DESAULNIER ($201,599.98) · 2022 HON. MARK DESAULNIER ($276,763.20) · Median member: $383,571.86
2022 so far$276,763.20OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $254,626.93 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK DESAULNIER | 2021 | $201,599.98 |
| 2022 HON. MARK DESAULNIER | 2022 | $276,763.20 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $254,626.93 |
| 2 | Contractual services | Itemized | $39,703.49 |
| 3 | Rent, communications and utilities | Itemized | $45,965.04 |
| 4 | Printing and franked mail | Itemized | $100,929.54 |
| 5 | Travel | Itemized | $1,535.75 |
| 6 | Equipment | Itemized | $25,905.00 |
| 7 | Supplies and materials | Itemized | $9,697.43 |
| Member total | $478,363.18 |
Staff, by title34 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| DISTRICT DIRECTOR | 2 | $35,925.00 |
| LEGISLATIVE DIRECTOR | 2 | $28,166.67 |
| LEGISLATIVE ASSISTANT | 4 | $27,010.42 |
| DISTRICT REPRESENTATIVE | 4 | $26,083.33 |
| LEGISLATIVE AIDE | 4 | $17,803.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $17,791.66 |
| DIRECTOR OF SCHEDULING | 2 | $16,791.67 |
| DISTRICT REP AND SOCIAL MEDIA | 2 | $10,833.33 |
| STAFF ASSISTANT/LEG CORRES | 2 | $8,408.33 |
| DEPUTY DC PRESS SECRETARY | 2 | $7,293.75 |
| PRESS SECRETARY | 1 | $5,250.00 |
| SR LEGISLATIVE ASSIST/COUNSEL (OTHER COMPENSATION) | 1 | $1,500.00 |
| SR LEGISLATIVE ASSIST/COUNSEL | 2 | $1,166.67 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $666.67 |
| other titles | 1 | $111.11 |
| Payroll total | 34 | $254,626.93 |
Contractual services, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1509545 | 2022-01-07 | 2021-12-30–2022-01-29 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $10,000.00 |
| 1533875 | 2022-03-29 | 2022-01-24–2022-01-24 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $304.30 |
| 1523892 | 2022-03-31 | 2021-12-31–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox C85MJ1DBSQ7Q | $210.94 |
| 1510588 | 2022-01-07 | 2021-10-01–2021-12-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| 1515459 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $21,540.00 |
| 1520097 | 2022-02-08 | 2021-12-21–2021-12-21 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-WEGMANS ONLINE SHOPPING | $548.25 |
| 1510590 | 2022-03-28 | 2021-12-06–2021-12-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3,000.00 |
| 〃 | 〃 | 2021-12-13–2021-12-17 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,000.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1520565 | 2022-02-03 | 2022-01-19–2022-02-18 | FRANKABLE TELECOM/TELETOWNHALL | AT&T CORP | $1,231.81 |
| 1524305 | 2022-02-08 | 2022-02-02–2022-03-01 | UTILITIES | IndividualName withheld | $395.64 |
| 1529697 | 2022-02-18 | 2022-01-10–2022-02-09 | UTILITIES | AT&T CORP | $1,884.79 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,266.51 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $130.23 |
| 1531782 | 2022-03-10 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $27.14 |
| 1536443 | 2022-03-16 | 2022-01-29–2022-02-28 | UTILITIES | T-MOBILE USA INC | $188.78 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$27.20 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.72 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.28 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$43.80 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.20 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,659.64 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.59 |
| 1508313 | 2022-01-11 | 2021-12-21–2021-12-21 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $59,410.90 |
| 1511166 | 2022-01-11 | 2021-12-28–2021-12-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $151.00 |
Travel, line by line14 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515331 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | AMERICAN HONDA FINANCE CORP | $411.78 |
| 1527593 | 2022-02-16 | 2022-02-01–2022-02-28 | AUTOMOBILE LEASE | AMERICAN HONDA FINANCE CORP | $411.78 |
| 1537711 | 2022-03-16 | 2022-03-01–2022-03-31 | AUTOMOBILE LEASE | AMERICAN HONDA FINANCE CORP | $411.78 |
| 1516681 | 2022-01-26 | 2021-09-10–2021-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.31 |
| 1516677 | 2022-01-27 | 2021-11-11–2021-11-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.38 |
| 1516680 | 2022-01-27 | 2021-10-14–2021-10-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.50 |
| 1516704 | 2022-01-27 | 2021-12-07–2021-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.24 |
| 〃 | 〃 | 2021-12-11–2021-12-20 | TAXI/RIDE SHARE | IndividualName withheld | $31.00 |
| 1516935 | 2022-01-27 | 2021-11-23–2021-11-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $34.16 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $6.00 |
Equipment, line by line6 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1541354 | 2022-03-22 | 2022-02-23–2022-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $10,940.00 |
| 1541397 | 2022-03-22 | 2021-12-28–2021-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $8,415.00 |
| 1542971 | 2022-03-29 | 2022-02-04–2022-02-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $5,500.00 |
Supplies and materials, line by line57 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$84.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $84.00 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.93 |
| 1535713 | 2022-03-29 | 2022-02-15–2022-03-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.92 |
| 〃 | 〃 | 2022-01-07–2022-02-06 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $48.53 |
| 〃 | 〃 | 2022-01-19–2022-02-18 | WATER | 〃 | $101.54 |
| 1523892 | 2022-03-31 | 2022-01-15–2022-02-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.92 |
| 〃 | 〃 | 2021-12-07–2022-01-06 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $12.06 |
| 〃 | 〃 | 2021-12-19–2022-01-18 | WATER | 〃 | $11.95 |