PICCININI, KATHERINE

U.S. House CA · C00845438 · 2026 cycle

Republican challenger
$17K Total raised
$12K Total spent
$6K Cash on hand
5.6 mo Runway at current pace

Filings through Mar 31, 2026 · burn $1K/mo (last 90d ÷ 3)

Runway projection

$6K cash on hand · $1K/mo burn → 5.6 months runway
general 2026-11-03 funds out today
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No vendor spend in this window.

No vendor spend in this window.

Tech stack last 365 days · 2025-06-30 → 2026-06-30

4/12 categories filled · 7 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
DIGITAL • MAILCHIMP new MAILCHIMP — bronze tier (1 cycle), 148d since last activity no vendor in slot STRATEGY no vendor in slot no vendor in slot SOFTWARE no vendor in slot no vendor in slot FIELD no vendor in slot no vendor in slot MEDIA no vendor in slot no vendor in slot FUNDRAISING no vendor in slot no vendor in slot PRINT & MAIL ●● OFFICE DEPOT 2c OFFICE DEPOT — silver tier (2 cycles), 149d since last activity • Copy World new Copy World — bronze tier (0 cycles) LEGAL no vendor in slot no vendor in slot PK PICCININI, KATHERINE TECH STACK · last 365d
Supporting categoriesWages & Payroll: — · Travel & Events: WINCO, Lisa Thatcher · Admin & Office: ●● OFFICE DEPOT, ●● US POSTAL SERVICE · Contributions & Transfers: —

No vendor activity in this window.

Top vendors paid last 6 months · top 7

ANTONIO RUSSOMANNO U.S.G SIGNS $457 — · 1 txn SQUARESPACE $286 — · 1 txn KIWANIS CLUB $250 — · 1 txn AMAZON $209 — · 1 txn CONTRA COSTA COUNTY REGISTER $203 — · 1 txn Lisa Thatcher $119 — · 1 txn WINCO $111 — · 1 txn PK PICCININI, KATHERINE

Top vendors paid last 12 months · top 10

SECRETARY OF STATE $1K — · 1 txn AMAZON $850 Travel & Events · 6 txns OFFICE DEPOT $731 — · 3 txns Copy World $723 Print & Mail · 2 txns ANTONIO RUSSOMANNO U.S.G SIGNS $700 — · 2 txns Lisa Thatcher $629 Other / Unclassified · 3 txns Contra Costa Republican Party $505 Other / Unclassified · 3 txns JBS PROMOTIONS $430 — · 1 txn SQUARESPACE $286 — · 1 txn KIWANIS CLUB $250 — · 1 txn PK PICCININI, KATHERINE
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Money flow: spend by category → top vendor

category → campaign → top vendor

No activity in the last 3 months.

No activity in the last 6 months.

PICCININI, KATHERINE Other / Unclassified $779 Print & Mail $632 Travel & Events $483 Software & Tech $122 Admin & Office $109 Digital $42 Lisa Thatcher $352 Copy World $441 AMAZON $215 GO DADDY.COM $122 US POSTAL SERVICE $96 MAILCHIMP $39 Total in: $2K Total out: $1K
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Active staff & reimbursements last 12 months · top 1 individuals

Lisa Thatcher $510 Reimbursement · 2 txns PK PICCININI, KATHERINE

Need contact info or career history? Premium · coming soon

12-month spend by category

$5K across 12 months

Jul 25 Jun 26 peak $2K Travel &… 30% Print & … 26% Admin & … 19% Other / … 16% Software… 8% Digital 2%

Recent activity last 90 days

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Vendors by service category 8 categories

Print & Mail $22K 5 vendors Concentrated · HHI 3252
  • CONTRA COSTA COUNTY REGISTER $9,293 1 disb
    Aug 8, 2024 → Aug 8, 2024
    DateCategoryPurposeAmount
    Jun 5, 2026 — DATA LISTS DISTRICT 10 $203
    Aug 8, 2024 Print & Mail CANDIDATE STATEMENT VOTER GUIDE $9,293

    View CONTRA COSTA COUNTY REGISTER profile →

  • Copy World $6,132 15 disbs lapsed
    Oct 16, 2023 → Oct 23, 2025 · avg gap 53d between disbursements · last disbursement 355d ago
    DateCategoryPurposeAmount
    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

    View Copy World profile →

  • ANTONIO RUSSOMANNO U.S.G SIGNS $5,916 22 disbs lapsed
    Nov 11, 2023 → Sep 12, 2025 · avg gap 32d between disbursements · last disbursement 396d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • OFFICE DEPOT $714 16 disbs lapsed
    Jul 28, 2025 → Dec 9, 2025 · avg gap 9d between disbursements · last disbursement 308d ago
    DateCategoryPurposeAmount
    Jun 24, 2026 — PRINTING $14
    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

    View OFFICE DEPOT profile →

  • US POSTAL SERVICE $91 1 disb
    Jul 5, 2024 → Jul 5, 2024
    DateCategoryPurposeAmount
    May 30, 2026 — BOX RENTAL $98
    Dec 18, 2025 Admin & Office RENTAL P.O. BOX $96
    Jul 5, 2024 Print & Mail PO BOX RENTAL $91

    View US POSTAL SERVICE profile →

Admin & Office $9K 3 vendors Highly concentrated · HHI 5012
  • OFFICE DEPOT $5,300 70 disbs lapsed
    Dec 7, 2023 → Nov 20, 2025 · avg gap 10d between disbursements · last disbursement 327d ago
    DateCategoryPurposeAmount
    Jun 24, 2026 — PRINTING $14
    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

    View OFFICE DEPOT profile →

  • AMAZON $3,898 38 disbs lapsed
    Dec 12, 2023 → Oct 7, 2024 · avg gap 8d between disbursements · last disbursement 736d ago
    DateCategoryPurposeAmount
    Jun 18, 2026 — PINWHEELS $36
    Jun 15, 2026 — SMALL FLAGS $54
    Jun 15, 2026 — PINWHEELS PARADE $209
    Jun 15, 2026 — FLAGS LARGE $97
    Jun 15, 2026 — FLAGS PARADE $82
    Jun 15, 2026 — PINWHEELS PARADE $28
    Jun 9, 2026 — PRIME MEMBERSHIP $16
    May 11, 2026 — ZIP TIES FOR OVERPASS $26
    May 11, 2026 — PRIME FEE $8
    Apr 9, 2026 — MEMBERSHIP $8

    View AMAZON profile →

  • US POSTAL SERVICE $96 1 disb
    Dec 18, 2025 → Dec 18, 2025
    DateCategoryPurposeAmount
    May 30, 2026 — BOX RENTAL $98
    Dec 18, 2025 Admin & Office RENTAL P.O. BOX $96
    Jul 5, 2024 Print & Mail PO BOX RENTAL $91

    View US POSTAL SERVICE profile →

Travel & Events $4K 6 vendors Concentrated · HHI 3545
  • PICCININI, KATHERINE $1,843 10 disbs lapsed
    Dec 26, 2024 → Aug 28, 2025 · avg gap 27d between disbursements · last disbursement 411d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • AMAZON $803 11 disbs lapsed
    Jul 7, 2025 → Dec 9, 2025 · avg gap 16d between disbursements · last disbursement 308d ago
    DateCategoryPurposeAmount
    Jun 18, 2026 — PINWHEELS $36
    Jun 15, 2026 — SMALL FLAGS $54
    Jun 15, 2026 — PINWHEELS PARADE $209
    Jun 15, 2026 — FLAGS LARGE $97
    Jun 15, 2026 — FLAGS PARADE $82
    Jun 15, 2026 — PINWHEELS PARADE $28
    Jun 9, 2026 — PRIME MEMBERSHIP $16
    May 11, 2026 — ZIP TIES FOR OVERPASS $26
    May 11, 2026 — PRIME FEE $8
    Apr 9, 2026 — MEMBERSHIP $8

    View AMAZON profile →

  • WINCO $487 17 disbs lapsed
    Jul 29, 2024 → Dec 4, 2025 · avg gap 31d between disbursements · last disbursement 313d ago
    DateCategoryPurposeAmount
    Jun 18, 2026 — LUNCH VOLUNTEERS $24
    Jun 18, 2026 — LUNCH VOLUUNTEERS $51
    Jun 1, 2026 — FOOD WATCH PARTY $111
    May 18, 2026 — LUNCH FOR VOLUNTEERS $39
    May 18, 2026 — BEVERAGES WATCH PARTY $27
    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

    View WINCO profile →

  • COSTCO $308 4 disbs lumpy
    Aug 20, 2024 → Oct 8, 2024 · avg gap 16d between disbursements · last disbursement 735d ago
    DateCategoryPurposeAmount
    Jun 1, 2026 — WATCH PARTY FOOD $39
    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

    View COSTCO profile →

  • Lisa Thatcher $50 1 disb
    Nov 14, 2025 → Nov 14, 2025
    DateCategoryPurposeAmount
    May 28, 2026 — LUNCH FOR TEA PARTY $119
    Apr 10, 2026 — MEAL EXPENSES FOR TEA $159
    Nov 14, 2025 Travel & Events LUNCHEON SUPPLIES $50
    Oct 14, 2025 Other / Unclassified REIMBURSE FOR TEA LUNCHEON COSTT $352

    View Lisa Thatcher profile →

Fundraising $2K 4 vendors Concentrated · HHI 4873
  • SECRETARY OF STATE $1,528 1 disb
    Dec 20, 2023 → Dec 20, 2023
    DateCategoryPurposeAmount
    Mar 17, 2026 — CANDIDATE FILING FEE $1,471
    Dec 20, 2023 Fundraising FILING FEE $1,528

    View SECRETARY OF STATE profile →

  • ANEDOT $417 8 disbs lapsedinfrastructure
    Mar 31, 2024 → Oct 31, 2024 · avg gap 31d between disbursements · last disbursement 712d ago
    DateCategoryPurposeAmount
    Jun 30, 2026 — CREDIT CARD FEE $9
    May 31, 2026 — MONTHLY C/C FEE MAY $19
    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

    View ANEDOT profile →

  • KIWANIS CLUB $300 1 disb
    May 28, 2024 → May 28, 2024

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • WINCO $66 1 disb
    Jul 26, 2024 → Jul 26, 2024
    DateCategoryPurposeAmount
    Jun 18, 2026 — LUNCH VOLUNTEERS $24
    Jun 18, 2026 — LUNCH VOLUUNTEERS $51
    Jun 1, 2026 — FOOD WATCH PARTY $111
    May 18, 2026 — LUNCH FOR VOLUNTEERS $39
    May 18, 2026 — BEVERAGES WATCH PARTY $27
    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

    View WINCO profile →

Other / Unclassified $2K 8 vendors Competitive · HHI 1402
  • Lisa Thatcher $352 1 disb
    Oct 14, 2025 → Oct 14, 2025
    DateCategoryPurposeAmount
    May 28, 2026 — LUNCH FOR TEA PARTY $119
    Apr 10, 2026 — MEAL EXPENSES FOR TEA $159
    Nov 14, 2025 Travel & Events LUNCHEON SUPPLIES $50
    Oct 14, 2025 Other / Unclassified REIMBURSE FOR TEA LUNCHEON COSTT $352

    View Lisa Thatcher profile →

  • GO DADDY.COM $258 4 disbs regular
    Oct 7, 2024 → Dec 26, 2024 · avg gap 27d between disbursements · last disbursement 656d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

  • Contra Costa Republican Party $250 1 disb
    Oct 20, 2025 → Oct 20, 2025
    DateCategoryPurposeAmount
    Feb 18, 2026 — DUES CENTRAL COMMITTEE $105
    Feb 5, 2026 — REGISTRATION FOR DIINNER K.KILEY $150
    Oct 20, 2025 Other / Unclassified CAMPAIGN SPONSORSHIP TOURNAMENT $250

    View Contra Costa Republican Party profile →

  • WINCO $226 8 disbs lapsed
    Aug 4, 2024 → Dec 18, 2025 · avg gap 72d between disbursements · last disbursement 299d ago
    DateCategoryPurposeAmount
    Jun 18, 2026 — LUNCH VOLUNTEERS $24
    Jun 18, 2026 — LUNCH VOLUUNTEERS $51
    Jun 1, 2026 — FOOD WATCH PARTY $111
    May 18, 2026 — LUNCH FOR VOLUNTEERS $39
    May 18, 2026 — BEVERAGES WATCH PARTY $27
    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

    View WINCO profile →

  • Copy World $184 1 disb
    May 6, 2024 → May 6, 2024
    DateCategoryPurposeAmount
    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

    View Copy World profile →

Software & Tech $550 1 vendors
  • GO DADDY.COM $550 4 disbs lapsed
    Sep 9, 2024 → Dec 22, 2025 · avg gap 156d between disbursements · last disbursement 295d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Legal & Compliance $300 1 vendors
  • KIGER, ROBERT $300 1 disb
    Dec 15, 2023 → Dec 15, 2023

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

Digital $94 2 vendors Highly concentrated · HHI 7175
  • MAILCHIMP $78 4 disbs lapsed
    Sep 10, 2025 → Dec 10, 2025 · avg gap 30d between disbursements · last disbursement 307d ago
    DateCategoryPurposeAmount
    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

    View MAILCHIMP profile →

  • GO DADDY.COM $16 3 disbs regular
    Aug 28, 2025 → Nov 5, 2025 · avg gap 35d between disbursements · last disbursement 342d ago

    No recent disbursement detail available.

    Vendor not yet canonicalized — no profile page.

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Spend by service category

No category spend in this window.

No category spend in this window.

Spending by category

last 12 months
Print & Mail $632 Travel & Events $483 Software & Tech $122 Admin & Office $109 Digital $42
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
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Recent activity last 20 disbursements

Date Vendor Purpose Amount
Jun 30, 2026 ANEDOT CREDIT CARD FEE $9
Jun 24, 2026 OFFICE DEPOT PRINTING $14
Jun 18, 2026 WINCO LUNCH VOLUNTEERS $24
Jun 18, 2026 WINCO LUNCH VOLUUNTEERS $51
Jun 18, 2026 AMAZON PINWHEELS $36
Jun 17, 2026 KIWANIS CLUB REGISRATION FEE PARADE $250
Jun 15, 2026 AMAZON SMALL FLAGS $54
Jun 15, 2026 AMAZON PINWHEELS PARADE $209
Jun 15, 2026 AMAZON FLAGS LARGE $97
Jun 15, 2026 AMAZON FLAGS PARADE $82
Jun 15, 2026 AMAZON PINWHEELS PARADE $28
Jun 9, 2026 AMAZON PRIME MEMBERSHIP $16
Jun 5, 2026 CONTRA COSTA COUNTY REGISTER DATA LISTS DISTRICT 10 $203
Jun 4, 2026 SQUARESPACE WEBSITE $286
Jun 1, 2026 WINCO FOOD WATCH PARTY $111
Jun 1, 2026 DOLLAR STORE WATCH PARTY DECOR AND TABLE $47
Jun 1, 2026 DOLLAR STORE WATCH PARTY DECORATION $19
Jun 1, 2026 COSTCO WATCH PARTY FOOD $39
May 31, 2026 DOLLAR STORE WATCH PARTY DECORATIONS & PRODUCTS $47
May 31, 2026 ANEDOT MONTHLY C/C FEE MAY $19
See all 344 disbursements → Download CSV