3rows
$777.00paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$546,915.492022 HON. MARK DESAULNIER ($15,406.26) · 2023 HON. MARK DESAULNIER ($531,509.23) · Median member: $505,537.67
2023 so far$1,767,634.81INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $409,567.54 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARK DESAULNIER | 2022 | $15,406.26 |
| 2023 HON. MARK DESAULNIER | 2023 | $531,509.23 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,567.54 |
| 2 | Contractual services | Itemized | $6,653.00 |
| 3 | Rent, communications and utilities | Itemized | $50,944.07 |
| 4 | Printing and franked mail | Itemized | $36,814.25 |
| 5 | Travel | Itemized | $11,631.02 |
| 6 | Equipment | Itemized | $23,332.08 |
| 7 | Supplies and materials | Itemized | $7,973.53 |
| Member total | $546,915.49 |
Staff, by title36 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $42,105.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $37,458.24 |
| DEP DIST DIRECTOR EAST COUNTY | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,583.60 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,300.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,874.00 |
| POLICY ADVISOR | 1 | $18,624.00 |
| LEGISLATIVE ASSISTANT | 1 | $17,589.33 |
| DISTRICT REP AND SOCIAL MEDIA | 1 | $16,700.01 |
| DISTRICT REPRESENTATIVE | 1 | $15,833.34 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $14,190.98 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,469.33 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $9,743.06 |
| DISTRICT REPRESENTATIVE (OTHER COMPENSATION) | 2 | $8,150.21 |
| other titles | 18 | $70,921.44 |
| Payroll total | 36 | $409,567.54 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698205 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| X0099773 | 2023-10-19 | 2023-08-11–2023-09-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -EIN-EASY INTERNET NOW | $205.00 |
| 1705769 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| X0115252 | 2023-11-17 | 2023-10-11–2023-10-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $763.00 |
| 1713089 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,795.00 |
| 1695277 | 2023-10-04 | 2022-12-13–2022-12-13 | JANITORIAL AND MAINT SERV | SHRED-IT USA LLC | $300.00 |
Rent, communications and utilities, line by line57 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695275 | 2023-10-03 | 2023-09-21–2023-09-21 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $759.98 |
| 1695412 | 2023-10-03 | 2023-07-29–2023-08-28 | UTILITIES | T-MOBILE USA INC | $54.13 |
| 1695268 | 2023-10-04 | 2023-09-26–2023-09-26 | FRANKABLE TELECOM/TELETOWNHALL | THE AEJ GROUP LLC | $2,915.52 |
| 1696189 | 2023-10-05 | 2023-09-27–2023-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $55.67 |
| X0063087 | 2023-10-05 | 2023-02-02–2023-03-01 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $946.95 |
| 〃 | 〃 | 2023-03-02–2023-04-01 | UTILITIES | 〃 | $946.10 |
| 1697982 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY MANAGER/CITY OF ANTIOCH | $1,000.00 |
| 1697983 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RCI STATION PLAZA LLC | $7,282.90 |
| X0099773 | 2023-10-19 | 2023-08-10–2023-09-09 | UTILITIES | CITIBANK -COMCAST | $117.90 |
| 〃 | 〃 | 〃 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $115.26 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.21 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$128.65 |
| 1702676 | 2023-11-02 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,041.73 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$59.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.78 |
| 1713747 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,319.98 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $246.77 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| 1693196 | 2023-10-04 | 2023-07-31–2023-07-31 | ADVERTISEMENTS | AABCO PRINTING | $1,511.76 |
| 1695240 | 2023-10-04 | 2023-09-26–2023-09-26 | FRANKABLE PRINTING & REPROD | AABCO PRINTING | $18,900.00 |
Travel, line by line61 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099335 | 2023-10-05 | 2023-07-27–2023-07-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $944.00 |
| 〃 | 〃 | 2023-09-27–2023-09-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $267.90 |
| X0107777 | 2023-10-05 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $43.36 |
| X0107789 | 2023-10-05 | 2023-09-21–2023-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $28.65 |
| X0106989 | 2023-10-06 | 2023-09-11–2023-09-11 | TAXI/RIDE SHARE | IndividualName withheld | $27.56 |
| X0108624 | 2023-10-12 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $187.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $818.80 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $187.90 |
| 〃 | 〃 | 2023-09-25–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $267.90 |
| 1697299 | 2023-10-16 | 2023-10-01–2023-10-31 | AUTOMOBILE LEASE | AMERICAN HONDA FINANCE CORP | $411.78 |
Equipment, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0109218 | 2023-10-05 | 2023-07-01–2023-09-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $2,100.00 |
| 1695278 | 2023-10-06 | 2023-07-02–2023-07-02 | MAINTENANCE / REPAIRS | DAMILIC CORPORATION | $595.00 |
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $251.00 |
| MNT0129791 | 2023-11-30 | 2023-10-31–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $2.45 |
| 〃 | 〃 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| X0125464 | 2023-12-18 | 2023-03-14–2023-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $6,754.63 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1711250 | 2023-12-09 | 2023-10-12–2023-10-25 | OFFICE EQUIP PURCH LESS THAN $25 000 | XEROX CORPORATION | $13,325.00 |
Supplies and materials, line by line43 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1688730 | 2023-10-04 | 2023-07-27–2023-07-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $395.00 |
| X0063087 | 2023-10-05 | 2023-03-21–2023-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CNP THE NEW YORKER | −$179.88 |
| X0099773 | 2023-10-19 | 2023-08-08–2023-09-07 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE SUBSCRPT | $27.72 |
| 〃 | 〃 | 2023-08-15–2023-09-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $33.92 |
| 〃 | 〃 | 2023-08-13–2023-09-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $41.83 |
| 〃 | 〃 | 2023-07-09–2023-08-08 | WATER | CITIBANK -READYREFRESH/WATERSERV | $96.84 |
| 〃 | 〃 | 2023-07-17–2023-08-16 | WATER | 〃 | $16.78 |
| 〃 | 〃 | 2023-07-17–2023-08-18 | WATER | 〃 | $41.97 |
| X0099881 | 2023-10-23 | 2023-08-22–2023-08-22 | FOOD & BEVERAGE | CITIBANK -IC COSTCO BY IN CAR | $77.08 |
| 〃 | 〃 | 2023-04-26–2023-05-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $506.11 |