Representative · CA · Democrat · bioguide D000623
Mark DeSaulnier
In office since 2015
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$502,377.402022 HON. MARK DESAULNIER ($25,663.95) · 2023 HON. MARK DESAULNIER ($476,713.45) · Median member: $437,588.26
2023 so far$1,236,125.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $348,531.90 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARK DESAULNIER | 2022 | $25,663.95 |
| 2023 HON. MARK DESAULNIER | 2023 | $476,713.45 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $348,531.90 |
| 2 | Contractual services | Itemized | $13,165.00 |
| 3 | Rent, communications and utilities | Itemized | $42,595.72 |
| 4 | Printing and franked mail | Itemized | $62,953.99 |
| 5 | Travel | Itemized | $9,200.33 |
| 6 | Equipment | Itemized | $14,263.00 |
| 7 | Supplies and materials | Itemized | $11,667.46 |
| Member total | $502,377.40 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $42,105.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $24,972.17 |
| DIRECTOR OF OPERATIONS | 1 | $22,835.82 |
| POLICY ADVISOR | 2 | $22,374.00 |
| DISTRICT REPRESENTATIVE | 2 | $22,195.87 |
| DEP DIST DIRECTOR EAST COUNTY | 1 | $21,666.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,300.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,874.00 |
| PRESS SECRETARY | 1 | $19,992.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,589.33 |
| DISTRICT REP AND SOCIAL MEDIA | 1 | $16,700.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $14,655.00 |
| LEGISLATIVE DIRECTOR | 1 | $11,652.78 |
| DISTRICT OFFICE PAID INTERN - | 3 | $9,022.00 |
| other titles | 4 | $7,572.25 |
| Payroll total | 23 | $348,531.90 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672533 | 2023-07-10 | 2023-06-05–2023-06-10 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,600.00 |
| 1672538 | 2023-07-10 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $700.00 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $700.00 |
| 〃 | 〃 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $700.00 |
| 1675062 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1682799 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| X0068882 | 2023-08-24 | 2023-03-31–2023-03-31 | TRAINING | CITIBANK -LOC CRS | $80.00 |
| 1688727 | 2023-09-15 | 2023-07-25–2023-08-03 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3,000.00 |
| 1690217 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674839 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $1,000.00 |
| 1674840 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | RCI STATION PLAZA LLC | $7,282.90 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,791.55 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $785.05 |
| 1680522 | 2023-08-10 | 2023-06-26–2023-07-10 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $5,934.30 |
| 1681012 | 2023-08-10 | 2023-07-24–2023-07-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $41.98 |
| 〃 | 〃 | 2023-07-29–2023-07-29 | POSTAGE / COURIER / BOX RENTAL | 〃 | −$1.37 |
| 1681017 | 2023-08-10 | 2023-07-28–2023-07-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $28.00 |
Printing and franked mail, line by line24 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.45 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,287.87 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.71 |
| 1687263 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,170.67 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.11 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$56.55 |
| 1695101 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,125.94 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.62 |
| FLG0128430 | 2023-09-30 | 2023-09-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$34.10 |
| 1678165 | 2023-07-21 | 2023-04-17–2023-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $3,876.00 |
Travel, line by line57 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1674147 | 2023-07-16 | 2023-07-01–2023-07-31 | AUTOMOBILE LEASE | AMERICAN HONDA FINANCE CORP | $411.78 |
| X0064911 | 2023-07-20 | 2023-04-11–2023-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.21 |
| X0071093 | 2023-07-20 | 2023-05-01–2023-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.95 |
| X0071457 | 2023-07-20 | 2023-05-02–2023-05-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.61 |
| X0085743 | 2023-07-20 | 2023-04-26–2023-04-26 | MEALS | IndividualName withheld | $21.11 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | MEALS | IndividualName withheld | $37.61 |
| 〃 | 〃 | 2023-04-26–2023-04-26 | TAXI/RIDE SHARE | IndividualName withheld | $68.16 |
| 〃 | 〃 | 2023-04-29–2023-04-29 | TAXI/RIDE SHARE | IndividualName withheld | $26.92 |
| X0084499 | 2023-07-26 | 2023-05-30–2023-05-31 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $520.90 |
| 〃 | 〃 | 2023-06-01–2023-06-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $520.90 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.00 |
| 1688948 | 2023-09-13 | 2023-06-15–2023-06-24 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $13,510.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064911 | 2023-07-20 | 2023-04-27–2023-04-27 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| FRM0126717 | 2023-07-26 | 2023-04-13–2023-07-18 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.00 |
| X0090774 | 2023-08-09 | 2023-05-12–2023-05-12 | FOOD & BEVERAGE | IndividualName withheld | $100.00 |
| X0087052 | 2023-08-21 | 2023-07-10–2023-07-10 | WATER | IndividualName withheld | $4.80 |
| X0091848 | 2023-08-21 | 2023-07-15–2023-08-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.92 |
| 〃 | 〃 | 2023-07-16–2023-08-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $31.37 |
| 〃 | 〃 | 2023-06-07–2023-07-06 | WATER | CITIBANK -READYREFRESH/WATERSERV | $56.75 |
| 〃 | 〃 | 2023-06-09–2023-07-08 | WATER | 〃 | $88.21 |
| 〃 | 〃 | 2023-07-19–2023-07-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $124.05 |