PINO, ROSEMARY
U.S. House NJ · C00911339 · 2026 cycle
Filings through Mar 31, 2026 · burn $18K/mo (last 90d ÷ 3)
Runway projection
$29K cash on hand · $18K/mo burn → 1.6 months runwayNo 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
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
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
$207K across 12 months
Recent activity last 90 days
- 🆕 Feb 27, 2026 first $5K to JAMESTOWN ASSOCIATES — new vendor relationship
- · May 13, 2026 $1K to TRAILMAPPER
- · May 13, 2026 $1K to RIGHT INSIGHT LLC
- · May 13, 2026 $30 to RIGHT INSIGHT LLC
- · May 13, 2026 $24 to WinRed Technical Services, LLC
- · May 12, 2026 $109 to Fuel 4
- · May 12, 2026 $38 to BURGER KING
- · May 12, 2026 $11 to WinRed Technical Services, LLC
- · May 11, 2026 $1K to FULFILLMENT SOLUTIONS INC.
- · May 11, 2026 $50 to US GAS
- · May 11, 2026 $43 to McDonald's
- · May 11, 2026 $30 to WinRed Technical Services, LLC
- · May 11, 2026 $29 to DUNKIN
- · May 11, 2026 $11 to FEDEX
- · May 8, 2026 $107 to Fuel 4
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 206d agoDate Category Purpose Amount 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 -
MAILCHIMP 0% $27 1 disb
Dec 23, 2025 → Dec 23, 2025Date Category Purpose Amount 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 206d agoDate Category Purpose Amount 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 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 214d 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 206d 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, 2025No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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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 206d agoDate Category Purpose Amount 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 -
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 235d agoDate Category Purpose Amount 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 255d agoDate Category Purpose Amount 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 -
ANEDOT 0% $41 7 disbs lumpyinfrastructure
Sep 24, 2025 → Dec 23, 2025 · avg gap 15d between disbursements · last disbursement 214d 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 220d 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 214d 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 206d 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 283d 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 270d 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 218d 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 |
|---|---|---|---|
| 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 |