$1.86M
Total disbursements
157
Distinct vendors
1,740
Disbursement rows
Dec 2015 – Dec 2025
Activity window
$352Kacross 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.
People paid by MARK DESAULNIER FOR CONGRESS top 18 · $150,443 · 5 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 |
|---|---|---|---|---|
| Betsy Arnold Marr | SALARY | 24 | $55,651 | Jan 2025 → Dec 2025 |
| 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 service category
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $967,000 | 729 |
| Print & Mail | $202,808 | 127 |
| Wages & Payroll | $151,600 | 111 |
| Travel & Events | $146,286 | 163 |
| Software & Tech | $126,406 | 146 |
| Legal & Compliance | $97,971 | 54 |
| Strategy & Research | $88,854 | 37 |
| Admin & Office | $51,135 | 296 |
| Other / Unclassified | $9,580 | 50 |
| Contributions & Transfers | $8,868 | 20 |
| Digital | $5,782 | 2 |
| Media | $1,811 | 5 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | MERCHANT FEE | $105 |
| Dec 30, 2025 | MARR, BETSY ARNOLD | SALARY | $2,319 |
| 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 | MARR, BETSY ARNOLD | SALARY | $2,319 |
| Dec 12, 2025 | Gusto, Inc. | PAYROLL | $2,319 |
| Dec 9, 2025 | ZOOM | SOFTWARE | $18 |
| Dec 9, 2025 | DESCRIPT | SOFTWARE | $37 |
| Dec 9, 2025 | PUBLIC STORAGE CORPORATE OFFICE | STORAGE | $263 |
| Dec 9, 2025 | T-MOBILE | TELECOMMUNICATIONS | $251 |
| 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 |