PINO, ROSEMARY

U.S. House NJ · C00911339 · 2026 cycle

Republican challenger
$338K Total raised
$308K Total spent
$29K Cash on hand
1.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $18K/mo (last 90d ÷ 3)

Runway projection

$29K cash on hand · $18K/mo burn → 1.6 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

Tech stack last 180 days · 2025-11-14 → 2026-05-13

7/12 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
Supporting categoriesWages & Payroll: · Travel & Events: Excellent Printing & Signs, Rumba Cubana · Admin & Office: Dollar Tree · Contributions & Transfers:

Tech stack last 365 days · 2025-05-13 → 2026-05-13

7/12 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
Supporting categoriesWages & Payroll: · Travel & Events: Excellent Printing & Signs, Rumba Cubana · Admin & Office: Dollar Tree · Contributions & Transfers:

Top vendors paid last 3 months · top 10

FIRST GENERATION STRATEGIES LLC $7K — · 1 txn HPP Consulting $3K — · 1 txn Photo Freak Images $2K — · 1 txn FULFILLMENT SOLUTIONS INC. $1K — · 1 txn TRAILMAPPER $1K — · 1 txn RIGHT INSIGHT LLC $1K — · 2 txns ESTHER, FIYINFOLUWA ADEYEYE $900 — · 1 txn TAG LLC $291 — · 1 txn NORTH ARLINGTON REPUBLICAN CLUB $250 — · 1 txn Fuel 4 $215 — · 2 txns PR PINO, ROSEMARY

Top vendors paid last 6 months · top 10

FIRST GENERATION STRATEGIES LLC $20K — · 3 txns TAG LLC $13K — · 11 txns DIRECT MAIL FUNDRAISING, LLC $6K — · 3 txns JAMESTOWN ASSOCIATES $5K — · 1 txn DAVIS, QUAYSHAELA $4K — · 1 txn TRAILMAPPER $4K — · 3 txns CAPITOL PROMOTIONS $4K — · 1 txn RIGHT INSIGHT LLC $3K — · 3 txns HPP Consulting $3K — · 1 txn FULFILLMENT SOLUTIONS INC. $3K — · 3 txns PR PINO, ROSEMARY

Top vendors paid last 12 months · top 10

TAG LLC $163K Digital · 99 txns FIRST GENERATION STRATEGIES LLC $26K Strategy & Research · 4 txns DIRECT MAIL FUNDRAISING, LLC $20K Print & Mail · 9 txns PT STRATEGY LLC $11K Strategy & Research · 5 txns WinRed Technical Services, LLC $9K Fundraising · 52 txns RED CURVE SOLUTIONS $8K Legal & Compliance · 4 txns ASCENT CAMPAIGN STRATEGIES LLC $8K Print & Mail · 1 txn DAVIS, QUAYSHAELA $7K Fundraising · 3 txns Excellent Printing & Signs $6K Travel & Events · 8 txns JAMESTOWN ASSOCIATES $5K — · 1 txn PR PINO, ROSEMARY
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

PINO, ROSEMARY Digital $131K Print & Mail $22K Strategy & Research $18K Fundraising $13K Travel & Events $9K Legal & Compliance $8K Other / Unclassified $2K Media $1K Wages & Payroll $550 Admin & Office $80 TAG LLC $131K DIRECT MAIL FUNDRAISING, LLC $10K PT STRATEGY LLC $11K WinRed Technical Services, … $11K Excellent Printing & Signs $5K RED CURVE SOLUTIONS $7K LOYALTEES $2K OGUNDEJI, ELIJAH DARASIMI $1K PABON, JUAN $550 Dollar Tree $80 Total in: $205K Total out: $180K
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Active staff & reimbursements last 12 months · top 1 individuals

Juan Pabon $550 Reimbursement · 1 txn PR PINO, ROSEMARY

Need contact info or career history? Premium · coming soon

12-month spend by category

$207K across 12 months

Jun 25 May 26 peak $69K Digital 64% Print & … 11% Strategy… 9% Fundrais… 7% Travel &… 4% Legal & … 4%

Recent activity last 90 days

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Vendors by service category 10 categories

Digital $132K 2 vendors Highly concentrated · HHI 9996
  • TAG LLC $132,217 104 disbs lapsed
    Jul 14, 2025 → Dec 31, 2025 · avg gap 2d between disbursements · last disbursement 206d ago
    DateCategoryPurposeAmount
    May 8, 2026 FUNDRAISING FEES $68
    May 5, 2026 FUNDRAISING FEES $14
    May 4, 2026 FUNDRAISING FEES $291
    Apr 20, 2026 FUNDRAISING FEES $103
    Feb 25, 2026 FUNDRAISING FEES $10
    Feb 20, 2026 FUNDRAISING FEES $33
    Feb 19, 2026 FUNDRAISING FEES $395
    Feb 18, 2026 FUNDRAISING FEES $263
    Feb 17, 2026 FUNDRAISING FEES $83
    Feb 9, 2026 FUNDRAISING FEES $58

    View TAG LLC profile →

  • MAILCHIMP $27 1 disb
    Dec 23, 2025 → Dec 23, 2025
    DateCategoryPurposeAmount
    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

    View MAILCHIMP profile →

Print & Mail $22K 8 vendors Concentrated · HHI 3290
  • DIRECT MAIL FUNDRAISING, LLC $9,899 3 disbs regular
    Oct 30, 2025 → Dec 31, 2025 · avg gap 31d between disbursements · last disbursement 206d ago
    DateCategoryPurposeAmount
    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

    View DIRECT MAIL FUNDRAISING, LLC profile →

  • ASCENT CAMPAIGN STRATEGIES LLC $7,500 1 disb
    Oct 15, 2025 → Oct 15, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • DIRECT MAIL PROCESSORS $2,170 1 disb
    Nov 13, 2025 → Nov 13, 2025
    DateCategoryPurposeAmount
    Nov 13, 2025 Print & Mail PO BOX RENTAL $2,170

    View DIRECT MAIL PROCESSORS profile →

  • FULFILLMENT SOLUTIONS INC. $1,206 1 disb
    Dec 22, 2025 → Dec 22, 2025
    DateCategoryPurposeAmount
    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

    View FULFILLMENT SOLUTIONS INC. profile →

  • USPS $702 2 disbs lumpy
    Nov 14, 2025 → Dec 23, 2025 · avg gap 39d between disbursements · last disbursement 214d ago
    DateCategoryPurposeAmount
    Jan 2, 2026 POSTAGE EXPENSE $31
    Dec 23, 2025 Print & Mail POSTAGE EXPENSE $468
    Nov 14, 2025 Print & Mail POSTAGE EXPENSE $234

    View USPS profile →

Strategy & Research $18K 2 vendors Highly concentrated · HHI 5383
  • PT STRATEGY LLC $11,475 5 disbs regular
    Oct 3, 2025 → Dec 31, 2025 · avg gap 22d between disbursements · last disbursement 206d ago
    DateCategoryPurposeAmount
    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

    View PT STRATEGY LLC profile →

  • FIRST GENERATION STRATEGIES LLC $6,500 1 disb
    Dec 31, 2025 → Dec 31, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Fundraising $14K 5 vendors Highly concentrated · HHI 7201
  • WinRed Technical Services, LLC $11,405 116 disbs lapsedinfrastructure
    Jul 14, 2025 → Dec 31, 2025 · avg gap 1d between disbursements · last disbursement 206d ago
    DateCategoryPurposeAmount
    May 13, 2026 MERCHANT FEES $24
    May 12, 2026 MERCHANT FEES $11
    May 11, 2026 MERCHANT FEES $30
    May 8, 2026 MERCHANT FEES $22
    May 7, 2026 MERCHANT FEES $79
    May 6, 2026 MERCHANT FEES $22
    May 5, 2026 MERCHANT FEES $8
    May 4, 2026 MERCHANT FEES $25
    May 1, 2026 MERCHANT FEES $24
    Apr 30, 2026 MERCHANT FEES $29

    View WinRed Technical Services, LLC profile →

  • DAVIS, QUAYSHAELA $1,800 1 disb
    Nov 14, 2025 → Nov 14, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • ELITE CARD PROCESSING $216 2 disbs regular
    Nov 3, 2025 → Dec 2, 2025 · avg gap 29d between disbursements · last disbursement 235d ago
    DateCategoryPurposeAmount
    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

    View ELITE CARD PROCESSING profile →

  • CHAIN BRIDGE BANK N.A. $147 5 disbs lumpy
    Oct 17, 2025 → Nov 12, 2025 · avg gap 7d between disbursements · last disbursement 255d ago
    DateCategoryPurposeAmount
    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
    Oct 28, 2025 Fundraising BANK FEES $45
    Oct 17, 2025 Fundraising BANK FEES $12

    View CHAIN BRIDGE BANK N.A. profile →

  • ANEDOT $41 7 disbs lumpyinfrastructure
    Sep 24, 2025 → Dec 23, 2025 · avg gap 15d between disbursements · last disbursement 214d ago
    DateCategoryPurposeAmount
    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

    View ANEDOT profile →

Travel & Events $9K 6 vendors Concentrated · HHI 4958
  • Excellent Printing & Signs $5,446 6 disbs lapsed
    Sep 9, 2025 → Dec 17, 2025 · avg gap 20d between disbursements · last disbursement 220d ago
    DateCategoryPurposeAmount
    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

    View Excellent Printing & Signs profile →

  • BURGER KING $2,897 13 disbs lapsed
    Sep 15, 2025 → Dec 23, 2025 · avg gap 8d between disbursements · last disbursement 214d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Rumba Cubana $190 1 disb
    Dec 3, 2025 → Dec 3, 2025
    DateCategoryPurposeAmount
    Dec 3, 2025 Travel & Events CATERING SERVICES $190

    View Rumba Cubana profile →

  • VISTAPRINT $98 1 disb
    Dec 22, 2025 → Dec 22, 2025
    DateCategoryPurposeAmount
    Dec 22, 2025 Travel & Events EVENT EXPENSE: PRINTING EXPENSE & INVITES $98

    View VISTAPRINT profile →

  • Exxon Mobil Corporation $91 1 disb
    Dec 22, 2025 → Dec 22, 2025
    DateCategoryPurposeAmount
    Dec 22, 2025 Travel & Events TRAVEL: FUEL $91

    View Exxon Mobil Corporation profile →

Legal & Compliance $8K 2 vendors Highly concentrated · HHI 7951
  • RED CURVE SOLUTIONS $7,439 3 disbs lumpy
    Oct 15, 2025 → Dec 31, 2025 · avg gap 39d between disbursements · last disbursement 206d ago
    DateCategoryPurposeAmount
    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

    View RED CURVE SOLUTIONS profile →

  • LEX POLITICA PLLC $975 1 disb
    Dec 16, 2025 → Dec 16, 2025
    DateCategoryPurposeAmount
    Dec 16, 2025 Legal & Compliance LEGAL CONSULTING $975

    View LEX POLITICA PLLC profile →

Other / Unclassified $2K 1 vendors
  • LOYALTEES $2,258 2 disbs lumpy
    Oct 8, 2025 → Oct 15, 2025 · avg gap 7d between disbursements · last disbursement 283d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Media $1K 1 vendors
  • OGUNDEJI, ELIJAH DARASIMI $1,064 2 disbs lumpy
    Oct 27, 2025 → Oct 28, 2025 · avg gap 1d between disbursements · last disbursement 270d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Wages & Payroll $550 1 vendors
  • PABON, JUAN $550 1 disb
    Oct 24, 2025 → Oct 24, 2025

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Admin & Office $80 1 vendors
  • Dollar Tree $80 3 disbs lumpy
    Sep 23, 2025 → Dec 19, 2025 · avg gap 44d between disbursements · last disbursement 218d ago
    DateCategoryPurposeAmount
    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

    View Dollar Tree profile →

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Digital $131K Print & Mail $22K Strategy & Research $18K Fundraising $13K Travel & Events $9K Legal & Compliance $8K Media $1K Wages & Payroll $550 Admin & Office $80
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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
May 13, 2026 WinRed Technical Services, LLC MERCHANT FEES $24
May 13, 2026 TRAILMAPPER FUNDRAISING CONSULTING $1,200
May 13, 2026 RIGHT INSIGHT LLC DIGITAL CONSULTING $1,000
May 13, 2026 RIGHT INSIGHT LLC SMS ADVERTISING $30
May 12, 2026 WinRed Technical Services, LLC MERCHANT FEES $11
May 12, 2026 Fuel 4 TRAVEL: FUEL $109
May 12, 2026 BURGER KING TRAVEL: FOOD $38
May 11, 2026 WinRed Technical Services, LLC MERCHANT FEES $30
May 11, 2026 US GAS TRAVEL: FUEL $50
May 11, 2026 McDonald's TRAVEL: FOOD $43
May 11, 2026 FULFILLMENT SOLUTIONS INC. POSTAGE & DELIVERY SERVICES $1,282
May 11, 2026 FEDEX DELIVERY SERVICES $11
May 11, 2026 DUNKIN TRAVEL: FOOD $29
May 8, 2026 WinRed Technical Services, LLC MERCHANT FEES $22
May 8, 2026 TAG LLC FUNDRAISING FEES $68
May 8, 2026 Fuel 4 TRAVEL: FUEL $107
May 8, 2026 DUNKIN TRAVEL: FOOD $20
May 7, 2026 WinRed Technical Services, LLC MERCHANT FEES $79
May 7, 2026 AMAZON OFFICE SUPPLIES $51
May 6, 2026 WinRed Technical Services, LLC MERCHANT FEES $22
See all 539 disbursements → Download CSV