PICCININI, KATHERINE
U.S. House CA · C00845438 · 2026 cycle
Filings through Mar 31, 2026 · burn $1K/mo (last 90d ÷ 3)
Runway projection
$6K cash on hand · $1K/mo burn → 5.6 months runwayNo 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
Top vendors paid last 3 months · top 6
Top vendors paid last 6 months · top 10
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
- · Jun 30, 2026 $9 to ANEDOT
- · Jun 24, 2026 $14 to OFFICE DEPOT
- · Jun 18, 2026 $51 to WINCO
- · Jun 18, 2026 $36 to AMAZON
- · Jun 18, 2026 $24 to WINCO
- · Jun 17, 2026 $250 to KIWANIS CLUB
- · Jun 15, 2026 $209 to AMAZON
- · Jun 15, 2026 $97 to AMAZON
- · Jun 15, 2026 $82 to AMAZON
- · Jun 15, 2026 $54 to AMAZON
- · Jun 15, 2026 $28 to AMAZON
- · Jun 9, 2026 $16 to AMAZON
- · Jun 5, 2026 $203 to CONTRA COSTA COUNTY REGISTER
- · Jun 4, 2026 $286 to SQUARE SPACE INC
- · Jun 1, 2026 $111 to WINCO
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 Jun 5, 2026 — DATA LISTS DISTRICT 10 $203 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 303d 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 344d 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 256d agoDate Category Purpose Amount 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 -
US POSTAL SERVICE 0% $91 1 disb
Jul 5, 2024 → Jul 5, 2024Date Category Purpose Amount 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
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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 275d agoDate Category Purpose Amount 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 -
AMAZON 42% $3,898 38 disbs lapsed
Dec 12, 2023 → Oct 7, 2024 · avg gap 8d between disbursements · last disbursement 684d agoDate Category Purpose Amount 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 -
US POSTAL SERVICE 1% $96 1 disb
Dec 18, 2025 → Dec 18, 2025Date Category Purpose Amount 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
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PICCININI, KATHERINE 52% $1,843 10 disbs lapsed
Dec 26, 2024 → Aug 28, 2025 · avg gap 27d between disbursements · last disbursement 359d 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 256d agoDate Category Purpose Amount 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 -
WINCO 14% $487 17 disbs lapsed
Jul 29, 2024 → Dec 4, 2025 · avg gap 31d between disbursements · last disbursement 261d agoDate Category Purpose Amount 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 -
COSTCO 9% $308 4 disbs lumpy
Aug 20, 2024 → Oct 8, 2024 · avg gap 16d between disbursements · last disbursement 683d agoDate Category Purpose Amount 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 -
Lisa Thatcher 1% $50 1 disb
Nov 14, 2025 → Nov 14, 2025Date Category Purpose Amount 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
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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 660d agoDate Category Purpose Amount 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 -
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 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
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Lisa Thatcher 21% $352 1 disb
Oct 14, 2025 → Oct 14, 2025Date Category Purpose Amount 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 -
GO DADDY.COM 15% $258 4 disbs regular
Oct 7, 2024 → Dec 26, 2024 · avg gap 27d between disbursements · last disbursement 604d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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Contra Costa Republican Party 15% $250 1 disb
Oct 20, 2025 → Oct 20, 2025Date Category Purpose Amount 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 -
WINCO 13% $226 8 disbs lapsed
Aug 4, 2024 → Dec 18, 2025 · avg gap 72d between disbursements · last disbursement 247d agoDate Category Purpose Amount 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 -
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
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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 243d 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 255d 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 290d 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 |
|---|---|---|---|
| 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 | SQUARE SPACE INC | 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 |