3rows
$832.66paid 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 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$508,344.302022 HON. MARK DESAULNIER ($113,323.35) · 2023 HON. MARK DESAULNIER ($395,020.95) · Median member: $415,972.51
2023 so far$759,412.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $328,317.14 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARK DESAULNIER | 2022 | $113,323.35 |
| 2023 HON. MARK DESAULNIER | 2023 | $395,020.95 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $328,317.14 |
| 2 | Contractual services | Itemized | $18,485.00 |
| 3 | Rent, communications and utilities | Itemized | $43,965.03 |
| 4 | Printing and franked mail | Itemized | $26,271.79 |
| 5 | Travel | Itemized | $7,153.86 |
| 6 | Equipment | Itemized | $79,265.94 |
| 7 | Supplies and materials | Itemized | $4,885.54 |
| Member total | $508,344.30 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $42,105.00 |
| LEGISLATIVE DIRECTOR | 1 | $34,958.34 |
| DISTRICT REPRESENTATIVE | 2 | $32,675.34 |
| DIRECTOR OF OPERATIONS | 2 | $25,791.38 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,300.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,874.00 |
| PRESS SECRETARY | 1 | $19,992.00 |
| POLICY ADVISOR | 1 | $18,624.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,589.33 |
| DISTRICT REP AND SOCIAL MEDIA | 1 | $16,700.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $14,655.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,980.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $1,213.33 |
| STAFF ASSISTANT/LEG CORRES (OVERTIME) | 2 | $1,036.64 |
| other titles | 2 | $1,797.77 |
| Payroll total | 22 | $328,317.14 |
Contractual services, line by line6 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648699 | 2023-04-12 | 2023-01-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| 1651338 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1659341 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1667346 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1648696 | 2023-04-12 | 2022-11-06–2022-11-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $5,500.00 |
| 〃 | 〃 | 2022-12-27–2023-01-02 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $5,500.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647540 | 2023-04-03 | 2023-01-19–2023-02-18 | UTILITIES | AT&T CORP | $1,262.08 |
| X0061146 | 2023-04-12 | 2023-03-10–2023-04-09 | UTILITIES | CITIBANK -COMCAST | $117.90 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $115.26 |
| 〃 | 〃 | 2023-03-12–2023-04-11 | UTILITIES | CITIBANK -EIN-EASY INTERNET NOW | $205.00 |
| 1651114 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $1,000.00 |
| 1651115 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RCI STATION PLAZA LLC | $7,282.90 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,643.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $647.16 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.59 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$96.05 |
| 1663798 | 2023-05-31 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,797.47 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$51.15 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.98 |
| 1671995 | 2023-06-30 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,973.07 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$141.65 |
| 1657973 | 2023-05-17 | 2023-04-28–2023-04-28 | FRANKABLE PRINTING & REPROD | AABCO PRINTING | $3,379.58 |
| 1646967 | 2023-04-05 | 2022-12-31–2022-12-31 | FRANKABLE PRINTING & REPROD | AABCO PRINTING | $10,120.00 |
| 〃 | 〃 | 〃 | NON-FRANKABLE PRINTING & REPRO | 〃 | $1,050.00 |
Travel, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053785 | 2023-04-04 | 2023-01-23–2023-01-23 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $102.99 |
| 〃 | 〃 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $774.80 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $375.80 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $297.90 |
| 〃 | 〃 | 2023-03-01–2023-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.90 |
| X0061433 | 2023-04-06 | 2023-03-01–2023-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.66 |
| X0062309 | 2023-04-12 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $267.90 |
| 〃 | 〃 | 2023-03-07–2023-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $294.89 |
| 〃 | 〃 | 2023-03-10–2023-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.90 |
Equipment, line by line10 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-26 | MAINTENANCE / REPAIRS | IndividualName withheld | $151.67 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $175.00 |
| 〃 | 〃 | 2023-06-23–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.27 |
| 1647536 | 2023-04-04 | 2022-11-22–2022-11-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $1,500.00 |
| 1649189 | 2023-04-06 | 2023-03-23–2023-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $19,890.00 |
| 1649192 | 2023-04-06 | 2023-03-23–2023-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $23,100.00 |
| 1649186 | 2023-04-10 | 2022-12-21–2022-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $16,010.00 |
| 1654069 | 2023-04-19 | 2022-12-07–2022-12-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $17,719.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0052021 | 2023-04-04 | 2023-02-22–2023-02-22 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0054323 | 2023-04-12 | 2023-02-24–2023-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806744752435 | $53.98 |
| X0061146 | 2023-04-12 | 2023-03-13–2023-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2023-03-15–2023-04-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.92 |
| 〃 | 〃 | 2023-03-26–2023-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $20.92 |
| 〃 | 〃 | 2023-02-07–2023-03-06 | WATER | CITIBANK -READYREFRESH/WATERSERV | $56.75 |
| 〃 | 〃 | 2023-02-09–2023-03-08 | WATER | 〃 | $99.80 |
| X0055710 | 2023-04-19 | 2023-02-28–2023-02-28 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $190.00 |