PINO FOR CONGRESS

Federal · FEC · C00911339

$207K
Direct disbursements
42
Distinct vendors
292
Disbursement rows
Jul 2025 – Dec 2025
Activity window
$207Kacross 12 months

Top vendors paid last 12 months · top 10

TAG LLC $131K Digital · 80 txns PT STRATEGY LLC $11K Strategy & Research · 5 txns DIRECT MAIL FUNDRAISING, LLC $10K Print & Mail · 3 txns WinRed Technical Services, LLC $8K Fundraising · 41 txns ASCENT CAMPAIGN STRATEGIES LLC $8K Print & Mail · 1 txn RED CURVE SOLUTIONS $7K Legal & Compliance · 3 txns FIRST GENERATION STRATEGIES LLC $7K Strategy & Research · 1 txn EXCELLENT PRINTING & SIGNS $5K Travel & Events · 6 txns DIRECT MAIL PROCESSORS $2K Print & Mail · 1 txn LOYALTEES $2K Other / Unclassified · 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 officer7 vendors $3,968,627 Network
R JOHN JAMES FOR SENATE, INC. 1 officer6 vendors $3,217,231 Network
R ABE FOR ARIZONA 1 officer6 vendors $669,116 Network
R MALES FOR CONGRESS 1 officer6 vendors $583,084 Network
R LORENZO RIOS FOR CONGRESS 1 officer6 vendors $30,733 Network
· TEAM MORENO 1 officer5 vendors $134,064 Network
R TONY WIED FOR CONGRESS 1 officer4 vendors $222,703 Network
R DEREK MERRIN FOR CONGRESS 1 officer4 vendors $31,960 Network
R ROMNEY FOR UTAH INC 1 officer3 vendors $573,761 Network
· TEAM NUNN 1 officer3 vendors $133,188 Network

People paid by PINO FOR CONGRESS top 5 · $5,068 · 1 of 5 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… 1 $1,800 Nov 2025
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 292

Date Vendor Purpose Amount
Dec 31, 2025 WinRed Technical Services, LLC MERCHANT FEES $172
Dec 31, 2025 TAG LLC FUNDRAISING FEES $507
Dec 31, 2025 RED CURVE SOLUTIONS DATA PROCESSING SERVICES $1,439
Dec 31, 2025 PT STRATEGY LLC POLITICAL STRATEGY CONSULTING $3,000
Dec 31, 2025 FIRST GENERATION STRATEGIES LLC POLITICAL STRATEGY CONSULTING $6,500
Dec 31, 2025 DIRECT MAIL FUNDRAISING, LLC DIRECT MAIL SERVICES & POSTAGE $2,000
Dec 30, 2025 WinRed Technical Services, LLC MERCHANT FEES $139
Dec 30, 2025 TAG LLC FUNDRAISING FEES $52
Dec 26, 2025 WinRed Technical Services, LLC MERCHANT FEES $76
Dec 26, 2025 TAG LLC FUNDRAISING FEES $83
Dec 24, 2025 WinRed Technical Services, LLC MERCHANT FEES $97
Dec 24, 2025 TAG LLC FUNDRAISING FEES $281
Dec 23, 2025 WinRed Technical Services, LLC MERCHANT FEES $12
Dec 23, 2025 USPS POSTAGE EXPENSE $468
Dec 23, 2025 MAILCHIMP SUBSCRIPTIONS $27
Dec 23, 2025 BURGER KING TRAVEL: FOOD $22
Dec 23, 2025 ANEDOT MERCHANT FEES $4
Dec 22, 2025 WinRed Technical Services, LLC MERCHANT FEES $180
Dec 22, 2025 VISTAPRINT EVENT EXPENSE: PRINTING EXPENSE & INVITES $98
Dec 22, 2025 TAG LLC FUNDRAISING FEES $59