PINTO, BROOKE
U.S. House DC · C00922369 · 2026 cycle
Filings through Mar 31, 2026 · burn $271K/mo (last 90d ÷ 3)
Runway projection
$821K cash on hand · $271K/mo burn → 3.0 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-28 → 2026-05-27
8/12 categories filled · 9 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Tech stack last 365 days · 2025-05-27 → 2026-05-27
9/12 categories filled · 12 active vendors · 0 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
Top vendors paid last 3 months · top 10
Top vendors paid last 6 months · top 10
Top vendors paid last 12 months · top 10
Money flow: spend by category → top vendor
category → campaign → top vendorNo activity in the last 3 months.
No activity in the last 6 months.
Active staff & reimbursements last 12 months · top 1 individuals
Need contact info or career history? Premium · coming soon
12-month spend by category
$226K across 12 months
Recent activity last 90 days
- ⚡ May 18, 2026 $25K to BERLIN ROSEN — 2×+ this campaign's average
- ⚡ May 14, 2026 $10K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ May 6, 2026 $24K to BERLIN ROSEN — 2×+ this campaign's average
- ⚡ Apr 30, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Apr 23, 2026 $24K to BERLIN ROSEN — 2×+ this campaign's average
- ⚡ Apr 23, 2026 $23K to BERLIN ROSEN — 2×+ this campaign's average
- ⚡ Apr 14, 2026 $28K to BERLIN ROSEN — 2×+ this campaign's average
- ⚡ Apr 14, 2026 $25K to BERLIN ROSEN — 2×+ this campaign's average
- ⚡ Apr 14, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Mar 31, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
- ⚡ Mar 6, 2026 $6K to NGP VAN, Inc. (EveryAction) — 2×+ this campaign's average
- ⚡ Feb 27, 2026 $8K to Gusto, Inc. — 2×+ this campaign's average
- 🔄 Apr 30, 2026 $22K to Versus Media Group — first disbursement after gap
- 🆕 Apr 2, 2026 first $10K to HAXO, CHRIS — new vendor relationship
- 🆕 Mar 3, 2026 first $33K to UPSWING RESEARCH & STRATEGY — new vendor relationship
Vendors by service category 9 categories
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KINETIC STRATEGIES LLC 55% $62,288 7 disbs lumpy
Sep 19, 2025 → Dec 4, 2025 · avg gap 13d between disbursements · last disbursement 232d agoDate Category Purpose Amount May 18, 2026 — DIGITAL CONSULTING $1,857 May 18, 2026 — DIGITAL CONSULTING $4,500 Apr 14, 2026 — DIGITAL CONSULTING $3,840 Apr 14, 2026 — DIGITAL CONSULTING $4,500 Apr 2, 2026 — TEXTING SERVICES $543 Apr 2, 2026 — DIGITAL CONSULTING $4,500 Feb 18, 2026 — WEBSITE SERVICES $18 Feb 18, 2026 — TEXTING SERVICES $607 Feb 18, 2026 — DIGITAL CONSULTING SERVICES $4,500 Jan 8, 2026 — TEXTING SERVICES $1,275 -
ActBlue Technical Services, Inc. 22% $24,978 35 disbs lapsedinfrastructure
Aug 26, 2025 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 205d agoDate Category Purpose Amount May 27, 2026 — CREDIT CARD PROCESSING FEES $842 May 27, 2026 — CREDIT CARD PROCESSING FEES $1,586 May 20, 2026 — CREDIT CARD PROCESSING FEES $617 May 13, 2026 — CREDIT CARD PROCESSING FEES $475 May 6, 2026 — CREDIT CARD PROCESSING FEES $561 Apr 29, 2026 — CREDIT CARD PROCESSING FEES $474 Apr 22, 2026 — CREDIT CARD PROCESSING FEES $479 Apr 15, 2026 — CREDIT CARD PROCESSING FEES $862 Apr 8, 2026 — CREDIT CARD PROCESSING FEES $1,057 Mar 31, 2026 — CREDIT CARD PROCESSING FEES $1,756 -
ARROWHEAD STRATEGIES LLC 16% $18,573 3 disbs lumpy
Oct 12, 2025 → Nov 20, 2025 · avg gap 20d between disbursements · last disbursement 246d agoDate Category Purpose Amount May 27, 2026 — FUNDRAISING CONSULTING $6,500 Apr 2, 2026 — FUNDRAISING CONSULTING $6,500 Mar 5, 2026 — FUNDRAISING CONSULTING SERVICES $118 Mar 2, 2026 — FUNDRAISING CONSULTING SERVICES $6,500 Feb 3, 2026 — FUNDRAISING CONSULTING SERVICES $6,500 Jan 8, 2026 — FUNDRAISING CONSULTING SERVICES $7,419 Nov 20, 2025 Fundraising FUNDRAISING CONSULTING $6,622 Oct 16, 2025 Fundraising FUNDRAISING CONSULTING $6,500 Oct 12, 2025 Fundraising FUNDRAISING CONSULTING $5,451 -
Stripe, Inc. 3% $3,811 22 disbs lumpyinfrastructure
Aug 26, 2025 → Oct 8, 2025 · avg gap 2d between disbursements · last disbursement 289d agoDate Category Purpose Amount May 27, 2026 — CREDIT CARD PROCESSING FEES $2 May 6, 2026 — CREDIT CARD PROCESSING FEES $2 Apr 16, 2026 — CREDIT CARD PROCESSING FEES $12 Apr 9, 2026 — CREDIT CARD PROCESSING FEES $5 Mar 25, 2026 — CREDIT CARD PROCESSING FEES $4 Feb 4, 2026 — CREDIT CARD PROCESSING FEES $2 Jan 28, 2026 — CREDIT CARD PROCESSING FEES $7 Jan 21, 2026 — CREDIT CARD PROCESSING FEES $33 Oct 8, 2025 Fundraising CREDIT CARD PROCESSING FEES $67 Oct 6, 2025 Fundraising CREDIT CARD PROCESSING FEES $55 -
NUMERO 3% $3,223 3 disbs regular
Oct 20, 2025 → Dec 1, 2025 · avg gap 21d between disbursements · last disbursement 235d agoDate Category Purpose Amount May 4, 2026 — SOFTWARE $1,350 Apr 2, 2026 — SOFTWARE $1,350 Mar 2, 2026 — SOFTWARE $1,350 Feb 2, 2026 — SOFTWARE $1,350 Jan 2, 2026 — SOFTWARE $1,350 Dec 1, 2025 Fundraising SOFTWARE $1,350 Nov 3, 2025 Fundraising SOFTWARE $523 Oct 20, 2025 Fundraising SOFTWARE $1,350
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GODINICH, ANDREW 57% $22,541 3 disbs regular
Oct 31, 2025 → Dec 30, 2025 · avg gap 30d between disbursements · last disbursement 206d agoDate Category Purpose Amount Dec 30, 2025 Wages & Payroll SALARY $7,514 Nov 26, 2025 Wages & Payroll SALARY $7,514 Nov 3, 2025 Contributions & Transfers REIMBURSEMENT $74 Oct 31, 2025 Wages & Payroll SALARY $7,514 -
Gusto, Inc. 43% $16,892 5 disbs lumpyinfrastructure
Oct 31, 2025 → Dec 30, 2025 · avg gap 15d between disbursements · last disbursement 206d agoDate Category Purpose Amount May 14, 2026 — PAYROLL TAXES $10,245 May 14, 2026 — PAYROLL TAXES $5,512 May 8, 2026 — PAYROLL TAXES $546 May 8, 2026 — PAYROLL TAXES $151 May 5, 2026 — PAYROLL FEES $114 Apr 30, 2026 — SALARIES $7,941 Apr 30, 2026 — SALARIES $1,123 Apr 29, 2026 — PAYROLL TAXES $5,244 Apr 14, 2026 — SALARIES $7,941 Apr 14, 2026 — SALARIES $1,050
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Versus Media Group 90% $25,000 1 disb
Oct 22, 2025 → Oct 22, 2025Date Category Purpose Amount Apr 30, 2026 — VIDEO PRODUCTION $21,541 Oct 22, 2025 Media VIDEO PRODUCTION SERVICES $25,000 -
BERLIN ROSEN 10% $2,686 1 disb
Dec 4, 2025 → Dec 4, 2025Date Category Purpose Amount May 18, 2026 — PHOTOGRAPHY $2,611 May 18, 2026 — PRODUCTION AND PRINTING $21,448 May 18, 2026 — POSTAGE $175 May 18, 2026 — POSTAGE $24,900 May 6, 2026 — PRODUCTION AND PRINTING $21,957 May 6, 2026 — POSTAGE $24,035 Apr 23, 2026 — PRODUCTION AND PRINTING $23,796 Apr 23, 2026 — POSTAGE $23,065 Apr 14, 2026 — PRINTING $28,489 Apr 14, 2026 — POSTAGE $25,025
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BERLIN ROSEN 100% $16,492 8 disbs lumpy
Oct 27, 2025 → Dec 9, 2025 · avg gap 6d between disbursements · last disbursement 227d agoDate Category Purpose Amount May 18, 2026 — PHOTOGRAPHY $2,611 May 18, 2026 — PRODUCTION AND PRINTING $21,448 May 18, 2026 — POSTAGE $175 May 18, 2026 — POSTAGE $24,900 May 6, 2026 — PRODUCTION AND PRINTING $21,957 May 6, 2026 — POSTAGE $24,035 Apr 23, 2026 — PRODUCTION AND PRINTING $23,796 Apr 23, 2026 — POSTAGE $23,065 Apr 14, 2026 — PRINTING $28,489 Apr 14, 2026 — POSTAGE $25,025
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KATZ COMPLIANCE 65% $7,866 3 disbs regular
Oct 22, 2025 → Dec 23, 2025 · avg gap 31d between disbursements · last disbursement 213d agoDate Category Purpose Amount May 18, 2026 — COMPLIANCE SERVICES $2,500 Apr 29, 2026 — COMPLIANCE SERVICES $2,500 Apr 14, 2026 — COMPLIANCE SERVICES $2,500 Feb 18, 2026 — COMPLIANCE SERVICES $2,610 Feb 3, 2026 — COMPLIANCE SERVICES $2,828 Dec 23, 2025 Legal & Compliance COMPLIANCE SERVICES $2,538 Nov 14, 2025 Legal & Compliance COMPLIANCE SERVICES $2,828 Oct 22, 2025 Legal & Compliance COMPLIANCE SERVICES $2,500 -
RISING BLUE 35% $4,275 1 disb
Oct 22, 2025 → Oct 22, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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GERTZOG, CAROLINE SIMON 92% $7,975 9 disbs lumpy
Dec 8, 2025 → Dec 8, 2025 · avg gap 0d between disbursements · last disbursement 228d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DELTA AIRLINES 5% $418 1 disb
Dec 8, 2025 → Dec 8, 2025Date Category Purpose Amount Dec 8, 2025 Travel & Events TRAVEL EXPENSES $418 -
AMTRAK 3% $240 1 disb
Dec 8, 2025 → Dec 8, 2025Date Category Purpose Amount Dec 8, 2025 Travel & Events TRAVEL EXPENSES $240
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NGP VAN, Inc. (EveryAction) 100% $5,698 4 disbs lumpy
Nov 5, 2025 → Dec 23, 2025 · avg gap 16d between disbursements · last disbursement 213d agoDate Category Purpose Amount May 18, 2026 — SOFTWARE $3,099 May 18, 2026 — SOFTWARE $525 Apr 14, 2026 — SOFTWARE $3,099 Apr 14, 2026 — SOFTWARE $525 Mar 6, 2026 — SOFTWARE $6,198 Mar 6, 2026 — SOFTWARE $1,499 Mar 2, 2026 — SOFTWARE $3,099 Jan 8, 2026 — SOFTWARE $3,099 Dec 23, 2025 Software & Tech COMPLIANCE SOFTWARE $2,599 Dec 9, 2025 Software & Tech COMPLIANCE SOFTWARE $500
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GRASSROOTS ANALYTICS 100% $1,333 3 disbs regular
Oct 20, 2025 → Dec 2, 2025 · avg gap 22d between disbursements · last disbursement 234d agoDate Category Purpose Amount May 26, 2026 — FUNDRAISING CONSULTING $500 Apr 14, 2026 — FUNDRAISING CONSULTING $500 Mar 2, 2026 — FUNDRAISING CONSULTING SERVICES $500 Feb 18, 2026 — FUNDRAISING CONSULTING SERVICES $500 Jan 8, 2026 — FUNDRAISING CONSULTING SERVICES $500 Dec 2, 2025 Digital FUNDRAISING CONSULTING $500 Nov 13, 2025 Digital FUNDRAISING CONSULTING $333 Oct 20, 2025 Digital FUNDRAISING CONSULTING $500
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GODINICH, ANDREW 100% $74 1 disb
Nov 3, 2025 → Nov 3, 2025Date Category Purpose Amount Dec 30, 2025 Wages & Payroll SALARY $7,514 Nov 26, 2025 Wages & Payroll SALARY $7,514 Nov 3, 2025 Contributions & Transfers REIMBURSEMENT $74 Oct 31, 2025 Wages & Payroll SALARY $7,514
Spend by service category
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Fundraising | $114,250 | 75 |
| Wages & Payroll | $39,433 | 8 |
| Media | $27,686 | 2 |
| Print & Mail | $16,492 | 8 |
| Legal & Compliance | $12,141 | 4 |
| Travel & Events | $8,633 | 11 |
| Software & Tech | $5,698 | 4 |
| Digital | $1,333 | 3 |
| Contributions & Transfers | $74 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 27, 2026 | VALLIATH, ETHAN | DIGITAL CONTENT MANAGEMENT | $713 |
| May 27, 2026 | Stripe, Inc. | CREDIT CARD PROCESSING FEES | $2 |
| May 27, 2026 | SANDLER, REIFF, LAMB, ROSENSTEIN & BIRKENSTOCK, P.C. | LEGAL SERVICES | $345 |
| May 27, 2026 | ARROWHEAD STRATEGIES LLC | FUNDRAISING CONSULTING | $6,500 |
| May 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $842 |
| May 27, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,586 |
| May 26, 2026 | Next Insurance | WORKERS COMPENSATION INSURANCE | $98 |
| May 26, 2026 | GRASSROOTS ANALYTICS | FUNDRAISING CONSULTING | $500 |
| May 22, 2026 | POLARIS CAMPAIGNS INC. | ADVERTISING | $49,254 |
| May 20, 2026 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $617 |
| May 19, 2026 | POLARIS CAMPAIGNS INC. | ADVERTISING | $99,408 |
| May 18, 2026 | THE PICTURE PERFECT EXPERIENCE, LLC | PHOTOGRAPHY SERVICES | $450 |
| May 18, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $3,099 |
| May 18, 2026 | NGP VAN, Inc. (EveryAction) | SOFTWARE | $525 |
| May 18, 2026 | KINETIC STRATEGIES LLC | DIGITAL CONSULTING | $1,857 |
| May 18, 2026 | KINETIC STRATEGIES LLC | DIGITAL CONSULTING | $4,500 |
| May 18, 2026 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $2,500 |
| May 18, 2026 | CORNERSTONE GOVERNMENT AFFAIRS, INC. | REIMBURSEMENT: CATERING | $102 |
| May 18, 2026 | BUMPERACTIVE.COM | CAMPAIGN APPAREL AND PRINTING | $342 |
| May 18, 2026 | BERLIN ROSEN | PHOTOGRAPHY | $2,611 |