8rows
$1,364.22paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$483,824.682025 HON. MARK DESAULNIER ($483,824.68) · Median member: $486,747.22
2025 so far$1,609,807.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $404,891.28 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK DESAULNIER | 2025 | $483,824.68 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $404,891.28 |
| 2 | Contractual services | Itemized | $10,881.77 |
| 3 | Rent, communications and utilities | Itemized | $47,378.98 |
| 4 | Printing and franked mail | Itemized | $5,068.67 |
| 5 | Travel | Itemized | $10,584.19 |
| 6 | Equipment | Itemized | $3,406.00 |
| 7 | Supplies and materials | Itemized | $1,613.79 |
| Member total | $483,824.68 |
Staff, by title35 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 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 |
| DEPUTY DISTRICT DIRECTOR | 1 | $21,395.76 |
| DIR OF OPERATIONS AND SCHEDULI | 1 | $21,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| POLICY ADVISOR | 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 CASEWORKER | 1 | $15,000.00 |
| DISTRICT REPRESENTATIVE | 1 | $15,000.00 |
| DISTRICT SCHEDULER | 1 | $15,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $15,000.00 |
| other titles | 20 | $89,412.24 |
| Payroll total | 35 | $404,891.28 |
Contractual services, line by line8 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295513 | 2025-10-02 | 2025-07-01–2025-09-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| 1866641 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,995.00 |
| 1866642 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,995.00 |
| X0294623 | 2025-11-21 | 2025-09-11–2025-10-10 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -EIN-EASY INTERNET NOW | $205.00 |
| 1874001 | 2025-12-10 | 2025-04-01–2025-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | −$2,100.00 |
| 〃 | 〃 | 〃 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| 1875410 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $1,995.00 |
| X0306899 | 2025-12-18 | 2025-11-14–2025-11-14 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $2,591.77 |
Rent, communications and utilities, line by line52 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862537 | 2025-10-02 | 2025-08-20–2025-08-20 | POSTAGE / COURIER / BOX RENTAL | UPS | $46.72 |
| 1862610 | 2025-10-02 | 2025-08-25–2025-08-25 | POSTAGE / COURIER / BOX RENTAL | UPS | $51.54 |
| 1862617 | 2025-10-02 | 2025-08-31–2025-08-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $35.17 |
| 1862627 | 2025-10-02 | 2025-09-22–2025-09-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $11.31 |
| 〃 | 〃 | 2025-09-27–2025-09-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $8.91 |
| 1862933 | 2025-10-08 | 2025-09-05–2025-09-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $36.09 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | POSTAGE / COURIER / BOX RENTAL | 〃 | $61.00 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | POSTAGE / COURIER / BOX RENTAL | 〃 | $41.95 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$70.70 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.85 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.23 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.96 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,430.70 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$81.15 |
| X0305008 | 2025-12-09 | 2025-11-18–2025-11-18 | FRANKABLE PRINTING & REPROD | AABCO PRINTING | $2,732.78 |
Travel, line by line53 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0289220 | 2025-10-02 | 2025-09-06–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.65 |
| X0290004 | 2025-10-03 | 2025-09-06–2025-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.60 |
| X0292962 | 2025-10-03 | 2025-09-04–2025-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.47 |
| X0295376 | 2025-10-03 | 2025-09-04–2025-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $192.91 |
| X0295038 | 2025-10-06 | 2025-09-02–2025-09-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $364.10 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.10 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $461.10 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $174.30 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $461.10 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $538.40 |
Equipment, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| 1878365 | 2025-12-24 | 2025-12-12–2025-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,950.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line21 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0299536 | 2025-11-14 | 2025-09-29–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | T-MOBILE USA INC | $369.99 |
| X0294624 | 2025-11-19 | 2025-09-04–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL OO7Y583F3 | $23.99 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | CITIBANK -EAST BAY DIVISION | $75.00 |
| X0294623 | 2025-11-21 | 2025-10-01–2025-10-30 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $36.00 |
| 〃 | 〃 | 2025-09-07–2025-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $41.83 |
| 〃 | 〃 | 2025-08-25–2025-09-24 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $68.10 |
| 〃 | 〃 | 2025-09-09–2025-10-08 | WATER | 〃 | $141.32 |
| X0301617 | 2025-11-26 | 2025-11-11–2025-11-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.79 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.00 |