11rows
$2,116.13paid 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$426,965.752025 HON. MARK DESAULNIER ($27,727.86) · 2026 HON. MARK DESAULNIER ($399,237.89) · Median member: $445,551.61
2026 so far$758,552.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $342,533.00 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. MARK DESAULNIER | 2025 | $27,727.86 |
| 2026 HON. MARK DESAULNIER | 2026 | $399,237.89 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,533.00 |
| 2 | Contractual services | Itemized | $8,691.65 |
| 3 | Rent, communications and utilities | Itemized | $38,866.08 |
| 4 | Printing and franked mail | Itemized | $1,840.29 |
| 5 | Travel | Itemized | $30,234.32 |
| 6 | Equipment | Itemized | $456.00 |
| 7 | Supplies and materials | Itemized | $4,344.41 |
| Member total | $426,965.75 |
Staff, by title23 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $45,000.00 |
| DISTRICT DIRECTOR | 1 | $34,762.50 |
| LEGISLATIVE DIRECTOR | 1 | $25,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $24,462.51 |
| DIR OF OPERATIONS AND SCHEDULI | 1 | $22,500.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $22,037.49 |
| POLICY ADVISOR | 1 | $18,540.00 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $18,475.50 |
| SENIOR OUTREACH COORDINATOR | 1 | $18,475.50 |
| LEGISLATIVE AIDE | 1 | $16,737.51 |
| DISTRICT CASEWORKER | 1 | $15,450.00 |
| DISTRICT REPRESENTATIVE | 1 | $15,450.00 |
| DISTRICT SCHEDULER | 1 | $15,450.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $15,450.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,000.00 |
| other titles | 8 | $20,992.00 |
| Payroll total | 23 | $342,533.00 |
Contractual services, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341207 | 2026-04-07 | 2026-01-01–2026-03-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,100.00 |
| X0358555 | 2026-06-08 | 2026-05-21–2026-05-21 | TECHNOLOGY SERVICE CONTRACTS | DAMILIC CORPORATION | $595.00 |
| X0360051 | 2026-06-12 | 2026-05-13–2026-05-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,500.00 |
| X0356086 | 2026-06-17 | 2026-05-06–2026-11-25 | INSURANCE | CITIBANK -STATE FARM INSURANCE | $3,496.65 |
Rent, communications and utilities, line by line51 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899797 | 2026-04-10 | 2026-02-18–2026-02-18 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.30 |
| 1899869 | 2026-04-10 | 2026-02-24–2026-02-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $30.13 |
| 〃 | 〃 | 2026-02-25–2026-02-25 | POSTAGE / COURIER / BOX RENTAL | 〃 | $13.11 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | POSTAGE / COURIER / BOX RENTAL | 〃 | $16.74 |
| X0339031 | 2026-04-13 | 2026-01-10–2026-02-09 | UTILITIES | CITIBANK -ATT CONS PHONE PMT | $286.93 |
| 〃 | 〃 | 2026-02-10–2026-03-09 | UTILITIES | IndividualName withheld | $103.48 |
| 〃 | 〃 | 2026-03-10–2026-04-09 | UTILITIES | IndividualName withheld | $123.90 |
| 〃 | 〃 | 2026-02-11–2026-03-11 | UTILITIES | CITIBANK -EIN-EASY INTERNET NOW | $410.00 |
| X0342860 | 2026-04-13 | 2026-04-02–2026-05-01 | UTILITIES | IndividualName withheld | $139.10 |
| X0342247 | 2026-04-14 | 2026-03-01–2026-03-31 | UTILITIES | T-MOBILE USA INC | $962.80 |
Printing and franked mail, line by line8 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.74 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.87 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$77.89 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.09 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$55.97 |
| X0353040 | 2026-05-21 | 2026-04-29–2026-04-29 | NON-FRANKABLE PRINTING & REPRO | AABCO PRINTING | $89.02 |
| X0356273 | 2026-06-25 | 2026-04-30–2026-04-30 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $49.50 |
| 1905084 | 2026-05-01 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,551.93 |
Travel, line by line120 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899214 | 2026-04-03 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | HONDA FINCACIAL SERVICES | $491.68 |
| X0341204 | 2026-04-06 | 2026-03-19–2026-03-19 | TAXI/RIDE SHARE | HON MARK DESAULNIER | $39.90 |
| X0341205 | 2026-04-08 | 2026-03-28–2026-03-28 | TAXI/RIDE SHARE | HON MARK DESAULNIER | $123.70 |
| X0339487 | 2026-04-15 | 2026-03-05–2026-03-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $688.40 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $343.40 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $249.40 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $249.40 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $343.40 |
| X0329789 | 2026-04-16 | 2026-03-12–2026-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.08 |
| X0333825 | 2026-04-16 | 2026-03-05–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $76.42 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.00 |
Supplies and materials, line by line33 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339031 | 2026-04-13 | 2026-03-19–2026-04-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $36.00 |
| 〃 | 〃 | 2026-03-22–2026-04-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $41.83 |
| X0339034 | 2026-04-23 | 2026-03-04–2026-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BE4SI0MQ1 | $13.99 |
| 〃 | 〃 | 〃 | AUTO EXPENSES | IndividualName withheld | $1,000.00 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | FOOD & BEVERAGE | CITIBANK -DANVILLE AREA CHAMBER | $110.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.00 |
| X0343880 | 2026-05-21 | 2026-03-02–2026-03-02 | FOOD & BEVERAGE | IndividualName withheld | $115.00 |
| X0347668 | 2026-05-21 | 2026-03-16–2026-04-15 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BOSTON GLOBE MEDIA | $36.00 |
| 〃 | 〃 | 2026-04-19–2026-05-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $41.83 |
| 〃 | 〃 | 2026-03-05–2026-04-04 | WATER | CITIBANK -PRIMO BRANDS/WATERSERV | $11.27 |