$1.88M
Direct disbursements
113
Distinct vendors
1,389
Disbursement rows
Dec 2015 – Jun 2026
Activity window
$375Kacross 12 months
Top vendors paid last 12 months · top 10
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 | $1,503,233 | Network ↗ |
| · | SINEMA FOR ARIZONA | 9 vendors | $1,007,872 | Network ↗ |
| D | MARTIN HEINRICH FOR SENATE | 9 vendors | $568,764 | Network ↗ |
| D | RO FOR CONGRESS INC | 9 vendors | $567,878 | Network ↗ |
| D | FRIENDS OF CHERI BUSTOS | 9 vendors | $547,049 | Network ↗ |
| D | RISING ELECTORATE PAC | 9 vendors | $400,787 | Network ↗ |
| D | TEXANS FOR HENRY CUELLAR CONGRESSIONAL CAMPAIGN | 9 vendors | $78,572 | Network ↗ |
| D | MCEACHIN FOR CONGRESS | 8 vendors | $745,199 | Network ↗ |
| D | MOORE FOR CONGRESS | 9 vendors | $22,734 | Network ↗ |
| D | JOE MORELLE FOR CONGRESS | 8 vendors | $268,564 | Network ↗ |
People paid by MARK DESAULNIER FOR CONGRESS top 18 · $96,043 · 4 of 18 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 CONSU… | 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 | 6 | $2,006 | Sep 2023 → Mar 2026 |
| Dennis Wallace | CATERING | 1 | $1,646 | Sep 2019 |
| Catherine M Mcroberts | REIMBURSEMENT, SE… | 4 | $1,620 | May 2019 → Dec 2022 |
| Julie Pierce | CATERING | 2 | $1,265 | Aug 2024 → Jun 2025 |
| Madeline Albright | REIMBURSEMENT | 2 | $996 | Feb 2026 → Mar 2026 |
| 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 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 1,389
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $32 |
| Jun 29, 2026 | AMALGAMATED BANK | BANK FEE | $94 |
| Jun 28, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $84 |
| Jun 26, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,506 |
| Jun 24, 2026 | THE FROST GROUP | FUNDRAISING EXPENSES | $282 |
| Jun 21, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $23 |
| Jun 18, 2026 | Democrats of Rossmoor | VENUE RENTAL | $375 |
| Jun 18, 2026 | INTUIT | SOFTWARE | $122 |
| Jun 14, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $62 |
| Jun 11, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $2,297 |
| Jun 7, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $24 |
| Jun 3, 2026 | THE FROST GROUP | FUNDRAISING CONSULTING SERVICES | $7,000 |
| Jun 2, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $198 |
| Jun 2, 2026 | FIREFIGHTERS PRINT & DESIGN | CAMPAIGN MERCHANDISE | $1,209 |
| Jun 2, 2026 | American Express Company | CREDIT CARD PAYMENT, SEE BELOW IF ITEMIZED | $849 |
| May 31, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $66 |
| May 28, 2026 | AMALGAMATED BANK | BANK FEE | $99 |
| May 27, 2026 | CAPITOL COMPLIANCE ASSOCIATES, INC. | COMPLIANCE SERVICES | $2,506 |
| May 24, 2026 | ActBlue Technical Services, Inc. | MERCHANT FEE | $216 |
| May 21, 2026 | Shallman Communications | PRINTING - CAMPAIGN MATERIALS | $64,294 |