PINTO, BROOKE
U.S. House DC · C00922369 · 2026 cycle
Filings through Mar 31, 2026 · burn $71K/mo (last 90d ÷ 3)
Runway projection
$821K cash on hand · $71K/mo burn → 11.5 months runwayTech stack last 90 days · 2025-10-02 → 2025-12-31
9/12 categories filled · 10 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 180 days · 2025-07-04 → 2025-12-31
9/12 categories filled · 11 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 · 2024-12-31 → 2025-12-31
9/12 categories filled · 11 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
No vendor activity in this window.
Top vendors paid last 6 months · top 7
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.
Active staff & reimbursements last 12 months · top 1 individuals
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12-month spend by category
$226K across 12 months
Recent activity last 90 days
- 🌱 Oct 31, 2025 first wages & payroll disbursement of cycle — $8K to GODINICH, ANDREW Wages & Payroll
- 🌱 Oct 31, 2025 first wages & payroll disbursement of cycle — $6K to Gusto, Inc. Wages & Payroll
- 🌱 Oct 22, 2025 first media disbursement of cycle — $25K to VERSUS MEDIA GROUP, LLC Media
- ⚡ Dec 4, 2025 $19K to KINETIC STRATEGIES LLC — 2×+ this campaign's average Fundraising
- ⚡ Nov 7, 2025 $19K to KINETIC STRATEGIES LLC — 2×+ this campaign's average Fundraising
- ⚡ Oct 16, 2025 $7K to ActBlue Technical Services, Inc. — 2×+ this campaign's average Fundraising
- 🆕 Oct 12, 2025 first $5K to ARROWHEAD STRATEGIES LLC — new vendor relationship Fundraising
- · Dec 31, 2025 $1K to ActBlue Technical Services, Inc. Fundraising
- · Dec 31, 2025 $657 to ActBlue Technical Services, Inc. Fundraising
- · Dec 30, 2025 $8K to GODINICH, ANDREW Wages & Payroll
- · Dec 30, 2025 $5K to Gusto, Inc. Wages & Payroll
- · Dec 30, 2025 $143 to AMALGAMATED BANK Fundraising
- · Dec 24, 2025 $2K to ActBlue Technical Services, Inc. Fundraising
- · Dec 23, 2025 $3K to NGP VAN, Inc. (EveryAction) Software & Tech
- · Dec 23, 2025 $3K to KATZ COMPLIANCE Legal & Compliance
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 187d agoDate Category Purpose Amount Dec 4, 2025 Fundraising DIGITAL CONSULTING $3,500 Dec 4, 2025 Fundraising LIST ACQUISITION $19,000 Dec 4, 2025 Fundraising TEXTING SERVICES $3,798 Nov 7, 2025 Fundraising LIST ACQUISITION $11,500 Nov 7, 2025 Fundraising DIGITAL CONSULTING $19,490 Sep 29, 2025 Fundraising DIGITAL CONSULTING $2,500 Sep 19, 2025 Fundraising DIGITAL CONSULTING $2,500 -
ActBlue Technical Services, Inc. 22% $24,978 35 disbs lapsedinfrastructure
Aug 26, 2025 → Dec 31, 2025 · avg gap 4d between disbursements · last disbursement 160d agoDate Category Purpose Amount Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,147 Dec 31, 2025 Fundraising CREDIT CARD PROCESSING FEES $657 Dec 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $2,119 Dec 17, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,166 Dec 10, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,394 Dec 3, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,353 Nov 26, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,734 Nov 19, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,066 Nov 12, 2025 Fundraising CREDIT CARD PROCESSING FEES $868 Nov 5, 2025 Fundraising CREDIT CARD PROCESSING FEES $1,715 -
ARROWHEAD STRATEGIES LLC 16% $18,573 3 disbs lumpy
Oct 12, 2025 → Nov 20, 2025 · avg gap 20d between disbursements · last disbursement 201d agoDate Category Purpose Amount 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 244d agoDate Category Purpose Amount Oct 8, 2025 Fundraising CREDIT CARD PROCESSING FEES $67 Oct 6, 2025 Fundraising CREDIT CARD PROCESSING FEES $55 Oct 3, 2025 Fundraising CREDIT CARD PROCESSING FEES $11 Oct 2, 2025 Fundraising CREDIT CARD PROCESSING FEES $77 Oct 1, 2025 Fundraising CREDIT CARD PROCESSING FEES $232 Sep 30, 2025 Fundraising CREDIT CARD PROCESSING FEES $44 Sep 29, 2025 Fundraising CREDIT CARD PROCESSING FEES $154 Sep 26, 2025 Fundraising CREDIT CARD PROCESSING FEES $188 Sep 25, 2025 Fundraising CREDIT CARD PROCESSING FEES $386 Sep 24, 2025 Fundraising CREDIT CARD PROCESSING FEES $662 -
NUMERO 3% $3,223 3 disbs regular
Oct 20, 2025 → Dec 1, 2025 · avg gap 21d between disbursements · last disbursement 190d agoDate Category Purpose Amount 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 161d 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 161d agoDate Category Purpose Amount Dec 30, 2025 Wages & Payroll PAYROLL TAX $5,494 Dec 3, 2025 Wages & Payroll PAYROLL FEES $54 Nov 26, 2025 Wages & Payroll PAYROLL TAX $5,494 Nov 6, 2025 Wages & Payroll PAYROLL FEES $52 Oct 31, 2025 Wages & Payroll PAYROLL TAX $5,797
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VERSUS MEDIA GROUP, LLC 90% $25,000 1 disb
Oct 22, 2025 → Oct 22, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BERLIN ROSEN 10% $2,686 1 disb
Dec 4, 2025 → Dec 4, 2025Date Category Purpose Amount Dec 9, 2025 Print & Mail SIGN PRINTING $1,380 Dec 4, 2025 Print & Mail SIGN PRINTING $1,620 Dec 4, 2025 Media PHOTOGRAPHY SERVICES $2,686 Nov 3, 2025 Print & Mail APPAREL PRINTING $2,400 Nov 3, 2025 Print & Mail APPAREL PRINTING $3,418 Oct 30, 2025 Print & Mail SIGN PRINTING $4,220 Oct 29, 2025 Print & Mail BUSINESS CARDS $421 Oct 28, 2025 Print & Mail POSTAGE AND SHIPPING $1,303 Oct 27, 2025 Print & Mail POSTAGE AND SHIPPING $1,730
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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 182d agoDate Category Purpose Amount Dec 9, 2025 Print & Mail SIGN PRINTING $1,380 Dec 4, 2025 Print & Mail SIGN PRINTING $1,620 Dec 4, 2025 Media PHOTOGRAPHY SERVICES $2,686 Nov 3, 2025 Print & Mail APPAREL PRINTING $2,400 Nov 3, 2025 Print & Mail APPAREL PRINTING $3,418 Oct 30, 2025 Print & Mail SIGN PRINTING $4,220 Oct 29, 2025 Print & Mail BUSINESS CARDS $421 Oct 28, 2025 Print & Mail POSTAGE AND SHIPPING $1,303 Oct 27, 2025 Print & Mail POSTAGE AND SHIPPING $1,730
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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 168d agoDate Category Purpose Amount 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 183d 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 168d agoDate Category Purpose Amount Dec 23, 2025 Software & Tech COMPLIANCE SOFTWARE $2,599 Dec 9, 2025 Software & Tech COMPLIANCE SOFTWARE $500 Nov 20, 2025 Software & Tech SOFTWARE $1,000 Nov 5, 2025 Software & Tech SOFTWARE $1,599
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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 189d agoDate Category Purpose Amount 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.
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 |
|---|---|---|---|
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,147 |
| Dec 31, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $657 |
| Dec 30, 2025 | Gusto, Inc. | PAYROLL TAX | $5,494 |
| Dec 30, 2025 | GODINICH, ANDREW | SALARY | $7,514 |
| Dec 30, 2025 | AMALGAMATED BANK | BANK FEE | $143 |
| Dec 24, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $2,119 |
| Dec 23, 2025 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $2,599 |
| Dec 23, 2025 | KATZ COMPLIANCE | COMPLIANCE SERVICES | $2,538 |
| Dec 17, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,166 |
| Dec 10, 2025 | ActBlue Technical Services, Inc. | CREDIT CARD PROCESSING FEES | $1,394 |
| Dec 9, 2025 | NGP VAN, Inc. (EveryAction) | COMPLIANCE SOFTWARE | $500 |
| Dec 9, 2025 | BERLIN ROSEN | SIGN PRINTING | $1,380 |
| Dec 8, 2025 | SOLOMON, KATHRYN VICTORIA | IN KIND: EVENT SUPPLIES, FOOD AND BEVERAGE | $886 |
| Dec 8, 2025 | SIMMONS, CLIFFORD | IN KIND: EVENT SUPPLIES, FOOD AND BEVERAGE | $886 |
| Dec 8, 2025 | SANDMAN, MARSHALL | IN KIND: EVENT SUPPLIES, FOOD AND BEVERAGE | $886 |
| Dec 8, 2025 | ROSS, JESSICA | IN KIND: EVENT SUPPLIES, FOOD AND BEVERAGE | $886 |
| Dec 8, 2025 | MELLY, CAROLINE | IN KIND: EVENT SUPPLIES, FOOD AND BEVERAGE | $886 |
| Dec 8, 2025 | KHERADPIR, TARA | IN KIND: EVENT SUPPLIES, FOOD AND BEVERAGE | $886 |
| Dec 8, 2025 | GROSS, RACHEL | IN KIND: EVENT SUPPLIES, FOOD AND BEVERAGE | $886 |
| Dec 8, 2025 | GONCHAROVA, MASHA | IN KIND: EVENT SUPPLIES, FOOD AND BEVERAGE | $886 |