16rows
$5,126.44paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$385,610.652024 HON. MARK DESAULNIER ($298.12) · 2025 HON. MARK DESAULNIER ($385,312.53) · Median member: $428,214.67
2025 so far$730,794.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $319,543.66 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. MARK DESAULNIER | 2024 | $298.12 |
| 2025 HON. MARK DESAULNIER | 2025 | $385,312.53 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $319,543.66 |
| 2 | Contractual services | Itemized | $9,229.81 |
| 3 | Rent, communications and utilities | Itemized | $30,209.50 |
| 4 | Printing and franked mail | Itemized | $5,441.05 |
| 5 | Travel | Itemized | $8,786.32 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $11,944.31 |
| Member total | $385,610.65 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,208.26 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $22,916.67 |
| DIR OF OPERATIONS AND SCHEDULI | 1 | $21,141.66 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,047.92 |
| POLICY ADVISOR | 1 | $20,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $17,645.83 |
| SENIOR OUTREACH COORDINATOR | 1 | $17,645.83 |
| DISTRICT SCHEDULER | 2 | $17,138.89 |
| DISTRICT CASEWORKER | 1 | $15,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $11,666.67 |
| LEGISLATIVE AIDE | 1 | $10,833.34 |
| PAID INTERN - HOUSE PROGRAM | 4 | $8,666.66 |
| other titles | 5 | $16,381.95 |
| Payroll total | 24 | $319,543.66 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825021 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,995.00 |
| X0245644 | 2025-04-21 | 2025-04-24–2025-04-25 | TRAINING | CITIBANK -LOC CRS | $85.00 |
| X0249234 | 2025-04-21 | 2025-01-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| 1831928 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,995.00 |
| 1838402 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,995.00 |
| X0253192 | 2025-06-16 | 2025-04-16–2025-04-16 | SECURITY SERVICE | IndividualName withheld | $165.00 |
| 〃 | 〃 | 2025-04-23–2025-04-23 | SECURITY SERVICE | IndividualName withheld | $330.00 |
| X0261590 | 2025-06-24 | 2025-05-09–2025-05-09 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $564.81 |
Rent, communications and utilities, line by line48 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244185 | 2025-04-01 | 2025-03-18–2025-03-20 | RECORDING (OUTSIDE) | CONTRA COSTA TV | $379.46 |
| 1824431 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | RCI STATION PLAZA LLC | $7,500.30 |
| 1824432 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANTIOCH | $1,000.00 |
| X0245382 | 2025-04-21 | 2025-02-10–2025-03-09 | UTILITIES | CITIBANK -COMCAST CALIFORNIA | $102.28 |
| X0245644 | 2025-04-21 | 2025-03-10–2025-04-09 | UTILITIES | CITIBANK -COMCAST | $123.90 |
| 〃 | 〃 | 2025-02-11–2025-03-10 | UTILITIES | CITIBANK -EIN-EASY INTERNET NOW | $205.00 |
| X0250567 | 2025-04-25 | 2025-03-01–2025-03-28 | UTILITIES | T-MOBILE USA INC | $814.01 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $755.39 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $380.41 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $115.31 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$56.75 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.41 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$45.00 |
| 1842308 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,249.86 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $135.61 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| X0254954 | 2025-05-07 | 2025-04-29–2025-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $558.00 |
| X0259502 | 2025-05-30 | 2025-05-21–2025-05-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line59 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822972 | 2025-04-01 | 2025-04-01–2025-04-30 | AUTOMOBILE LEASE | HONDA FINCACIAL SERVICES | $411.78 |
| X0246284 | 2025-04-08 | 2025-03-04–2025-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.75 |
| X0247066 | 2025-04-09 | 2025-03-31–2025-03-31 | TAXI/RIDE SHARE | HON MARK DESAULNIER | $16.00 |
| X0248910 | 2025-04-12 | 2025-03-03–2025-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.48 |
| X0246383 | 2025-04-17 | 2025-03-13–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.20 |
| X0247258 | 2025-04-17 | 2025-03-05–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.69 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | PARKING | IndividualName withheld | $17.00 |
| X0244951 | 2025-04-23 | 2025-02-27–2025-02-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$295.11 |
| 〃 | 〃 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $364.10 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$364.10 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245382 | 2025-04-21 | 2025-03-11–2025-04-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $27.72 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | FOOD & BEVERAGE | CITIBANK -DANVILLE AREA CHAMBER | $90.00 |
| 〃 | 〃 | 2025-03-23–2025-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $41.83 |
| 〃 | 〃 | 2025-02-09–2025-03-08 | WATER | CITIBANK -READYREFRESH/WATERSERV | $97.14 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$135.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $158.00 |
| X0258220 | 2025-05-22 | 2025-05-15–2025-05-15 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| X0253185 | 2025-05-30 | 2025-04-08–2025-05-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $36.00 |
| 〃 | 〃 | 2025-04-20–2025-05-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $41.83 |
| 〃 | 〃 | 2025-03-05–2025-04-04 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $24.13 |