Representative · CA · Democrat · bioguide D000623
Mark DeSaulnier
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$384,103.422021 HON. MARK DESAULNIER ($23,746.62) · 2022 HON. MARK DESAULNIER ($360,356.80) · Median member: $411,473.46
2022 so far$927,950.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $289,791.03 · 14 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK DESAULNIER | 2021 | $23,746.62 |
| 2022 HON. MARK DESAULNIER | 2022 | $360,356.80 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $289,791.03 |
| 2 | Contractual services | Itemized | $4,200.00 |
| 3 | Rent, communications and utilities | Itemized | $48,787.42 |
| 4 | Printing and franked mail | Itemized | $106.94 |
| 5 | Travel | Itemized | $28,181.30 |
| 6 | Equipment | Itemized | $1,645.00 |
| 7 | Supplies and materials | Itemized | $11,391.73 |
| Member total | $384,103.42 |
Staff, by title21 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT DIRECTOR | 1 | $39,375.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,625.01 |
| DISTRICT REPRESENTATIVE | 3 | $28,250.01 |
| DIRECTOR OF SCHEDULING | 1 | $19,374.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,854.17 |
| DEPUTY DISTRICT DIRECTOR | 1 | $18,375.00 |
| PRESS SECRETARY | 1 | $15,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $13,060.67 |
| DISTRICT REP AND SOCIAL MEDIA | 1 | $12,500.01 |
| DISTRICT OFFICE PAID INTERN - | 3 | $11,376.17 |
| STAFF ASSISTANT/LEG CORRES | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $4,075.00 |
| Payroll total | 21 | $289,791.03 |
Contractual services, line by line2 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575796 | 2022-07-11 | 2022-04-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| 1600626 | 2022-09-26 | 2022-07-01–2022-09-22 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
Rent, communications and utilities, line by line58 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574304 | 2022-07-01 | 2022-05-10–2022-06-09 | UTILITIES | AT&T CORP | $1,815.57 |
| 1575712 | 2022-07-06 | 2022-06-11–2022-06-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $4.90 |
| 1575289 | 2022-07-08 | 2022-05-29–2022-06-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $85.60 |
| 〃 | 〃 | 2022-06-10–2022-07-09 | UTILITIES | CITI PCARD-COMCAST | $113.79 |
| 〃 | 〃 | 2022-05-10–2022-06-09 | UTILITIES | CITI PCARD-COMCAST CALIFORNIA | $102.30 |
| 1574309 | 2022-07-11 | 2022-06-19–2022-07-18 | UTILITIES | AT&T CORP | $1,111.96 |
| 1574310 | 2022-07-11 | 2022-05-19–2022-06-18 | UTILITIES | AT&T CORP | $643.85 |
| 1577318 | 2022-07-12 | 2022-06-27–2022-06-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.34 |
| 〃 | 〃 | 2022-07-02–2022-07-02 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
| 1566748 | 2022-07-13 | 2022-04-29–2022-05-28 | UTILITIES | CITI PCARD-ATT BILL PAYMENT | $85.60 |
Printing and franked mail, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.40 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$32.20 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.74 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$21.20 |
| 1593154 | 2022-09-06 | 2022-08-26–2022-08-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $96.00 |
Travel, line by line135 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575188 | 2022-07-08 | 2022-06-12–2022-06-12 | MEALS | IndividualName withheld | $15.11 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | MEALS | IndividualName withheld | $27.44 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | MEALS | IndividualName withheld | $19.00 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | MEALS | IndividualName withheld | $9.80 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | MEALS | IndividualName withheld | $21.32 |
| 〃 | 〃 | 2022-06-17–2022-06-17 | MEALS | IndividualName withheld | $22.20 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | TAXI/RIDE SHARE | IndividualName withheld | $115.26 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $16.80 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | TAXI/RIDE SHARE | IndividualName withheld | $24.55 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | TAXI/RIDE SHARE | IndividualName withheld | $18.90 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| 1592006 | 2022-08-29 | 2022-07-02–2023-07-01 | WARRANTIES | DAMILIC CORPORATION | $595.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line35 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575289 | 2022-07-08 | 2022-06-16–2022-07-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-06-15–2022-07-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.92 |
| 〃 | 〃 | 2022-06-19–2022-07-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $20.92 |
| 〃 | 〃 | 2022-05-07–2022-06-06 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $57.24 |
| 〃 | 〃 | 2022-05-09–2022-06-08 | WATER | 〃 | $86.65 |
| 1575793 | 2022-07-08 | 2022-06-30–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $773.00 |
| 1566748 | 2022-07-13 | 2022-05-09–2022-05-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1L62C9MG1 AMZN | $234.87 |
| 〃 | 〃 | 2022-04-28–2022-04-28 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 1Q4GK04L0 | $32.98 |
| 〃 | 〃 | 2022-05-20–2022-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2022-05-15–2022-06-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.92 |