7rows
$804.30paid 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 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$457,769.912021 HON. MARK DESAULNIER ($122.19) · 2023 HON. MARK DESAULNIER ($25,502.70) · 2024 HON. MARK DESAULNIER ($432,145.02) · Median member: $453,807.92
2024 so far$1,192,629.99INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $383,509.03 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. MARK DESAULNIER | 2021 | $122.19 |
| 2023 HON. MARK DESAULNIER | 2023 | $25,502.70 |
| 2024 HON. MARK DESAULNIER | 2024 | $432,145.02 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,509.03 |
| 2 | Contractual services | Itemized | $9,377.74 |
| 3 | Rent, communications and utilities | Itemized | $37,687.66 |
| 4 | Printing and franked mail | Itemized | $18,284.73 |
| 5 | Travel | Itemized | $7,610.14 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $844.61 |
| Member total | $457,769.91 |
Staff, by title23 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 |
| POLICY ADVISOR | 2 | $24,374.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,300.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,874.00 |
| DISTRICT SCHEDULER | 1 | $17,499.99 |
| SENIOR OUTREACH COORDINATOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| DIR OF OPERATIONS AND SCHEDULI | 1 | $15,716.66 |
| DISTRICT REP AND SOCIAL MEDIA | 1 | $15,500.01 |
| DISTRICT CASEWORKER | 1 | $15,000.00 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $15,000.00 |
| other titles | 7 | $18,655.14 |
| Payroll total | 23 | $383,509.03 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176785 | 2024-07-03 | 2024-04-01–2024-06-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| X0177018 | 2024-07-05 | 2024-06-26–2024-06-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $5,500.00 |
| X0179101 | 2024-07-09 | 2024-07-01–2024-07-01 | JANITORIAL AND MAINT SERV | RCI STATION PLAZA LLC | $350.55 |
| X0193094 | 2024-09-19 | 2024-08-06–2024-08-06 | SECURITY SERVICE | CITIBANK -G GUARDIAN SERVICES | $1,427.19 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177850 | 2024-07-09 | 2024-06-10–2024-07-09 | UTILITIES | CITIBANK -COMCAST | $120.90 |
| 〃 | 〃 | 2024-05-10–2024-06-09 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $130.58 |
| 〃 | 〃 | 2024-05-10–2024-06-11 | UTILITIES | CITIBANK -EIN-EASY INTERNET NOW | $205.00 |
| 1762958 | 2024-07-17 | 2024-06-13–2024-06-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $50.14 |
| 〃 | 〃 | 2024-06-15–2024-06-15 | POSTAGE / COURIER / BOX RENTAL | 〃 | $95.29 |
| 1763022 | 2024-07-17 | 2024-05-31–2024-05-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $89.98 |
| 1766049 | 2024-07-17 | 2024-06-24–2024-06-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $74.24 |
| 1766485 | 2024-07-19 | 2024-07-02–2024-07-02 | POSTAGE / COURIER / BOX RENTAL | UPS | $324.84 |
| X0180802 | 2024-07-19 | 2024-07-02–2024-08-01 | UTILITIES | IndividualName withheld | $368.99 |
| X0180815 | 2024-07-23 | 2024-05-29–2024-06-28 | UTILITIES | T-MOBILE USA INC | $294.38 |
Printing and franked mail, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.40 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$191.75 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.37 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$86.10 |
| 1782019 | 2024-09-30 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,428.75 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| X0176971 | 2024-07-02 | 2024-06-24–2024-06-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $257.00 |
| X0182608 | 2024-07-26 | 2024-07-15–2024-07-15 | NON-FRANKABLE PRINTING & REPRO | AABCO PRINTING | $89.02 |
| X0188706 | 2024-08-22 | 2024-08-09–2024-08-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0189559 | 2024-08-22 | 2024-08-15–2024-08-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $112.50 |
Travel, line by line39 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173294 | 2024-07-08 | 2024-06-06–2024-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.54 |
| X0177569 | 2024-07-08 | 2024-06-06–2024-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.71 |
| X0178576 | 2024-07-08 | 2024-06-04–2024-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $20.56 |
| X0179507 | 2024-07-09 | 2024-01-12–2024-05-23 | PRIVATE AUTO MILEAGE | HON MARK DESAULNIER | $36.54 |
| X0178931 | 2024-07-10 | 2024-06-04–2024-06-04 | TAXI/RIDE SHARE | IndividualName withheld | $44.82 |
| X0178435 | 2024-07-11 | 2024-06-03–2024-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $300.10 |
| 〃 | 〃 | 2024-06-22–2024-06-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $422.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $600.20 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.10 |
| 〃 | 〃 | 2024-08-01–2024-08-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $190.10 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line21 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177850 | 2024-07-09 | 2024-06-17–2024-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 4U0W62J73 | $55.98 |
| 〃 | 〃 | 2024-06-04–2024-07-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-06-16–2024-07-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $41.83 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | WATER | CITIBANK -READYREFRESH/WATERSERV | $26.04 |
| 〃 | 〃 | 2024-05-09–2024-06-08 | WATER | 〃 | $90.90 |
| X0179403 | 2024-07-11 | 2024-06-07–2024-06-07 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$341.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $321.50 |
| X0184898 | 2024-08-09 | 2024-07-02–2024-08-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-07-14–2024-08-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $41.83 |