PICCININI, KATHERINE
U.S. House CA · C00845438 · 2026 cycle
Filings through Mar 31, 2026 · burn $2K/mo (last 90d ÷ 3)
Runway projection
$6K cash on hand · $2K/mo burn → 3.6 months runwayNo vendor spend in this window.
Tech stack last 180 days · 2025-11-14 → 2026-05-13
4/12 categories filled · 5 active vendors · 3 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
4/12 categories filled · 7 active vendors · 4 durable (gold + silver)
- ●●● Gold — 3+ cycles, currently active
- ●● Silver — 2 cycles, currently active
- • Bronze — new this cycle
- ○ Lapsed — was multi-cycle, now stale
No vendor activity in this window.
Top vendors paid last 6 months · top 8
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
$5K across 12 months
Recent activity last 90 days
- · May 13, 2026 $8 to ANEDOT
- · May 11, 2026 $26 to AMAZON
- · May 11, 2026 $8 to AMAZON
- · May 8, 2026 $38 to WINCO
- · May 8, 2026 $3 to WINCO
- · May 6, 2026 $3 to GO DADDY.COM
- · May 4, 2026 $5 to OFFICE DEPOT
- · Apr 30, 2026 $55 to ANEDOT
- · Apr 29, 2026 $457 to ANTONIO RUSSOMANNO U.S.G SIGNS
- · Apr 28, 2026 $41 to COSTCO
- · Apr 23, 2026 $87 to WINCO
- · Apr 17, 2026 $29 to WINCO
- · Apr 17, 2026 $19 to OFFICE DEPOT
- · Apr 17, 2026 $12 to OFFICE DEPOT
- · Apr 10, 2026 $159 to THATCHER, LISA
Vendors by service category 8 categories
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CONTRA COSTA COUNTY REGISTER 42% $9,293 1 disb
Aug 8, 2024 → Aug 8, 2024Date Category Purpose Amount Aug 8, 2024 Print & Mail CANDIDATE STATEMENT VOTER GUIDE $9,293 -
Copy World 28% $6,132 15 disbs lapsed
Oct 16, 2023 → Oct 23, 2025 · avg gap 53d between disbursements · last disbursement 280d agoDate Category Purpose Amount Apr 6, 2026 — PRINTING OF CITY INTRO LETTERS $282 Oct 23, 2025 Print & Mail PRINTING FLYER $441 Oct 3, 2024 Print & Mail PRINTING FLYERS , LETTERS $760 Sep 18, 2024 Print & Mail PRINTING LETTER REPORT CARD $353 Sep 5, 2024 Print & Mail PRINTING FLYERS & LETTER $760 Aug 23, 2024 Print & Mail PRINTING LETTERS $353 Aug 23, 2024 Print & Mail PRINTING FLYERS $407 Aug 14, 2024 Print & Mail PRINTING LETTER $353 Aug 3, 2024 Print & Mail PRINTING $353 Jul 19, 2024 Print & Mail PRINTING REPORT CARD $110 -
ANTONIO RUSSOMANNO U.S.G SIGNS 27% $5,916 22 disbs lapsed
Nov 11, 2023 → Sep 12, 2025 · avg gap 32d between disbursements · last disbursement 321d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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OFFICE DEPOT 3% $714 16 disbs lapsed
Jul 28, 2025 → Dec 9, 2025 · avg gap 9d between disbursements · last disbursement 233d agoDate Category Purpose Amount May 4, 2026 — PRINTING $5 Apr 17, 2026 — TEA INVITATION PRINTING $12 Apr 17, 2026 — PRINTING LABELS $19 Apr 6, 2026 — PRINTING $4 Apr 6, 2026 — PRINTING $4 Mar 30, 2026 — PRINTING LETTERS & LABELS FOR CITIES IN DISTRICT $504 Mar 17, 2026 — PRINTING SCROLLS $26 Mar 16, 2026 — PRINTING CITY LABELS $18 Mar 12, 2026 — IVORY PAPAER FOR SCROLLS $109 Mar 9, 2026 — PRINTING LABELS $8 -
US POSTAL SERVICE 0% $91 1 disb
Jul 5, 2024 → Jul 5, 2024Date Category Purpose Amount Dec 18, 2025 Admin & Office RENTAL P.O. BOX $96 Jul 5, 2024 Print & Mail PO BOX RENTAL $91
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OFFICE DEPOT 57% $5,300 70 disbs lapsed
Dec 7, 2023 → Nov 20, 2025 · avg gap 10d between disbursements · last disbursement 252d agoDate Category Purpose Amount May 4, 2026 — PRINTING $5 Apr 17, 2026 — TEA INVITATION PRINTING $12 Apr 17, 2026 — PRINTING LABELS $19 Apr 6, 2026 — PRINTING $4 Apr 6, 2026 — PRINTING $4 Mar 30, 2026 — PRINTING LETTERS & LABELS FOR CITIES IN DISTRICT $504 Mar 17, 2026 — PRINTING SCROLLS $26 Mar 16, 2026 — PRINTING CITY LABELS $18 Mar 12, 2026 — IVORY PAPAER FOR SCROLLS $109 Mar 9, 2026 — PRINTING LABELS $8 -
AMAZON 42% $3,898 38 disbs lapsed
Dec 12, 2023 → Oct 7, 2024 · avg gap 8d between disbursements · last disbursement 661d agoDate Category Purpose Amount May 11, 2026 — ZIP TIES FOR OVERPASS $26 May 11, 2026 — PRIME FEE $8 Apr 9, 2026 — MEMBERSHIP $8 Apr 2, 2026 — SUPPLIES FOR PICCI PANINI EVENT $27 Apr 1, 2026 — COPY PAPER $11 Mar 30, 2026 — APRONS/ ENGRAVING SHEETS $125 Mar 30, 2026 — APRON SUPPLIES EVENT $43 Mar 9, 2026 — PRIME MEMBERSHIP $8 Mar 9, 2026 — ENVELOPES AND LABELS $147 Mar 9, 2026 — ENVELOPES $126 -
US POSTAL SERVICE 1% $96 1 disb
Dec 18, 2025 → Dec 18, 2025Date Category Purpose Amount Dec 18, 2025 Admin & Office RENTAL P.O. BOX $96 Jul 5, 2024 Print & Mail PO BOX RENTAL $91
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PICCININI, KATHERINE 54% $1,893 11 disbs lapsed
Dec 26, 2024 → Nov 14, 2025 · avg gap 32d between disbursements · last disbursement 258d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 23% $803 11 disbs lapsed
Jul 7, 2025 → Dec 9, 2025 · avg gap 16d between disbursements · last disbursement 233d agoDate Category Purpose Amount May 11, 2026 — ZIP TIES FOR OVERPASS $26 May 11, 2026 — PRIME FEE $8 Apr 9, 2026 — MEMBERSHIP $8 Apr 2, 2026 — SUPPLIES FOR PICCI PANINI EVENT $27 Apr 1, 2026 — COPY PAPER $11 Mar 30, 2026 — APRONS/ ENGRAVING SHEETS $125 Mar 30, 2026 — APRON SUPPLIES EVENT $43 Mar 9, 2026 — PRIME MEMBERSHIP $8 Mar 9, 2026 — ENVELOPES AND LABELS $147 Mar 9, 2026 — ENVELOPES $126 -
WINCO 14% $487 17 disbs lapsed
Jul 29, 2024 → Dec 4, 2025 · avg gap 31d between disbursements · last disbursement 238d agoDate Category Purpose Amount May 8, 2026 — LUNCHEON VOLUNTEERS 5/8 MTG $38 May 8, 2026 — BEVERAGE MTG 5/8 $3 Apr 23, 2026 — GROCERIES FOR TEA $87 Apr 17, 2026 — LUNCH MEETING VOLUNTEERS $29 Apr 3, 2026 — LUNCHEION VOLUNTEERS $33 Mar 27, 2026 — MEETING LUNCH $58 Mar 19, 2026 — MEETING LUNCH $45 Mar 13, 2026 — CAMPAIGN LUNCH $24 Mar 5, 2026 — CAMPAIGN LUNCH $37 Feb 19, 2026 — CAMPAIGN VOLUNTEER LUNCH $3 -
COSTCO 9% $308 4 disbs lumpy
Aug 20, 2024 → Oct 8, 2024 · avg gap 16d between disbursements · last disbursement 660d agoDate Category Purpose Amount Apr 28, 2026 — LUNCHEON CAMPAIGN $41 Apr 9, 2026 — VOLUNTEER LUNCHEON 4/10 $40 Mar 5, 2026 — CAMPAIGN LUUNCH $43 Dec 18, 2025 Other / Unclassified MEETING CAMPAIGN LUNCHEON $159 Oct 8, 2024 Travel & Events LUNCH FOR CAMPAIGN WORKERS $83 Sep 24, 2024 Travel & Events LUNCHEON - CAMPAIGN WORKERS $86 Sep 3, 2024 Travel & Events LUNCH FOR CAMPAING WORKERS $47 Aug 20, 2024 Travel & Events CAMPAIGN WORKERS LUNCH $92 -
OFFICE DEPOT 1% $22 1 disb
Oct 20, 2025 → Oct 20, 2025Date Category Purpose Amount May 4, 2026 — PRINTING $5 Apr 17, 2026 — TEA INVITATION PRINTING $12 Apr 17, 2026 — PRINTING LABELS $19 Apr 6, 2026 — PRINTING $4 Apr 6, 2026 — PRINTING $4 Mar 30, 2026 — PRINTING LETTERS & LABELS FOR CITIES IN DISTRICT $504 Mar 17, 2026 — PRINTING SCROLLS $26 Mar 16, 2026 — PRINTING CITY LABELS $18 Mar 12, 2026 — IVORY PAPAER FOR SCROLLS $109 Mar 9, 2026 — PRINTING LABELS $8
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SECRETARY OF STATE 66% $1,528 1 disb
Dec 20, 2023 → Dec 20, 2023Date Category Purpose Amount Mar 17, 2026 — CANDIDATE FILING FEE $1,471 Dec 20, 2023 Fundraising FILING FEE $1,528 -
ANEDOT 18% $417 8 disbs lapsedinfrastructure
Mar 31, 2024 → Oct 31, 2024 · avg gap 31d between disbursements · last disbursement 637d agoDate Category Purpose Amount May 13, 2026 — ANEDOT CREDIDT CARAD FEE MAY 1-13 $8 Apr 30, 2026 — ANEDOT CREDIT CARD FEE $55 Mar 31, 2026 — CREDIT CARD MONTHLY FEE $32 Feb 28, 2026 — CREDIT CARD FEE FEBRUARY $71 Oct 31, 2024 Fundraising DONATION CREDIT CARD FEE $57 Oct 16, 2024 Fundraising ANEDOT FEE OCT 1-16 $48 Sep 30, 2024 Fundraising MONTHLY C/C FEE $69 Aug 31, 2024 Fundraising ANEDOT MONTHLY FEE $129 Jul 31, 2024 Other / Unclassified ANEDOT DONATION FEES $153 Jun 30, 2024 Fundraising ANEDOT PLATFORM FEE $29 -
KIWANIS CLUB 13% $300 1 disb
May 28, 2024 → May 28, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WINCO 3% $66 1 disb
Jul 26, 2024 → Jul 26, 2024Date Category Purpose Amount May 8, 2026 — LUNCHEON VOLUNTEERS 5/8 MTG $38 May 8, 2026 — BEVERAGE MTG 5/8 $3 Apr 23, 2026 — GROCERIES FOR TEA $87 Apr 17, 2026 — LUNCH MEETING VOLUNTEERS $29 Apr 3, 2026 — LUNCHEION VOLUNTEERS $33 Mar 27, 2026 — MEETING LUNCH $58 Mar 19, 2026 — MEETING LUNCH $45 Mar 13, 2026 — CAMPAIGN LUNCH $24 Mar 5, 2026 — CAMPAIGN LUNCH $37 Feb 19, 2026 — CAMPAIGN VOLUNTEER LUNCH $3
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CONTRA COSTA REPUBLICAN PARTY 51% $860 6 disbs lapsed
Oct 7, 2024 → Oct 20, 2025 · avg gap 76d between disbursements · last disbursement 283d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WINCO 13% $226 8 disbs lapsed
Aug 4, 2024 → Dec 18, 2025 · avg gap 72d between disbursements · last disbursement 224d agoDate Category Purpose Amount May 8, 2026 — LUNCHEON VOLUNTEERS 5/8 MTG $38 May 8, 2026 — BEVERAGE MTG 5/8 $3 Apr 23, 2026 — GROCERIES FOR TEA $87 Apr 17, 2026 — LUNCH MEETING VOLUNTEERS $29 Apr 3, 2026 — LUNCHEION VOLUNTEERS $33 Mar 27, 2026 — MEETING LUNCH $58 Mar 19, 2026 — MEETING LUNCH $45 Mar 13, 2026 — CAMPAIGN LUNCH $24 Mar 5, 2026 — CAMPAIGN LUNCH $37 Feb 19, 2026 — CAMPAIGN VOLUNTEER LUNCH $3 -
Copy World 11% $184 1 disb
May 6, 2024 → May 6, 2024Date Category Purpose Amount Apr 6, 2026 — PRINTING OF CITY INTRO LETTERS $282 Oct 23, 2025 Print & Mail PRINTING FLYER $441 Oct 3, 2024 Print & Mail PRINTING FLYERS , LETTERS $760 Sep 18, 2024 Print & Mail PRINTING LETTER REPORT CARD $353 Sep 5, 2024 Print & Mail PRINTING FLYERS & LETTER $760 Aug 23, 2024 Print & Mail PRINTING LETTERS $353 Aug 23, 2024 Print & Mail PRINTING FLYERS $407 Aug 14, 2024 Print & Mail PRINTING LETTER $353 Aug 3, 2024 Print & Mail PRINTING $353 Jul 19, 2024 Print & Mail PRINTING REPORT CARD $110 -
COSTCO 9% $159 1 disb
Dec 18, 2025 → Dec 18, 2025Date Category Purpose Amount Apr 28, 2026 — LUNCHEON CAMPAIGN $41 Apr 9, 2026 — VOLUNTEER LUNCHEON 4/10 $40 Mar 5, 2026 — CAMPAIGN LUUNCH $43 Dec 18, 2025 Other / Unclassified MEETING CAMPAIGN LUNCHEON $159 Oct 8, 2024 Travel & Events LUNCH FOR CAMPAIGN WORKERS $83 Sep 24, 2024 Travel & Events LUNCHEON - CAMPAIGN WORKERS $86 Sep 3, 2024 Travel & Events LUNCH FOR CAMPAING WORKERS $47 Aug 20, 2024 Travel & Events CAMPAIGN WORKERS LUNCH $92 -
ANEDOT 9% $153 1 disb infrastructure
Jul 31, 2024 → Jul 31, 2024Date Category Purpose Amount May 13, 2026 — ANEDOT CREDIDT CARAD FEE MAY 1-13 $8 Apr 30, 2026 — ANEDOT CREDIT CARD FEE $55 Mar 31, 2026 — CREDIT CARD MONTHLY FEE $32 Feb 28, 2026 — CREDIT CARD FEE FEBRUARY $71 Oct 31, 2024 Fundraising DONATION CREDIT CARD FEE $57 Oct 16, 2024 Fundraising ANEDOT FEE OCT 1-16 $48 Sep 30, 2024 Fundraising MONTHLY C/C FEE $69 Aug 31, 2024 Fundraising ANEDOT MONTHLY FEE $129 Jul 31, 2024 Other / Unclassified ANEDOT DONATION FEES $153 Jun 30, 2024 Fundraising ANEDOT PLATFORM FEE $29
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GO DADDY.COM 100% $550 4 disbs lapsed
Sep 9, 2024 → Dec 22, 2025 · avg gap 156d between disbursements · last disbursement 220d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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KIGER, ROBERT 100% $300 1 disb
Dec 15, 2023 → Dec 15, 2023No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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MAILCHIMP 83% $78 4 disbs lapsed
Sep 10, 2025 → Dec 10, 2025 · avg gap 30d between disbursements · last disbursement 232d agoDate Category Purpose Amount Feb 19, 2026 — DATA BASE PLATFORM $7 Feb 10, 2026 — MONTHLY DATA BASE PLATFORM $20 Jan 9, 2026 — MONTHLY EMAIL PLATFORM $20 Dec 10, 2025 Digital MONTHLY PLATFORM DATA EMAILS $20 Nov 10, 2025 Digital MONTHLY EMAIL PLATFORM $20 Oct 10, 2025 Digital MONTHLY DATA BASE PLATFORM $20 Sep 10, 2025 Digital MONTHLY DATA EMAIL PLATFORM $20 -
GO DADDY.COM 17% $16 3 disbs regular
Aug 28, 2025 → Nov 5, 2025 · avg gap 35d between disbursements · last disbursement 267d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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 |
|---|---|---|
| Print & Mail | $22,146 | 55 |
| Admin & Office | $9,294 | 109 |
| Travel & Events | $3,514 | 44 |
| Fundraising | $2,311 | 11 |
| Other / Unclassified | $1,681 | 18 |
| Software & Tech | $550 | 4 |
| Legal & Compliance | $300 | 1 |
| Digital | $94 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 13, 2026 | ANEDOT | ANEDOT CREDIDT CARAD FEE MAY 1-13 | $8 |
| May 11, 2026 | AMAZON | ZIP TIES FOR OVERPASS | $26 |
| May 11, 2026 | AMAZON | PRIME FEE | $8 |
| May 8, 2026 | WINCO | LUNCHEON VOLUNTEERS 5/8 MTG | $38 |
| May 8, 2026 | WINCO | BEVERAGE MTG 5/8 | $3 |
| May 6, 2026 | GO DADDY.COM | MONTHLY EMAIL FEE | $3 |
| May 4, 2026 | OFFICE DEPOT | PRINTING | $5 |
| Apr 30, 2026 | ANEDOT | ANEDOT CREDIT CARD FEE | $55 |
| Apr 29, 2026 | ANTONIO RUSSOMANNO U.S.G SIGNS | SIGNAGE | $457 |
| Apr 28, 2026 | COSTCO | LUNCHEON CAMPAIGN | $41 |
| Apr 23, 2026 | WINCO | GROCERIES FOR TEA | $87 |
| Apr 17, 2026 | WINCO | LUNCH MEETING VOLUNTEERS | $29 |
| Apr 17, 2026 | OFFICE DEPOT | TEA INVITATION PRINTING | $12 |
| Apr 17, 2026 | OFFICE DEPOT | PRINTING LABELS | $19 |
| Apr 10, 2026 | THATCHER, LISA | MEAL EXPENSES FOR TEA | $159 |
| Apr 9, 2026 | COSTCO | VOLUNTEER LUNCHEON 4/10 | $40 |
| Apr 9, 2026 | AMAZON | MEMBERSHIP | $8 |
| Apr 6, 2026 | OFFICE DEPOT | PRINTING | $4 |
| Apr 6, 2026 | OFFICE DEPOT | PRINTING | $4 |
| Apr 6, 2026 | GO DADDY.COM | MONTHLY EMAIL PLATFORM | $3 |