MARK DESAULNIER FOR CONGRESS

Federal · FEC · C00554709

$1.64M
Direct disbursements
110
Distinct vendors
1,294
Disbursement rows
Dec 2015 – Dec 2025
Activity window
$270Kacross 12 months

Top vendors paid last 12 months · top 10

THE FROST GROUP $43K Fundraising · 10 txns Gusto, Inc. $42K Wages & Payroll · 26 txns NGP VAN, Inc. (EveryAction) $16K Software & Tech · 5 txns American Express Company $16K Fundraising · 6 txns CAPITOL COMPLIANCE ASSOCIATES, INC. $15K Legal & Compliance · 6 txns ActBlue Technical Services, Inc. $4K Fundraising · 17 txns FIREFIGHTERS PRINT & DESIGN $3K Print & Mail · 3 txns MASTERS, MATES & PILOTS POLITICAL CON… $1K Travel & Events · 1 txn MCROBERTS, CATHERINE M. $853 Travel & Events · 1 txn INTUIT $836 Wages & Payroll · 7 txns MD MARK DESAULNIER FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Schoenberger, Lupe
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for MARK DESAULNIER FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
D DEBBIE WASSERMAN SCHULTZ FOR CONGRESS 10 vendors $1,088,247 Network
D MARTIN HEINRICH FOR SENATE 9 vendors $560,373 Network
D RO FOR CONGRESS INC 9 vendors $399,409 Network
D TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN 9 vendors $74,709 Network
D LISA BLUNT ROCHESTER FOR CONGRESS 9 vendors $65,690 Network
· SINEMA FOR ARIZONA 8 vendors $1,004,739 Network
D FRIENDS OF CHERI BUSTOS 8 vendors $533,221 Network
D JOE MORELLE FOR CONGRESS 8 vendors $234,555 Network
D JAMIE RASKIN FOR CONGRESS 8 vendors $128,937 Network
D JOSH HARDER FOR CONGRESS 8 vendors $76,238 Network

People paid by MARK DESAULNIER FOR CONGRESS top 17 · $94,792 · 4 of 17 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Jillian Elliott FUNDRAISING SERVI… 24 $33,274 Mar 2018 → May 2019
Lupe Schoenberger CAMPAIGN MANAGEME… 15 $27,489 Jan 2017 → Apr 2018
Aaron Silver PAYROLL 12 $10,319 Apr 2019 → Oct 2019
Gordon Russell CAMPAIGN STRATEGY… 12 $10,004 Aug 2024 → Nov 2024
Rebecca F Barrett PAYROLL 3 $5,065 Jan 2017 → Mar 2017
Catherine M. Mcroberts REIMBURSEMENT 5 $1,751 Sep 2023 → Oct 2025
Dennis Wallace CATERING 1 $1,646 Sep 2019
Catherine M Mcroberts TELEPHONE REIMBUR… 4 $1,620 May 2019 → Dec 2022
Julie Pierce CATERING 2 $1,265 Aug 2024 → Jun 2025
Bette Felton TRANSPORATION SER… 1 $601 Oct 2019
Amy Worth BEVERAGES 2 $554 Aug 2024 → Jun 2025
Gilbert Newman IN 1 $384 Dec 2017
Brian Mccoy JANITORIAL SERVIC… 1 $300 Jan 2018
Anne Struthers IN KIND: CATERING 1 $273 Jun 2017
Alan Swislow CATERING 1 $210 Jan 2018
Vicki Irving REIMBURSEMENT 1 $121 Oct 2024
Maclen Zilber VOID CHECK CUT 2 1 -$84 Aug 2023

Spend by category

all-cycle
Fundraising $961K Print & Mail $197K Legal & Compliance $98K Wages & Payroll $96K Travel & Events $95K Strategy & Research $89K Software & Tech $66K Admin & Office $13K Contributions & Transfers $9K Digital $5K Media $1K

Spend by service category

Category Total spend Disbursements
Fundraising $960,934 720
Print & Mail $196,897 116
Legal & Compliance $97,971 54
Wages & Payroll $95,949 87
Travel & Events $95,318 89
Strategy & Research $88,854 37
Software & Tech $65,646 42
Admin & Office $13,295 115
Contributions & Transfers $8,868 20
Other / Unclassified $8,158 9
Digital $5,000 1
Media $1,461 4

Recent activity showing 20 of 1,294

Date Vendor Purpose Amount
Dec 31, 2025 ActBlue Technical Services, Inc. MERCHANT FEE $105
Dec 30, 2025 Gusto, Inc. PAYROLL $2,319
Dec 30, 2025 THE FROST GROUP FUNDRAISING EXPENSES $166
Dec 30, 2025 AMALGAMATED BANK BANK FEE $97
Dec 30, 2025 Gusto, Inc. PAYROLL TAXES $910
Dec 28, 2025 ActBlue Technical Services, Inc. MERCHANT FEE $31
Dec 21, 2025 ActBlue Technical Services, Inc. MERCHANT FEE $22
Dec 18, 2025 INTUIT SOFTWARE $122
Dec 14, 2025 ActBlue Technical Services, Inc. MERCHANT FEE $201
Dec 12, 2025 Gusto, Inc. PAYROLL TAXES $910
Dec 12, 2025 Gusto, Inc. PAYROLL $2,319
Dec 9, 2025 American Express Company CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED $628
Dec 9, 2025 CAPITOL COMPLIANCE ASSOCIATES, INC. COMPLIANCE SERVICES $2,503
Dec 7, 2025 ActBlue Technical Services, Inc. MERCHANT FEE $297
Dec 4, 2025 Gusto, Inc. PAYROLL FEES $55
Dec 4, 2025 THE FROST GROUP FUNDRAISING CONSULTING SERVICES $7,000
Dec 2, 2025 NGP VAN, Inc. (EveryAction) SOFTWARE $2,282
Nov 30, 2025 ActBlue Technical Services, Inc. MERCHANT FEE $151
Nov 26, 2025 Gusto, Inc. PAYROLL TAXES $910
Nov 26, 2025 AMALGAMATED BANK BANK FEE $135