PICCININI 4 CONGRESS

Federal · FEC · C00845438

$46K
Direct disbursements
25
Distinct vendors
317
Disbursement rows
Oct 2023 – May 2026
Activity window
$11Kacross 12 months

Top vendors paid last 12 months · top 10

OFFICE DEPOT $2K Admin & Office · 7 txns SECRETARY OF STATE $1K — · 1 txn AMAZON $800 Travel & Events · 6 txns Copy World $723 Print & Mail · 2 txns ANTONIO RUSSOMANNO U.S.G SIGNS $700 — · 2 txns THATCHER, LISA $510 Other / Unclassified · 2 txns CONTRA COSTA REPUBLICAN PARTY $505 Other / Unclassified · 3 txns JBS PROMOTIONS $430 — · 1 txn GO DADDY.COM $392 Software & Tech · 2 txns PICCININI, KATHERINE $163 Travel & Events · 1 txn PC PICCININI 4 CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Russell, Barbra
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for PICCININI 4 CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 1 peer 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 MICHELLE STEEL FOR CONGRESS 3 vendors $7,599 Network

People paid by PICCININI 4 CONGRESS top 6 · $4,215 · 2 of 6 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
Katherine Piccinini · JANUARY 2024 PRIN… 16 $2,210 Dec 2024 → Aug 2025
Liselotte Weingant REIMBUURSE POSTAGE 2 $915 Oct 2024 → Oct 2024
Lisa Thatcher REIMBURSE FOR TEA… 3 $561 Oct 2025 → Apr 2026
Robert Kiger ACCOUNTING FIN DI… 1 $300 Dec 2023
Pamella Spinadel IN 1 $156 Sep 2025
Robert Burroughs IN 1 $73 Nov 2024

Spend by category

all-cycle
Print & Mail $22K Admin & Office $9K Travel & Events $4K Fundraising $2K Software & Tech $550 Legal & Compliance $300 Digital $94

Spend by service category

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 showing 20 of 317

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