20rows
$2,729.33paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$490,085.792022 HON. MARK DESAULNIER ($3,179.05) · 2023 HON. MARK DESAULNIER ($124,020.26) · 2024 HON. MARK DESAULNIER ($362,886.48) · Median member: $491,359.06
2024 so far$362,886.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $342,623.11 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. MARK DESAULNIER | 2022 | $3,179.05 |
| 2023 HON. MARK DESAULNIER | 2023 | $124,020.26 |
| 2024 HON. MARK DESAULNIER | 2024 | $362,886.48 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,623.11 |
| 2 | Contractual services | Itemized | $30,575.75 |
| 3 | Rent, communications and utilities | Itemized | $35,067.71 |
| 4 | Printing and franked mail | Itemized | $55,773.04 |
| 5 | Travel | Itemized | $8,993.55 |
| 6 | Equipment | Itemized | $645.00 |
| 7 | Supplies and materials | Itemized | $16,407.63 |
| Member total | $490,085.79 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 2 | $37,458.24 |
| DISTRICT DIRECTOR | 2 | $36,023.16 |
| DEP DIST DIRECTOR EAST COUNTY | 2 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,300.00 |
| DIRECTOR OF OPERATIONS & SCHED | 2 | $20,937.51 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,874.00 |
| POLICY ADVISOR | 2 | $18,624.00 |
| DISTRICT REP AND SOCIAL MEDIA | 2 | $16,700.01 |
| DISTRICT SCHEDULER | 2 | $14,833.33 |
| STAFF ASSISTANT & LEGISLATIVE | 2 | $14,375.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,156.75 |
| LEGISLATIVE ASSISTANT | 2 | $8,012.92 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,179.83 |
| other titles | 5 | $11,623.35 |
| Payroll total | 36 | $342,623.11 |
Contractual services, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146970 | 2024-03-08 | 2024-01-10–2024-04-24 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $839.61 |
| X0129801 | 2024-01-04 | 2023-10-01–2023-12-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| 1720727 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $21,540.00 |
| X0138580 | 2024-02-06 | 2023-11-21–2023-12-11 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $76.61 |
| X0134223 | 2024-02-08 | 2023-08-24–2023-08-24 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $5,719.53 |
| X0118140 | 2024-01-18 | 2022-12-31–2022-12-31 | JANITORIAL AND MAINT SERV | SHRED IT USA JV LLC | $300.00 |
Rent, communications and utilities, line by line58 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723473 | 2024-01-29 | 2024-01-08–2024-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $32.85 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.60 |
| 〃 | 〃 | 2024-01-13–2024-01-13 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.20 |
| 1724999 | 2024-01-31 | 2024-01-08–2024-01-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $34.27 |
| X0138580 | 2024-02-06 | 2024-01-10–2024-02-09 | UTILITIES | CITIBANK -COMCAST | $120.90 |
| 〃 | 〃 | 2024-01-11–2024-02-11 | UTILITIES | CITIBANK -EIN-EASY INTERNET NOW | $205.00 |
| 1731312 | 2024-02-26 | 2024-01-24–2024-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.98 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,020.64 |
Printing and franked mail, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$89.60 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$41.15 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $139.98 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $91.13 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$93.50 |
| X0136015 | 2024-01-23 | 2024-01-03–2024-01-03 | FRANKABLE PRINTING & REPROD | AABCO PRINTING | $12,700.00 |
| X0151985 | 2024-03-26 | 2024-03-15–2024-03-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $189.00 |
| X0151987 | 2024-03-28 | 2024-03-14–2024-03-14 | FRANKABLE PRINTING & REPROD | AABCO PRINTING | $862.31 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.23 |
| 1725536 | 2024-01-31 | 2023-12-01–2023-12-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,779.10 |
Travel, line by line55 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0136200 | 2024-01-25 | 2024-01-09–2024-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.55 |
| X0139737 | 2024-02-03 | 2024-01-19–2024-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $99.99 |
| X0138751 | 2024-02-05 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $299.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $189.90 |
| 〃 | 〃 | 2024-01-19–2024-01-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.10 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.10 |
| 1727412 | 2024-02-12 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | AMERICAN HONDA FINANCE CORP | $411.78 |
| X0139521 | 2024-02-12 | 2024-01-04–2024-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.05 |
| X0139698 | 2024-02-12 | 2024-01-04–2024-01-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.94 |
Equipment, line by line6 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1721155 | 2024-01-16 | 2023-03-14–2023-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | −$6,754.63 |
| X0144942 | 2024-02-28 | 2023-12-28–2023-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $189.00 |
| 1721155 | 2024-01-16 | 2023-03-14–2023-03-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $6,754.63 |
Supplies and materials, line by line43 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$207.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.00 |
| X0139147 | 2024-02-03 | 2024-01-27–2024-01-27 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0138580 | 2024-02-06 | 2024-01-15–2024-02-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $299.04 |
| 〃 | 〃 | 2024-01-15–2024-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GNC BOSTON GLOBE SUBS | $27.72 |
| 〃 | 〃 | 2024-01-28–2024-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $41.83 |
| 〃 | 〃 | 2023-12-09–2024-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -READYREFRESH/WATERSERV | $19.46 |
| X0139521 | 2024-02-12 | 2024-01-26–2024-01-26 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| X0139736 | 2024-02-12 | 2024-01-04–2024-12-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -EAST BAY TIMES | $629.85 |
| X0139742 | 2024-02-12 | 2024-01-04–2024-01-04 | FOOD & BEVERAGE | IndividualName withheld | $49.90 |