$1.67M
Direct disbursements
52
Distinct vendors
338
Disbursement rows
Jun 2023 – Mar 2025
Activity window
$1.33Macross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Berk, Robert
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for JOE SALERNO FOR CONGRESS INC. — 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 | GABE VASQUEZ FOR CONGRESS | 4 vendors | $1,072,848 | Network ↗ |
| D | MIKIE SHERRILL FOR CONGRESS | 4 vendors | $1,025,165 | Network ↗ |
| D | DWIGHT EVANS FOR CONGRESS | 4 vendors | $342,410 | Network ↗ |
| D | SCANLON FOR CONGRESS | 4 vendors | $252,783 | Network ↗ |
| D | DCCC | 3 vendors | $6,860,824 | Network ↗ |
| D | LUCIA BAEZ-GELLER FOR CONGRESS | 4 vendors | $157,848 | Network ↗ |
| D | DR. CAMERON WEBB FOR CONGRESS | 4 vendors | $155,047 | Network ↗ |
| D | DSCC | 3 vendors | $4,877,940 | Network ↗ |
| D | FIGHT FOR THE PEOPLE PAC | 3 vendors | $1,222,672 | Network ↗ |
| D | THE MARKEY COMMITTEE | 3 vendors | $643,282 | Network ↗ |
People paid by JOE SALERNO FOR CONGRESS INC. top 16 · $104,468 · 5 of 16 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. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Isaac Koffman | PAYROLL | 14 | $36,812 | Oct 2023 → Apr 2024 |
| Joe Salerno · | LEGAL SERVICES | 19 | $21,239 | Oct 2023 → Nov 2024 |
| Simon Korn | PAYROLL | 4 | $17,872 | Oct 2024 → Nov 2024 |
| Angela Bardoe | PAYROLL | 9 | $17,838 | Jul 2024 → Nov 2024 |
| Seth Rothman | SOFTWARE CONSULTI… | 1 | $2,500 | Oct 2023 |
| John Mcevoy | CATERING | 1 | $1,808 | Nov 2023 |
| Joseph Ingemi | FOOD & BEVERAGE | 1 | $1,418 | Feb 2024 |
| Spiro Trupos | BILLBOARD INSTALL… | 1 | $1,150 | Oct 2024 |
| Marie Blisten | FOOD & BEVERAGES | 1 | $1,100 | Jun 2024 |
| Yolanda Cooper | PAYROLL | 3 | $570 | Mar 2024 → Mar 2024 |
| Guy Portewig | CATERING | 1 | $500 | Oct 2024 |
| Patricia O'connor | FOOD & BEVERAGES | 1 | $500 | Jun 2024 |
| Susan Delanzo | FOOD & BEVERAGES | 1 | $375 | Jun 2024 |
| Mary Pat Myers | PHOTOGRAPHY SERVI… | 1 | $350 | Jul 2023 |
| Wesley Burden | PHONE BANKING | 1 | $300 | Nov 2024 |
| Quinn Poventud | PAYROLL | 2 | $136 | May 2024 → Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $888,779 | 30 |
| Strategy & Research | $206,380 | 14 |
| Print & Mail | $193,208 | 20 |
| Fundraising | $164,886 | 114 |
| Wages & Payroll | $107,582 | 53 |
| Legal & Compliance | $56,987 | 31 |
| Software & Tech | $27,141 | 27 |
| Travel & Events | $17,420 | 36 |
| Media | $3,970 | 6 |
| Admin & Office | $2,450 | 3 |
| Contributions & Transfers | $1,284 | 2 |
| Field & Voter Contact | $435 | 2 |
Recent activity showing 20 of 338
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 25, 2025 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $500 |
| Mar 10, 2025 | Paychex, Inc. | PAYROLL SERVICE FEE | $58 |
| Feb 10, 2025 | Paychex, Inc. | PAYROLL SERVICE FEE | $209 |
| Jan 3, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $1,425 |
| Jan 3, 2025 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $656 |
| Dec 27, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $656 |
| Dec 10, 2024 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $1,006 |
| Dec 2, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $1,425 |
| Nov 19, 2024 | Paychex, Inc. | PAYROLL PROCESSING FEE | $237 |
| Nov 18, 2024 | Paychex, Inc. | PAYROLL TAXES | $2,403 |
| Nov 15, 2024 | KORN, SIMON | PAYROLL | $3,574 |
| Nov 15, 2024 | BARDOE, ANGELA | PAYROLL | $1,254 |
| Nov 7, 2024 | SALERNO, JOE | REIMBURSEMENT - SEE BELOW | $784 |
| Nov 5, 2024 | SB DIGITAL, INC. | DIGITAL ADVERTISING | $55,766 |
| Nov 5, 2024 | SALERNO, JOE | LEGAL SERVICES - GENOVA BURNS | $2,630 |
| Nov 5, 2024 | CFO COMPLIANCE, LLC | COMPLIANCE SERVICES | $2,005 |
| Nov 5, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $96 |
| Nov 4, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $1,425 |
| Nov 4, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SERVICES | $625 |
| Nov 3, 2024 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $570 |