12rows
$970.66paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$550,990.302023 HON. MARK DESAULNIER ($25,500.90) · 2024 HON. MARK DESAULNIER ($525,489.40) · Median member: $521,926.02
2024 so far$1,718,119.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $432,009.11 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. MARK DESAULNIER | 2023 | $25,500.90 |
| 2024 HON. MARK DESAULNIER | 2024 | $525,489.40 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,009.11 |
| 2 | Contractual services | Itemized | $4,225.95 |
| 3 | Rent, communications and utilities | Itemized | $40,746.78 |
| 4 | Printing and franked mail | Itemized | $59,965.55 |
| 5 | Travel | Itemized | $7,209.38 |
| 6 | Equipment | Itemized | $1,639.00 |
| 7 | Supplies and materials | Itemized | $5,194.53 |
| Member total | $550,990.30 |
Staff, by title35 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,025.00 |
| DEPUTY CHIEF OF STAFF/LEG DIRE | 1 | $37,458.24 |
| DISTRICT DIRECTOR | 1 | $32,280.50 |
| DEP DIST DIRECTOR EAST COUNTY | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $21,300.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $20,874.00 |
| DIR OF OPERATIONS AND SCHEDULI | 1 | $20,499.99 |
| POLICY ADVISOR | 1 | $20,499.99 |
| DISTRICT SCHEDULER | 1 | $17,499.99 |
| SENIOR OUTREACH COORDINATOR | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| DISTRICT REP AND SOCIAL MEDIA | 1 | $15,500.01 |
| DISTRICT CASEWORKER | 1 | $15,000.00 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $15,000.00 |
| other titles | 20 | $76,071.39 |
| Payroll total | 35 | $432,009.11 |
Contractual services, line by line2 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201474 | 2024-10-16 | 2024-07-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| X0203659 | 2024-10-22 | 2024-10-25–2025-01-02 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $2,125.95 |
Rent, communications and utilities, line by line70 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784302 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANTIOCH | $1,000.00 |
| 01784303 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | RCI STATION PLAZA LLC | $7,500.30 |
| X0202673 | 2024-10-16 | 2024-08-29–2024-09-28 | UTILITIES | T-MOBILE USA INC | $613.26 |
| X0202723 | 2024-10-16 | 2024-08-06–2024-08-06 | RECORDING (OUTSIDE) | CONTRA COSTA TV | $459.97 |
| 01784038 | 2024-10-17 | 2024-03-11–2024-03-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.35 |
| 01786965 | 2024-10-17 | 2024-03-19–2024-03-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $20.64 |
| X0202926 | 2024-10-17 | 2024-10-02–2024-11-01 | UTILITIES | IndividualName withheld | $369.24 |
| X0199936 | 2024-10-18 | 2024-09-10–2024-10-09 | UTILITIES | CITIBANK -COMCAST | $120.90 |
| 〃 | 〃 | 2024-08-10–2024-09-09 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $130.59 |
| 〃 | 〃 | 2024-09-11–2024-10-10 | UTILITIES | CITIBANK -EIN-EASY INTERNET NOW | $205.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.86 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,905.27 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.15 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$60.10 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $79.01 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$113.25 |
| 01801191 | 2024-12-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,061.83 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $157.59 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$164.80 |
| X0197494 | 2024-10-02 | 2024-09-05–2024-09-05 | FRANKABLE PRINTING & REPROD | AABCO PRINTING | $17,129.62 |
Travel, line by line59 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199373 | 2024-10-08 | 2024-09-25–2024-09-25 | TAXI/RIDE SHARE | HON MARK DESAULNIER | $83.46 |
| 01784039 | 2024-10-16 | 2024-10-01–2024-10-31 | AUTOMOBILE LEASE | AMERICAN HONDA FINANCE CORP | $411.78 |
| X0201619 | 2024-10-16 | 2024-09-05–2024-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.81 |
| X0201763 | 2024-10-16 | 2024-09-06–2024-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $31.48 |
| X0202793 | 2024-10-17 | 2024-09-13–2024-09-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.36 |
| X0203085 | 2024-10-17 | 2024-09-06–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.01 |
| X0202740 | 2024-10-23 | 2024-09-20–2024-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $24.31 |
| X0200009 | 2024-10-25 | 2024-07-26–2024-07-26 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$190.10 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$129.02 |
| 〃 | 〃 | 2024-07-31–2024-07-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$393.10 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0202226 | 2024-10-16 | 2024-09-19–2024-09-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,183.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0137922 | 2024-10-10 | 2024-07-29–2024-09-03 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| X0199936 | 2024-10-18 | 2024-08-28–2024-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2024-09-25–2024-10-31 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $27.72 |
| 〃 | 〃 | 2024-09-08–2024-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $41.83 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | WATER | CITIBANK -READYREFRESH/WATERSERV | $70.01 |
| 〃 | 〃 | 2024-08-09–2024-09-08 | WATER | 〃 | $97.14 |
| X0200009 | 2024-10-25 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | CITIBANK | $12.88 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$90.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.00 |
| X0207820 | 2024-11-05 | 2024-10-23–2024-11-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $27.72 |