9rows
$1,200.38paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$423,098.492023 HON. MARK DESAULNIER ($25,500.00) · 2024 HON. MARK DESAULNIER ($397,598.49) · Median member: $434,778.14
2024 so far$760,484.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $359,041.52 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK DESAULNIER | 2023 | $25,500.00 |
| 2024 HON. MARK DESAULNIER | 2024 | $397,598.49 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,041.52 |
| 2 | Contractual services | Itemized | $6,729.17 |
| 3 | Rent, communications and utilities | Itemized | $35,940.33 |
| 4 | Printing and franked mail | Itemized | $5,202.66 |
| 5 | Travel | Itemized | $9,241.98 |
| 6 | Equipment | Itemized | $1,051.00 |
| 7 | Supplies and materials | Itemized | $5,891.83 |
| Member total | $423,098.49 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| 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 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,300.00 |
| DIRECTOR OF OPERATIONS & SCHED | 1 | $20,937.51 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,874.00 |
| POLICY ADVISOR | 1 | $19,249.33 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| DISTRICT REP AND SOCIAL MEDIA | 2 | $16,513.34 |
| DISTRICT SCHEDULER | 1 | $15,833.33 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $14,583.34 |
| DISTRICT CASEWORKER | 1 | $12,666.67 |
| PAID INTERN - HOUSE PROGRAM | 4 | $6,593.67 |
| other titles | 5 | $8,402.08 |
| Payroll total | 24 | $359,041.52 |
Contractual services, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154528 | 2024-04-04 | 2024-01-01–2024-12-31 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $2,140.17 |
| X0155878 | 2024-04-09 | 2024-01-01–2024-03-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| X0161899 | 2024-05-08 | 2024-04-08–2024-04-08 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $189.00 |
| X0162267 | 2024-05-08 | 2024-04-04–2024-04-04 | SECURITY SERVICE | CITIBANK -IN GLOBAL GUARDIAN LLC | $2,300.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-18–2024-01-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.99 |
| X0154528 | 2024-04-04 | 2024-03-10–2024-04-09 | UTILITIES | CITIBANK -COMCAST | $120.90 |
| 〃 | 〃 | 2024-02-10–2024-03-09 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $130.58 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | UTILITIES | CITIBANK -EIN-EASY INTERNET NOW | $205.00 |
| X0156775 | 2024-04-15 | 2024-03-12–2024-03-28 | UTILITIES | T-MOBILE USA INC | $233.13 |
| X0157355 | 2024-04-18 | 2024-04-02–2024-05-01 | UTILITIES | IndividualName withheld | $368.89 |
| X0157994 | 2024-04-18 | 2024-03-25–2024-03-25 | RECORDING (OUTSIDE) | CONTRA COSTA TV | $344.00 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $991.32 |
Printing and franked mail, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.16 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $490.89 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$68.05 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.47 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$144.85 |
| 1761204 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,351.12 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.19 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$63.00 |
| X0162842 | 2024-05-02 | 2024-04-22–2024-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0168624 | 2024-05-30 | 2024-05-17–2024-05-17 | FRANKABLE PRINTING & REPROD | AABCO PRINTING | $2,181.23 |
Travel, line by line78 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154085 | 2024-04-03 | 2024-03-13–2024-03-13 | MEALS | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2024-03-12–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $81.00 |
| X0153331 | 2024-04-09 | 2024-03-20–2024-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.98 |
| X0154648 | 2024-04-11 | 2024-02-28–2024-02-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$190.10 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.10 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $531.90 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.10 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$299.90 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $958.20 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.10 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| X0171374 | 2024-06-13 | 2024-07-02–2025-07-01 | WARRANTIES | DAMILIC CORPORATION | $595.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line31 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154528 | 2024-04-04 | 2024-03-01–2024-03-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-03-24–2024-04-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $41.83 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | WATER | CITIBANK -READYREFRESH/WATERSERV | $19.63 |
| 〃 | 〃 | 2024-02-09–2024-03-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $22.83 |
| X0156719 | 2024-04-12 | 2024-03-01–2024-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.00 |
| X0159915 | 2024-04-24 | 2024-03-26–2024-03-26 | PUBLICATIONS/REFERENCE MAT'L | THE AEJ GROUP LLC | $720.48 |
| X0154191 | 2024-04-25 | 2024-03-13–2024-03-13 | AUTO EXPENSES | IndividualName withheld | $6.61 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | AUTO EXPENSES | IndividualName withheld | $1,000.00 |
| 〃 | 〃 | 2024-03-04–2024-03-04 | FOOD & BEVERAGE | CITIBANK -DANVILLE AREA CHAMBER | $80.00 |
| 〃 | 〃 | 2024-03-28–2024-03-28 | FOOD & BEVERAGE | IndividualName withheld | $108.15 |