13rows
$1,211.82paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$519,900.242024 HON. MARK DESAULNIER ($174,418.54) · 2025 HON. MARK DESAULNIER ($345,481.70) · Median member: $451,616.33
2025 so far$345,481.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $324,457.64 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARK DESAULNIER | 2024 | $174,418.54 |
| 2025 HON. MARK DESAULNIER | 2025 | $345,481.70 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,457.64 |
| 2 | Contractual services | Itemized | $18,414.57 |
| 3 | Rent, communications and utilities | Itemized | $41,967.27 |
| 4 | Printing and franked mail | Itemized | $51,853.10 |
| 5 | Travel | Itemized | $5,894.57 |
| 6 | Equipment | Itemized | $18,166.00 |
| 7 | Supplies and materials | Itemized | $59,147.09 |
| Member total | $519,900.24 |
Staff, by title35 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,859.47 |
| DISTRICT DIRECTOR | 2 | $33,467.83 |
| LEGISLATIVE DIRECTOR | 1 | $24,444.44 |
| COMMUNICATIONS DIRECTOR | 2 | $22,500.00 |
| DISTRICT SCHEDULER | 3 | $20,999.99 |
| DEPUTY DISTRICT DIRECTOR | 2 | $20,874.00 |
| DIR OF OPERATIONS AND SCHEDULI | 2 | $20,499.99 |
| POLICY ADVISOR | 2 | $20,499.99 |
| SENIOR OUTREACH COORDINATOR | 2 | $17,499.99 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $17,111.10 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $17,085.83 |
| LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| DISTRICT CASEWORKER | 2 | $15,000.00 |
| STAFF ASSISTANT & LEGISLATIVE | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,006.83 |
| other titles | 7 | $11,608.17 |
| Payroll total | 35 | $324,457.64 |
Contractual services, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807070 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,995.00 |
| 1812942 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,995.00 |
| 1818113 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,995.00 |
| X0222178 | 2025-01-06 | 2024-09-06–2024-09-06 | SECURITY SERVICE | IndividualName withheld | $329.57 |
| X0222500 | 2025-01-06 | 2024-10-01–2024-12-26 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| X0222638 | 2025-01-06 | 2024-11-19–2024-11-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $5,000.00 |
| X0222398 | 2025-01-09 | 2024-12-01–2024-12-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $5,000.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807298 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANTIOCH | $1,000.00 |
| MED0139926 | 2025-01-28 | 2025-01-15–2025-01-22 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $150.00 |
| 1808349 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | RCI STATION PLAZA LLC | $7,500.30 |
| 1808677 | 2025-02-03 | 2025-01-13–2025-01-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $53.42 |
| X0229089 | 2025-02-11 | 2025-01-10–2025-02-09 | UTILITIES | CITIBANK -COMCAST | $123.90 |
| X0231886 | 2025-02-11 | 2025-02-02–2025-03-01 | UTILITIES | IndividualName withheld | $184.23 |
| 1812344 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | RCI STATION PLAZA LLC | $7,500.30 |
| 1812345 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANTIOCH | $1,000.00 |
| X0232573 | 2025-02-21 | 2025-01-30–2025-01-30 | RECORDING (OUTSIDE) | CONTRA COSTA TV | $370.50 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$95.05 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$71.40 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.18 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$76.10 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24,900.90 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $241.92 |
| X0223416 | 2025-01-10 | 2024-12-27–2024-12-27 | FRANKABLE PRINTING & REPROD | AABCO PRINTING | $14,206.86 |
| X0224243 | 2025-01-13 | 2024-12-01–2025-01-02 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,000.23 |
| X0225027 | 2025-01-14 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $928.50 |
| X0225167 | 2025-01-14 | 2024-12-31–2024-12-31 | NON-FRANKABLE PRINTING & REPRO | AABCO PRINTING | $1,708.56 |
Travel, line by line52 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225628 | 2025-01-16 | 2025-01-09–2025-01-09 | TAXI/RIDE SHARE | HON MARK DESAULNIER | $32.16 |
| 1809123 | 2025-02-01 | 2025-02-01–2025-02-28 | AUTOMOBILE LEASE | HONDA FINCACIAL SERVICES | $411.78 |
| X0230178 | 2025-02-07 | 2025-01-10–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.17 |
| X0230182 | 2025-02-07 | 2025-01-27–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.65 |
| X0229527 | 2025-02-10 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $348.20 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.10 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$174.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.10 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.30 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.30 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| X0222513 | 2025-01-06 | 2024-11-04–2024-11-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $5,000.00 |
| 1811997 | 2025-02-14 | 2024-12-30–2024-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $2,290.00 |
| 1812003 | 2025-02-14 | 2024-12-30–2024-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | SD DEVELOPMENT GROUP LLC | $10,420.00 |
Supplies and materials, line by line49 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$164.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $57.00 |
| X0229055 | 2025-02-11 | 2025-01-14–2025-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2025-01-15–2026-01-15 | SOFTWARE LESS THAN $500 | IndividualName withheld | $299.04 |
| 〃 | 〃 | 2024-12-09–2025-01-08 | WATER | CITIBANK -READYREFRESH/WATERSERV | $19.72 |
| X0229089 | 2025-02-11 | 2025-01-26–2025-02-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $41.83 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$109.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.00 |
| X0237354 | 2025-03-18 | 2025-02-12–2025-03-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | FOOD & BEVERAGE | CITIBANK -CONCORD CHAMBER | $88.28 |