11rows
$1,185.62paid 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 2025
38 earlier →
Apr – Jun 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$395,188.682025 HON. MARK DESAULNIER ($395,188.68) · Median member: $432,916.48
2025 so far$1,125,982.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $322,813.76 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK DESAULNIER | 2025 | $395,188.68 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $322,813.76 |
| 2 | Contractual services | Itemized | $10,382.57 |
| 3 | Rent, communications and utilities | Itemized | $51,834.96 |
| 4 | Printing and franked mail | Itemized | $352.39 |
| 5 | Travel | Itemized | $7,717.88 |
| 6 | Equipment | Itemized | $1,051.00 |
| 7 | Supplies and materials | Itemized | $1,036.12 |
| Member total | $395,188.68 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,208.26 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| POLICY ADVISOR | 3 | $23,505.11 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,395.76 |
| DIR OF OPERATIONS AND SCHEDULI | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $17,937.51 |
| SENIOR OUTREACH COORDINATOR | 1 | $17,937.51 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| DISTRICT SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $15,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,309.33 |
| DISTRICT REPRESENTATIVE | 1 | $6,000.00 |
| other titles | 7 | $19,520.28 |
| Payroll total | 25 | $322,813.76 |
Contractual services, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844982 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,995.00 |
| X0274153 | 2025-07-18 | 2025-04-01–2025-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,100.00 |
| 1851698 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,995.00 |
| X0278173 | 2025-08-21 | 2025-07-18–2025-10-25 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $2,297.57 |
| 1858116 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,995.00 |
Rent, communications and utilities, line by line66 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843390 | 2025-07-08 | 2025-06-03–2025-07-02 | DISTRICT OFFICE RENT (PRIVATE) | COAST TO COAST PROPERTY HOLDINGS LLC | $7,500.30 |
| 1844404 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF ANTIOCH | $1,000.00 |
| 1845503 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | COAST TO COAST PROPERTY HOLDINGS LLC | $7,500.30 |
| X0273948 | 2025-07-16 | 2025-06-30–2025-06-30 | RECORDING (OUTSIDE) | CONTRA COSTA TV | $431.44 |
| X0273945 | 2025-07-17 | 2025-06-30–2025-06-30 | TEMPORARY SPACE RENTAL | IndividualName withheld | $839.50 |
| X0274178 | 2025-07-18 | 2025-07-02–2025-08-01 | UTILITIES | IndividualName withheld | $139.07 |
| 1847937 | 2025-07-24 | 2025-05-16–2025-05-16 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.44 |
| 1848248 | 2025-07-25 | 2025-05-22–2025-05-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $14.72 |
| 〃 | 〃 | 2025-05-24–2025-05-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $66.24 |
| 1848393 | 2025-07-28 | 2025-03-07–2025-03-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $41.14 |
Printing and franked mail, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.71 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$197.55 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.46 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.72 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$78.80 |
| X0290408 | 2025-09-18 | 2025-09-08–2025-09-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $343.50 |
Travel, line by line45 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843382 | 2025-07-03 | 2025-07-01–2025-07-31 | AUTOMOBILE LEASE | HONDA FINCACIAL SERVICES | $491.68 |
| X0273946 | 2025-07-17 | 2025-07-01–2025-07-01 | TAXI/RIDE SHARE | HON MARK DESAULNIER | $28.89 |
| 〃 | 〃 | 2025-07-03–2025-07-03 | TAXI/RIDE SHARE | 〃 | $30.46 |
| X0274017 | 2025-07-17 | 2025-06-03–2025-06-03 | TAXI/RIDE SHARE | HON MARK DESAULNIER | $18.00 |
| X0264846 | 2025-07-18 | 2025-06-04–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.28 |
| X0267362 | 2025-07-18 | 2025-06-06–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.22 |
| X0270641 | 2025-07-18 | 2025-06-19–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.57 |
| X0270791 | 2025-07-18 | 2025-06-04–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.05 |
| X0270802 | 2025-07-18 | 2025-06-03–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $165.78 |
| X0270132 | 2025-07-19 | 2025-06-06–2025-06-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $538.40 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| X0278173 | 2025-08-21 | 2025-07-02–2026-07-01 | WARRANTIES | CITIBANK -DAMILIC CORPORATION | $595.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line27 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270428 | 2025-07-17 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | IndividualName withheld | $20.02 |
| 〃 | 〃 | 2025-06-06–2025-06-06 | FOOD & BEVERAGE | IndividualName withheld | $35.00 |
| X0274158 | 2025-07-21 | 2025-06-30–2025-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.00 |
| X0269662 | 2025-07-29 | 2025-06-25–2025-06-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NQ6IU5K72 | $32.11 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA NQ13P3TM1 | $12.99 |
| 〃 | 〃 | 2025-06-03–2025-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $36.00 |
| 〃 | 〃 | 2025-06-15–2025-07-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $41.83 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $24.76 |
| 〃 | 〃 | 2025-05-07–2025-06-06 | WATER | 〃 | $24.76 |
| 〃 | 〃 | 2025-06-09–2025-07-08 | WATER | 〃 | $22.31 |