PINO FOR CONGRESS

Federal · FEC · C00911339

$322K
Direct disbursements
80
Distinct vendors
539
Disbursement rows
Jul 2025 – May 2026
Activity window
$322Kacross 12 months

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 P PINO FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

One or more officers at PINO FOR CONGRESS also serve at 8+ other committees — a cross-committee operative pattern.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R KARI LAKE FOR SENATE 1 officer8 vendors $4,012,807 Network
R JOHN JAMES FOR SENATE, INC. 1 officer7 vendors $3,224,962 Network
R MALES FOR CONGRESS 1 officer7 vendors $751,021 Network
R ABE FOR ARIZONA 1 officer7 vendors $705,796 Network
R LORENZO RIOS FOR CONGRESS 1 officer7 vendors $67,516 Network
· TEAM MORENO 1 officer6 vendors $134,646 Network
R DEREK MERRIN FOR CONGRESS 1 officer5 vendors $57,384 Network
· TRUMP MAKE AMERICA GREAT AGAIN COMMITTEE 1 officer3 vendors $18,936,536 Network
R TONY WIED FOR CONGRESS 1 officer4 vendors $228,401 Network
R PATTI ADAIR FOR CONGRESS 1 officer4 vendors $122,234 Network

People paid by PINO FOR CONGRESS top 7 · $14,642 · 1 of 7 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
Quayshaela Davis FUNDRAISING CONSU… 3 $7,200 Nov 2025 → Feb 2026
Fiyinfoluwa Adeyeye Esther COMMUNICATIONS CO… 2 $2,373 Jan 2026 → Apr 2026
Fabio Cardona VIDEO PRODUCTION … 1 $1,800 Jan 2026
Rosemary Pino · TRAVEL EXPENSE RE… 1 $1,230 Oct 2025
Elijah Darasimi Ogundeji VIDEO PRODUCTION 1 $789 Oct 2025
Ray Grabowski EVENT REGISTRATIO… 1 $700 Nov 2025
Juan Pabon EXPENSE REIMBURSE… 1 $550 Oct 2025

Spend by category

all-cycle
Digital $132K Print & Mail $22K Strategy & Research $18K Fundraising $14K Travel & Events $9K Legal & Compliance $8K Media $1K Wages & Payroll $550 Admin & Office $80

Spend by service category

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 showing 20 of 539

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