PINO, ROSEMARY
U.S. House NJ · C00911339 · 2026 cycle
Filings through Mar 31, 2026 · burn $22K/mo (last 90d ÷ 3)
Runway projection
$29K cash on hand · $22K/mo burn → 1.4 months runwayNo vendor spend in this window.
No vendor spend in this window.
Tech stack last 365 days · 2025-06-30 → 2026-06-30
7/12 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 6
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
$207K across 12 months
Recent activity last 90 days
- · Jun 30, 2026 $14 to WinRed Technical Services, LLC
- · Jun 29, 2026 $5K to First Generation Strategies LLC
- · Jun 29, 2026 $1K to TRAILMAPPER
- · Jun 29, 2026 $8 to WinRed Technical Services, LLC
- · Jun 26, 2026 $6 to WinRed Technical Services, LLC
- · Jun 25, 2026 $42 to WinRed Technical Services, LLC
- · Jun 25, 2026 $5 to TAG LLC
- · Jun 24, 2026 $51 to WinRed Technical Services, LLC
- · Jun 22, 2026 $39 to WinRed Technical Services, LLC
- · Jun 18, 2026 $200 to INDIAN AMERICAN SENIOR CITIZEN ASSOCIATION INC
- · Jun 18, 2026 $10 to WinRed Technical Services, LLC
- · Jun 17, 2026 $3K to MDI IMAGING & MAIL
- · Jun 17, 2026 $38 to WinRed Technical Services, LLC
- · Jun 17, 2026 $10 to TAG LLC
- · Jun 16, 2026 $29 to TAG LLC
Vendors by service category 10 categories
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TAG LLC 100% $132,217 104 disbs lapsed
Jul 14, 2025 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 249d agoDate Category Purpose Amount Jun 25, 2026 — FUNDRAISING FEES $5 Jun 17, 2026 — FUNDRAISING FEES $10 Jun 16, 2026 — FUNDRAISING FEES $29 Jun 12, 2026 — FUNDRAISING FEES $10 Jun 10, 2026 — FUNDRAISING FEES $149 Jun 9, 2026 — FUNDRAISING FEES $439 Jun 8, 2026 — FUNDRAISING FEES $11 Jun 4, 2026 — FUNDRAISING FEES $104 Jun 3, 2026 — FUNDRAISING FEES $839 Jun 2, 2026 — FUNDRAISING FEES $49 -
MAILCHIMP 0% $27 1 disb
Dec 23, 2025 → Dec 23, 2025Date Category Purpose Amount May 26, 2026 — EMAIL SERVICES $39 Apr 23, 2026 — ONLINE ADVERTISING $39 Mar 23, 2026 — EMAIL ADVERTISING $27 Feb 23, 2026 — EMAIL ADVERTISING $27 Jan 23, 2026 — EMAIL ADVERTISING $39 Dec 23, 2025 Digital SUBSCRIPTIONS $27
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DIRECT MAIL FUNDRAISING, LLC 45% $9,899 3 disbs regular
Oct 30, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 249d agoDate Category Purpose Amount May 14, 2026 — POSTAGE $899 Apr 9, 2026 — POSTAGE $818 Feb 5, 2026 — POSTAGE $2,336 Jan 29, 2026 — POSTAGE $3,000 Jan 22, 2026 — POSTAGE $1,428 Jan 15, 2026 — POSTAGE $1,000 Jan 8, 2026 — POSTAGE $1,500 Dec 31, 2025 Print & Mail DIRECT MAIL SERVICES & POSTAGE $2,000 Nov 6, 2025 Print & Mail DIRECT MAIL SERVICES & POSTAGE $899 Oct 30, 2025 Print & Mail DIRECT MAIL SERVICES & POSTAGE $7,000 -
ASCENT CAMPAIGN STRATEGIES LLC 34% $7,500 1 disb
Oct 15, 2025 → Oct 15, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DIRECT MAIL PROCESSORS 10% $2,170 1 disb
Nov 13, 2025 → Nov 13, 2025Date Category Purpose Amount Jun 4, 2026 — PO BOX RENTAL & POSTAGE $790 May 28, 2026 — POSTAGE $500 Nov 13, 2025 Print & Mail PO BOX RENTAL $2,170 -
FULFILLMENT SOLUTIONS INC. 5% $1,206 1 disb
Dec 22, 2025 → Dec 22, 2025Date Category Purpose Amount May 11, 2026 — POSTAGE & DELIVERY SERVICES $1,282 Apr 17, 2026 — POSTAGE & DELIVERY SERVICES $1,144 Mar 16, 2026 — POSTAGE & DELIVERY SERVICES $501 Dec 22, 2025 Print & Mail POSTAGE & DELIVERY SERVICES $1,206 -
USPS 3% $702 2 disbs lumpy
Nov 14, 2025 → Dec 23, 2025 · avg gap 39d between disbursements · last disbursement 257d agoDate Category Purpose Amount Jan 2, 2026 — POSTAGE EXPENSE $31 Dec 23, 2025 Print & Mail POSTAGE EXPENSE $468 Nov 14, 2025 Print & Mail POSTAGE EXPENSE $234
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PT STRATEGY LLC 64% $11,475 5 disbs regular
Oct 3, 2025 → Dec 31, 2025 · avg gap 22d between disbursements · last disbursement 249d agoDate Category Purpose Amount Dec 31, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $3,000 Nov 7, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $3,000 Oct 3, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING & EXPENSES $249 Oct 3, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $3,000 Oct 3, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $2,226 -
First Generation Strategies LLC 36% $6,500 1 disb
Dec 31, 2025 → Dec 31, 2025Date Category Purpose Amount Jun 29, 2026 — POLITICAL STRATEGY CONSULTING $5,225 Jun 1, 2026 — POLITICAL STRATEGY CONSULTING $15,000 Apr 30, 2026 — POLITICAL STRATEGY CONSULTING $6,500 Mar 19, 2026 — POLITICAL STRATEGY CONSULTING $6,500 Feb 3, 2026 — POLITICAL STRATEGY CONSULTING $6,500 Dec 31, 2025 Strategy & Research POLITICAL STRATEGY CONSULTING $6,500
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WinRed Technical Services, LLC 84% $11,405 116 disbs lapsedinfrastructure
Jul 14, 2025 → Dec 31, 2025 · avg gap 1d between disbursements · last disbursement 249d agoDate Category Purpose Amount Jun 30, 2026 — MERCHANT FEES $14 Jun 29, 2026 — MERCHANT FEES $8 Jun 26, 2026 — MERCHANT FEES $6 Jun 25, 2026 — MERCHANT FEES $42 Jun 24, 2026 — MERCHANT FEES $51 Jun 22, 2026 — MERCHANT FEES $39 Jun 18, 2026 — MERCHANT FEES $10 Jun 17, 2026 — MERCHANT FEES $38 Jun 16, 2026 — MERCHANT FEES $17 Jun 15, 2026 — MERCHANT FEES $38 -
DAVIS, QUAYSHAELA 13% $1,800 1 disb
Nov 14, 2025 → Nov 14, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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ELITE CARD PROCESSING 2% $216 2 disbs regular
Nov 3, 2025 → Dec 2, 2025 · avg gap 29d between disbursements · last disbursement 278d agoDate Category Purpose Amount Jun 1, 2026 — MERCHANT FEES $73 May 4, 2026 — MERCHANT FEES $53 Apr 1, 2026 — MERCHANT FEES $54 Mar 2, 2026 — MERCHANT FEES $62 Feb 2, 2026 — MERCHANT FEES $67 Jan 2, 2026 — MERCHANT FEES $64 Dec 2, 2025 Fundraising MERCHANT FEES $64 Nov 3, 2025 Fundraising MERCHANT FEES $152 -
CHAIN BRIDGE BANK N.A. 1% $147 5 disbs lumpy
Oct 17, 2025 → Nov 12, 2025 · avg gap 7d between disbursements · last disbursement 298d agoDate Category Purpose Amount Jun 1, 2026 — BANK FEES $25 May 22, 2026 — BANK FEES $12 Apr 28, 2026 — BANK FEES $70 Apr 14, 2026 — BANK FEES $12 Feb 3, 2026 — BANK FEES $35 Jan 20, 2026 — BANK FEES $45 Jan 16, 2026 — BANK FEES $45 Nov 12, 2025 Fundraising BANK FEES $25 Nov 12, 2025 Fundraising BANK FEES $45 Nov 5, 2025 Fundraising BANK FEES $20 -
ANEDOT 0% $41 7 disbs lumpyinfrastructure
Sep 24, 2025 → Dec 23, 2025 · avg gap 15d between disbursements · last disbursement 257d agoDate Category Purpose Amount Dec 23, 2025 Fundraising MERCHANT FEES $4 Dec 19, 2025 Fundraising MERCHANT FEES $8 Dec 18, 2025 Fundraising MERCHANT FEES $2 Dec 17, 2025 Fundraising MERCHANT FEES $2 Dec 9, 2025 Fundraising MERCHANT FEES $2 Nov 21, 2025 Fundraising MERCHANT FEES $2 Sep 24, 2025 Fundraising MERCHANT FEES $20
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Excellent Printing & Signs 62% $5,446 6 disbs lapsed
Sep 9, 2025 → Dec 17, 2025 · avg gap 20d between disbursements · last disbursement 263d agoDate Category Purpose Amount Mar 10, 2026 — COLLATERAL: SIGNS $100 Mar 9, 2026 — COLLATERAL: SIGNS $390 Dec 17, 2025 Travel & Events EVENT EXPENSE: PRINTING EXPENSE & SIGNS $840 Dec 5, 2025 Travel & Events EVENT EXPENSE: PRINTING EXPENSE & SIGNS $1,450 Nov 19, 2025 Travel & Events EVENT EXPENSE: PRINTING EXPENSE & INVITES $125 Oct 10, 2025 Travel & Events EVENT EXPENSE: PRINTING EXPENSE & INVITES $175 Sep 22, 2025 Travel & Events EVENT EXPENSE: PALM CARDS $1,922 Sep 9, 2025 Travel & Events EVENT EXPENSE: PALM CARDS $934 -
BURGER KING 33% $2,897 13 disbs lapsed
Sep 15, 2025 → Dec 23, 2025 · avg gap 8d between disbursements · last disbursement 257d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Rumba Cubana 2% $190 1 disb
Dec 3, 2025 → Dec 3, 2025Date Category Purpose Amount Dec 3, 2025 Travel & Events CATERING SERVICES $190 -
VISTAPRINT 1% $98 1 disb
Dec 22, 2025 → Dec 22, 2025Date Category Purpose Amount Dec 22, 2025 Travel & Events EVENT EXPENSE: PRINTING EXPENSE & INVITES $98 -
Exxon Mobil Corporation 1% $91 1 disb
Dec 22, 2025 → Dec 22, 2025Date Category Purpose Amount Dec 22, 2025 Travel & Events TRAVEL: FUEL $91
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RED CURVE SOLUTIONS 88% $7,439 3 disbs lumpy
Oct 15, 2025 → Dec 31, 2025 · avg gap 39d between disbursements · last disbursement 249d agoDate Category Purpose Amount Jan 22, 2026 — DATA PROCESSING SERVICES $935 Dec 31, 2025 Legal & Compliance DATA PROCESSING SERVICES $1,439 Nov 7, 2025 Legal & Compliance COMPLIANCE CONSULTING $1,500 Oct 15, 2025 Legal & Compliance COMPLIANCE CONSULTING $4,500 -
LEX POLITICA PLLC 12% $975 1 disb
Dec 16, 2025 → Dec 16, 2025Date Category Purpose Amount Dec 16, 2025 Legal & Compliance LEGAL CONSULTING $975
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LOYALTEES 100% $2,258 2 disbs lumpy
Oct 8, 2025 → Oct 15, 2025 · avg gap 7d between disbursements · last disbursement 326d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OGUNDEJI, ELIJAH DARASIMI 100% $1,064 2 disbs lumpy
Oct 27, 2025 → Oct 28, 2025 · avg gap 1d between disbursements · last disbursement 313d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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PABON, JUAN 100% $550 1 disb
Oct 24, 2025 → Oct 24, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Dollar Tree 100% $80 3 disbs lumpy
Sep 23, 2025 → Dec 19, 2025 · avg gap 44d between disbursements · last disbursement 261d agoDate Category Purpose Amount Mar 3, 2026 — OFFICE SUPPLIES $23 Mar 3, 2026 — OFFICE SUPPLIES $13 Dec 19, 2025 Admin & Office OFFICE SUPPLIES $31 Dec 8, 2025 Admin & Office OFFICE SUPPLIES $31 Sep 23, 2025 Admin & Office OFFICE SUPPLIES $18
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 |
|---|---|---|
| Digital | $132,244 | 105 |
| Print & Mail | $22,134 | 15 |
| Strategy & Research | $17,975 | 6 |
| Fundraising | $13,610 | 131 |
| Travel & Events | $8,766 | 23 |
| Legal & Compliance | $8,414 | 4 |
| Other / Unclassified | $2,258 | 2 |
| Media | $1,064 | 2 |
| Wages & Payroll | $550 | 1 |
| Admin & Office | $80 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 30, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $14 |
| Jun 29, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $8 |
| Jun 29, 2026 | TRAILMAPPER | FUNDRAISING CONSULTING | $1,200 |
| Jun 29, 2026 | First Generation Strategies LLC | POLITICAL STRATEGY CONSULTING | $5,225 |
| Jun 26, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $6 |
| Jun 25, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $42 |
| Jun 25, 2026 | TAG LLC | FUNDRAISING FEES | $5 |
| Jun 24, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $51 |
| Jun 22, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $39 |
| Jun 18, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $10 |
| Jun 18, 2026 | INDIAN AMERICAN SENIOR CITIZEN ASSOCIATION INC | PRINT ADVERTISING | $200 |
| Jun 17, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $38 |
| Jun 17, 2026 | TAG LLC | FUNDRAISING FEES | $10 |
| Jun 17, 2026 | MDI IMAGING & MAIL | POSTAGE | $2,766 |
| Jun 16, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $17 |
| Jun 16, 2026 | TAG LLC | FUNDRAISING FEES | $29 |
| Jun 15, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $38 |
| Jun 12, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $53 |
| Jun 12, 2026 | TAG LLC | FUNDRAISING FEES | $10 |
| Jun 11, 2026 | WinRed Technical Services, LLC | MERCHANT FEES | $16 |