PINO FOR CONGRESS

Federal · FEC · C00911339

$364K
Direct disbursements
86
Distinct vendors
625
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$364Kacross 12 months

Top vendors paid last 12 months · top 10

TAG LLC $120K Digital · 75 txns First Generation Strategies LLC $46K Strategy & Research · 6 txns DIRECT MAIL FUNDRAISING, LLC $21K Print & Mail · 10 txns PT STRATEGY LLC $11K Strategy & Research · 5 txns HPP Consulting $11K — · 2 txns RED CURVE SOLUTIONS $8K Legal & Compliance · 4 txns WinRed Technical Services, LLC $8K Fundraising · 43 txns ASCENT CAMPAIGN STRATEGIES LLC $8K Print & Mail · 1 txn DAVIS, QUAYSHAELA $7K Fundraising · 3 txns Excellent Printing & Signs $6K Travel & Events · 8 txns 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 ABE FOR ARIZONA 1 officer9 vendors $767,289 Network
R KARI LAKE FOR SENATE 1 officer8 vendors $4,013,526 Network
R JOHN JAMES FOR SENATE, INC. 1 officer8 vendors $3,238,704 Network
R MALES FOR CONGRESS 1 officer7 vendors $774,879 Network
· TEAM MORENO 1 officer7 vendors $238,617 Network
R LORENZO RIOS FOR CONGRESS 1 officer7 vendors $82,845 Network
R DAVID BROCK SMITH FOR OREGON 1 officer7 vendors $46,171 Network
R DEREK MERRIN FOR CONGRESS 1 officer6 vendors $72,928 Network
R TONY WIED FOR CONGRESS 1 officer5 vendors $242,105 Network
R JED COCHRAN FOR CONGRESS 1 officer5 vendors $27,933 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 625

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