13rows
$777.83paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · CA · Democrat · bioguide D000623
Mark DeSaulnier
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$484,645.812021 HON. MARK DESAULNIER ($10,000.00) · 2022 HON. MARK DESAULNIER ($110,254.63) · 2023 HON. MARK DESAULNIER ($364,391.18) · Median member: $417,256.24
2023 so far$364,391.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $326,806.13 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK DESAULNIER | 2021 | $10,000.00 |
| 2022 HON. MARK DESAULNIER | 2022 | $110,254.63 |
| 2023 HON. MARK DESAULNIER | 2023 | $364,391.18 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,806.13 |
| 2 | Contractual services | Itemized | $15,682.76 |
| 3 | Rent, communications and utilities | Itemized | $62,980.33 |
| 4 | Printing and franked mail | Itemized | $3,464.07 |
| 5 | Travel | Itemized | $15,761.32 |
| 6 | Equipment | Itemized | $3,041.00 |
| 7 | Supplies and materials | Itemized | $56,910.20 |
| Member total | $484,645.81 |
Staff, by title30 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DISTRICT REPRESENTATIVE | 5 | $40,083.35 |
| DISTRICT DIRECTOR | 2 | $39,631.67 |
| LEGISLATIVE DIRECTOR | 2 | $32,041.67 |
| DIRECTOR OF SCHEDULING | 2 | $19,819.44 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $19,194.44 |
| DIRECTOR OF OPERATIONS | 2 | $18,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $18,819.45 |
| POLICY ADVISOR | 1 | $17,600.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,177.79 |
| PRESS SECRETARY | 2 | $16,194.44 |
| DISTRICT REP AND SOCIAL MEDIA | 2 | $12,833.34 |
| STAFF ASSISTANT/LEG CORRES | 2 | $11,472.22 |
| PAID INTERN - HOUSE PROGRAM | 1 | $6,413.33 |
| LEGISLATIVE AIDE (OTHER COMPENSATION) | 1 | $3,500.00 |
| Payroll total | 30 | $326,806.13 |
Contractual services, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1632663 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1638171 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1640164 | 2023-03-09 | 2023-02-23–2023-02-23 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,000.00 |
| 1644091 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| X0046507 | 2023-03-31 | 2023-01-03–2023-01-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -EIN-EASY INTERNET NOW | $355.00 |
| 1626548 | 2023-01-09 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $700.00 |
| 〃 | 〃 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $700.00 |
| 〃 | 〃 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $700.00 |
| 1626550 | 2023-01-09 | 2022-11-20–2022-11-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $5,500.00 |
| 1626560 | 2023-01-09 | 2022-12-27–2022-12-27 | JANITORIAL AND MAINT SERV | SHRED CITY LLC | $150.00 |
Rent, communications and utilities, line by line78 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629118 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $1,000.00 |
| 1629119 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RCI STATION PLAZA LLC | $7,282.90 |
| 1637942 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $1,000.00 |
| 1637943 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RCI STATION PLAZA LLC | $7,282.90 |
| 1635896 | 2023-02-21 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.74 |
| 〃 | 〃 | 2023-01-08–2023-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $25.70 |
| 1638481 | 2023-02-21 | 2023-01-16–2023-01-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $18.47 |
| 1635853 | 2023-02-22 | 2023-01-03–2023-01-03 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.92 |
| 〃 | 〃 | 2023-01-04–2023-01-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $12.48 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | POSTAGE / COURIER / BOX RENTAL | 〃 | $2.45 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$22.20 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.09 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.63 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| LAW0122753 | 2023-02-27 | 2023-02-07–2023-02-07 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1638956 | 2023-03-03 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| AC-19381 | 2023-03-08 | 2023-02-10–2023-02-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$38.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.08 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $588.84 |
Travel, line by line54 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631693 | 2023-01-19 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | AMERICAN HONDA FINANCE CORP | $411.78 |
| 1637219 | 2023-02-16 | 2023-02-01–2023-02-28 | AUTOMOBILE LEASE | AMERICAN HONDA FINANCE CORP | $411.78 |
| X0049204 | 2023-02-22 | 2023-01-07–2023-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.94 |
| X0042414 | 2023-02-23 | 2023-01-06–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $109.66 |
| X0047755 | 2023-02-23 | 2023-01-13–2023-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.93 |
| X0046683 | 2023-02-28 | 2023-01-02–2023-01-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $267.60 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $297.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.90 |
Equipment, line by line4 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| RMS0123784 | 2023-03-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,991.00 |
Supplies and materials, line by line73 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| X0041257 | 2023-02-01 | 2022-12-02–2023-12-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ATLANTIC | $69.99 |
| X0049204 | 2023-02-22 | 2023-01-26–2023-01-26 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| X0047755 | 2023-02-23 | 2023-01-27–2023-01-27 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1638860 | 2023-02-24 | 2023-01-04–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | POLITICO LLC | $10,999.95 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.00 |
| X0050220 | 2023-03-07 | 2023-02-21–2023-02-21 | FOOD & BEVERAGE | IndividualName withheld | $44.52 |
| X0051130 | 2023-03-07 | 2023-01-03–2023-01-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US AMZN.COM/BIL | −$395.89 |
| 〃 | 〃 | 2023-01-05–2023-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 004Q504I3 | $99.95 |