13rows
$2,105.66paid 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 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$529,449.172025 HON. MARK DESAULNIER ($170,134.53) · 2026 HON. MARK DESAULNIER ($359,314.64) · Median member: $497,960.53
2026 so far$359,314.64INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $344,993.68 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK DESAULNIER | 2025 | $170,134.53 |
| 2026 HON. MARK DESAULNIER | 2026 | $359,314.64 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $344,993.68 |
| 2 | Contractual services | Itemized | $36,040.00 |
| 3 | Rent, communications and utilities | Itemized | $49,166.63 |
| 4 | Printing and franked mail | Itemized | $71,279.12 |
| 5 | Travel | Itemized | $10,673.48 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $16,840.26 |
| Member total | $529,449.17 |
Staff, by title36 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $44,069.42 |
| DISTRICT DIRECTOR | 2 | $34,425.00 |
| LEGISLATIVE DIRECTOR | 2 | $25,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $24,225.01 |
| DIR OF OPERATIONS AND SCHEDULI | 2 | $22,083.33 |
| DEPUTY DISTRICT DIRECTOR | 2 | $21,823.58 |
| LEGISLATIVE ASSISTANT | 2 | $18,360.00 |
| POLICY ADVISOR | 2 | $18,360.00 |
| COMMUNITY RELATIONS DIRECTOR | 2 | $18,296.17 |
| SENIOR OUTREACH COORDINATOR | 2 | $18,296.17 |
| LEGISLATIVE AIDE | 2 | $16,575.01 |
| DISTRICT CASEWORKER | 2 | $15,300.00 |
| DISTRICT REPRESENTATIVE | 2 | $15,300.00 |
| DISTRICT SCHEDULER | 2 | $15,300.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $15,300.00 |
| other titles | 6 | $21,780.00 |
| Payroll total | 36 | $344,993.68 |
Contractual services, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0313392 | 2026-01-10 | 2025-11-02–2025-12-12 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $10,000.00 |
| X0313455 | 2026-01-10 | 2025-10-01–2025-12-15 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| 1884539 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | INTERTRAC | $23,940.00 |
Rent, communications and utilities, line by line54 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0148327 | 2026-01-27 | 2026-01-20–2026-01-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| 1885522 | 2026-01-30 | 2026-01-05–2026-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $40.26 |
| 〃 | 〃 | 2026-01-10–2026-01-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $5.72 |
| 1885516 | 2026-02-02 | 2026-01-06–2026-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $15.09 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $37.92 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | POSTAGE / COURIER / BOX RENTAL | 〃 | $19.40 |
| X0323304 | 2026-02-23 | 2026-01-10–2026-02-09 | UTILITIES | IndividualName withheld | $117.35 |
| 〃 | 〃 | 2026-01-12–2026-02-11 | UTILITIES | CITIBANK -EIN-EASY INTERNET NOW | $205.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $113.00 |
Printing and franked mail, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$68.40 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.38 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,395.08 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.23 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$95.70 |
| X0326945 | 2026-02-12 | 2026-02-05–2026-02-05 | FRANKABLE PRINTING & REPROD | AABCO PRINTING | $2,358.26 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $219.95 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37,713.94 |
| X0316314 | 2026-01-08 | 2025-12-23–2025-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $7,335.60 |
| X0318643 | 2026-01-14 | 2025-12-23–2025-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,018.00 |
Travel, line by line57 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880232 | 2026-01-03 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | HONDA FINCACIAL SERVICES | $491.68 |
| X0319386 | 2026-01-16 | 2026-01-06–2026-01-06 | TAXI/RIDE SHARE | IndividualName withheld | $9.82 |
| X0319388 | 2026-01-16 | 2026-01-07–2026-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $11.52 |
| X0319384 | 2026-01-20 | 2026-01-05–2026-01-05 | TAXI/RIDE SHARE | IndividualName withheld | $10.97 |
| X0320783 | 2026-01-22 | 2026-01-09–2026-01-09 | TAXI/RIDE SHARE | HON MARK DESAULNIER | $35.90 |
| X0320784 | 2026-01-26 | 2026-01-15–2026-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $66.99 |
| 1886663 | 2026-02-03 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | HONDA FINCACIAL SERVICES | $491.68 |
| X0324054 | 2026-02-18 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $249.30 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $249.30 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $249.30 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line47 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319339 | 2026-01-16 | 2026-01-13–2026-01-13 | FOOD & BEVERAGE | IndividualName withheld | $75.00 |
| X0323304 | 2026-02-23 | 2026-01-18–2026-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL HS6LN12O3 | $45.98 |
| 〃 | 〃 | 2026-01-15–2026-12-31 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $299.04 |
| 〃 | 〃 | 2026-01-25–2026-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $41.83 |
| 〃 | 〃 | 2026-01-09–2026-02-08 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $56.60 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$237.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.70 |
| X0331493 | 2026-03-16 | 2026-02-18–2026-03-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $36.00 |
| 〃 | 〃 | 2026-02-21–2026-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $41.83 |
| 〃 | 〃 | 2026-01-07–2026-02-06 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $10.98 |