Representative · CA · Democrat · bioguide D000623
Mark DeSaulnier
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$617,811.412021 HON. MARK DESAULNIER ($23,759.60) · 2022 HON. MARK DESAULNIER ($594,051.81) · Median member: $494,470.34
2022 so far$1,522,002.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $456,515.01 · 15 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK DESAULNIER | 2021 | $23,759.60 |
| 2022 HON. MARK DESAULNIER | 2022 | $594,051.81 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $456,515.01 |
| 2 | Contractual services | Itemized | $3,507.30 |
| 3 | Rent, communications and utilities | Itemized | $44,302.02 |
| 4 | Printing and franked mail | Itemized | $81,966.64 |
| 5 | Travel | Itemized | $14,494.00 |
| 6 | Equipment | Itemized | $1,050.00 |
| 7 | Supplies and materials | Itemized | $15,976.44 |
| Member total | $617,811.41 |
Staff, by title18 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 1 | $56,625.01 |
| DISTRICT DIRECTOR | 1 | $54,775.00 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| DISTRICT REPRESENTATIVE | 2 | $48,249.99 |
| DIRECTOR OF SCHEDULING | 1 | $39,375.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $38,750.10 |
| DEPUTY DISTRICT DIRECTOR | 1 | $38,375.01 |
| PRESS SECRETARY | 1 | $35,750.01 |
| DISTRICT REP AND SOCIAL MEDIA | 1 | $27,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $24,999.99 |
| STAFF ASSISTANT/LEG CORRES | 1 | $21,249.90 |
| DIRECTOR OF OPERATIONS | 1 | $6,333.33 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,318.00 |
| TEMPORARY EMPLOYEE | 1 | $3,770.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $3,518.66 |
| Payroll total | 18 | $456,515.01 |
Contractual services, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025105 | 2022-10-18 | 2022-09-22–2022-09-22 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $254.75 |
| 〃 | 〃 | 〃 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $252.55 |
| 1616459 | 2022-11-28 | 2022-11-01–2022-11-01 | TRAINING | CONGRESSIONAL MANAGEMENT FOUNDATION | $3,000.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025105 | 2022-10-18 | 2022-08-29–2022-09-28 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $85.60 |
| 〃 | 〃 | 2022-09-10–2022-10-09 | UTILITIES | CITIBANK -COMCAST | $113.79 |
| 〃 | 〃 | 2022-08-10–2022-09-09 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $102.31 |
| 〃 | 〃 | 2022-07-29–2022-08-28 | UTILITIES | IndividualName withheld | $196.34 |
| 1606220 | 2022-10-19 | 2022-10-07–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $6.98 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,582.49 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $704.66 |
| X0029784 | 2022-11-09 | 2022-09-29–2022-10-28 | UTILITIES | CITIBANK -ATT BILL PAYMENT | $85.60 |
Printing and franked mail, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.58 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,133.99 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$75.35 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $97.86 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.62 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.33 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$43.65 |
| 1606120 | 2022-10-21 | 2022-09-07–2022-09-07 | FRANKABLE PRINTING & REPROD | MAIL MATTERS LLC | $48,650.28 |
| 1608678 | 2022-10-26 | 2021-12-01–2021-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.98 |
Travel, line by line61 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602669 | 2022-10-05 | 2022-07-31–2022-07-31 | TAXI/RIDE SHARE | IndividualName withheld | $24.41 |
| 〃 | 〃 | 2022-08-02–2022-08-02 | TAXI/RIDE SHARE | IndividualName withheld | $13.07 |
| 〃 | 〃 | 2022-08-28–2022-08-28 | TAXI/RIDE SHARE | IndividualName withheld | $67.33 |
| 1602692 | 2022-10-07 | 2022-07-31–2022-07-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $35.00 |
| 〃 | 〃 | 2022-08-01–2022-08-01 | MEALS | IndividualName withheld | $9.24 |
| 〃 | 〃 | 2022-08-02–2022-08-02 | MEALS | IndividualName withheld | $14.63 |
| 〃 | 〃 | 2022-08-03–2022-08-03 | MEALS | IndividualName withheld | $11.96 |
| 〃 | 〃 | 2022-08-04–2022-08-04 | MEALS | IndividualName withheld | $25.55 |
| 〃 | 〃 | 2022-08-28–2022-08-28 | MEALS | IndividualName withheld | $41.80 |
| 1605360 | 2022-10-16 | 2022-10-01–2022-10-31 | AUTOMOBILE LEASE | AMERICAN HONDA FINANCE CORP | $411.78 |
Equipment, line by line3 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
Supplies and materials, line by line35 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025105 | 2022-10-18 | 2022-09-15–2022-09-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1M60J9CF2 | $25.59 |
| 〃 | 〃 | 2022-09-07–2022-10-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE SUBSCRPT | $55.44 |
| 〃 | 〃 | 2022-09-15–2022-10-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.92 |
| 〃 | 〃 | 2022-09-11–2022-10-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $20.92 |
| 〃 | 〃 | 2022-08-07–2022-09-06 | WATER | CITIBANK -READYREFRESH BY NESTLE | $14.27 |
| 〃 | 〃 | 2022-08-09–2022-09-08 | WATER | 〃 | $37.62 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.00 |
| 1609353 | 2022-11-02 | 2022-10-03–2022-10-03 | WATER | IndividualName withheld | $8.36 |
| X0029784 | 2022-11-09 | 2022-09-29–2022-09-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM 1U23W0KL2 AMZN | $177.95 |