Representative · CA · Democrat · bioguide D000623
Mark DeSaulnier
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$332,105.852021 HON. MARK DESAULNIER ($41,275.01) · 2022 HON. MARK DESAULNIER ($290,830.84) · Median member: $392,307.81
2022 so far$567,594.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $268,905.93 · 13 titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK DESAULNIER | 2021 | $41,275.01 |
| 2022 HON. MARK DESAULNIER | 2022 | $290,830.84 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,905.93 |
| 2 | Contractual services | Itemized | $3,352.38 |
| 3 | Rent, communications and utilities | Itemized | $40,259.13 |
| 4 | Printing and franked mail | Itemized | −$42.24 |
| 5 | Travel | Itemized | $6,980.95 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $11,599.70 |
| Member total | $332,105.85 |
Staff, by title15 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,558.33 |
| DISTRICT DIRECTOR | 1 | $39,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,625.01 |
| DISTRICT REPRESENTATIVE | 2 | $28,250.01 |
| LEGISLATIVE ASSISTANT | 2 | $25,937.50 |
| DIRECTOR OF SCHEDULING | 1 | $19,374.99 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,375.00 |
| PRESS SECRETARY | 1 | $15,750.00 |
| DISTRICT REP AND SOCIAL MEDIA | 1 | $12,500.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $10,833.33 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,468.75 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $358.00 |
| Payroll total | 15 | $268,905.93 |
Contractual services, line by line2 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1551759 | 2022-04-21 | 2022-01-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| 1554556 | 2022-05-03 | 2021-12-20–2022-12-19 | INSURANCE | CITI PCARD-NMI NATIONWIDE | $1,252.38 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-12–2022-01-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.09 |
| 〃 | 〃 | 2022-01-15–2022-01-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1544537 | 2022-04-07 | 2022-01-24–2022-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $138.21 |
| 1544609 | 2022-04-07 | 2022-01-30–2022-01-30 | POSTAGE / COURIER / BOX RENTAL | UPS | $60.36 |
| 〃 | 〃 | 2022-02-05–2022-02-05 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1544827 | 2022-04-08 | 2022-02-10–2022-02-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.80 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $62.36 |
| 1545158 | 2022-04-08 | 2022-03-01–2022-03-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.72 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | POSTAGE / COURIER / BOX RENTAL | 〃 | $54.47 |
| 1545171 | 2022-04-08 | 2022-03-26–2022-03-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $29.89 |
Printing and franked mail, line by line7 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.44 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$27.70 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$48.30 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.36 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.76 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$95.80 |
| 1556428 | 2022-05-10 | 2022-04-27–2022-04-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line16 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1549098 | 2022-04-16 | 2022-04-01–2022-04-30 | AUTOMOBILE LEASE | AMERICAN HONDA FINANCE CORP | $411.78 |
| 1559732 | 2022-05-16 | 2022-05-01–2022-05-31 | AUTOMOBILE LEASE | AMERICAN HONDA FINANCE CORP | $411.78 |
| 1570004 | 2022-06-16 | 2022-06-01–2022-06-30 | AUTOMOBILE LEASE | AMERICAN HONDA FINANCE CORP | $411.78 |
| 1554559 | 2022-05-05 | 2021-09-25–2021-09-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$434.00 |
| 〃 | 〃 | 2021-09-26–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $483.00 |
| 1554563 | 2022-05-06 | 2021-12-03–2021-12-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $356.40 |
| 〃 | 〃 | 2021-12-06–2021-12-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $767.41 |
| 〃 | 〃 | 2021-12-09–2021-12-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $259.40 |
| 1554564 | 2022-05-06 | 2021-10-31–2021-10-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $259.40 |
| 〃 | 〃 | 2021-11-12–2021-11-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $259.40 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542901 | 2022-04-01 | 2022-01-01–2022-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $55.84 |
| 1543448 | 2022-04-13 | 2022-03-14–2022-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-03-15–2022-04-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.92 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DRI Logitech Store | $135.66 |
| 〃 | 〃 | 2022-02-07–2022-03-06 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $12.06 |
| 〃 | 〃 | 2022-02-09–2022-03-08 | WATER | 〃 | $11.95 |
| 1551817 | 2022-04-22 | 2022-04-07–2022-04-07 | SOFTWARE LESS THAN $500 | MOREDIRECT INC DBA CONNECTION | $1,796.00 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$41.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |
| 1554554 | 2022-05-03 | 2022-01-27–2022-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |