PICCININI 4 CONGRESS

Federal · FEC · C00845438

$40K
Total disbursements
24
Distinct vendors
251
Disbursement rows
Oct 2023 – Dec 2025
Activity window
$5Kacross 12 months

Top vendors paid last 12 months · top 9

OFFICE DEPOT $826 Admin & Office · 4 txns COPY WORLD $441 Print & Mail · 1 txn GO DADDY.COM $392 Software & Tech · 2 txns THATCHER, LISA $352 Other / Unclassified · 1 txn AMAZON $300 Travel & Events · 2 txns CONTRA COSTA REPUBLICAN PARTY $250 Other / Unclassified · 1 txn PICCININI, KATHERINE $163 Travel & Events · 1 txn COSTCO $159 Other / Unclassified · 1 txn SPINADEL, PAMELLA $156 Print & Mail · 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.

People paid by PICCININI 4 CONGRESS top 6 · $4,129 · 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 · FEBRUARY 2024 LUN… 16 $2,210 Dec 2024 → Aug 2025
Liselotte Weingant REIMBURSE POSTAGE 2 $915 Oct 2024 → Oct 2024
Lisa Thatcher LUNCHEON SUPPLIES 2 $402 Oct 2025 → Nov 2025
Robert Kiger ACCOUNTING FIN DI… 1 $300 Dec 2023
Pamella Spinadel IN 1 $156 Sep 2025
Robert Burroughs IN 2 $146 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 $22,219 56
Admin & Office $9,397 110
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
Dec 22, 2025 GO DADDY.COM ANNUAL SUBSCRIPTION FOR WEB SITE $120
Dec 18, 2025 WINCO $18
Dec 18, 2025 US POSTAL SERVICE RENTAL P.O. BOX $96
Dec 18, 2025 COSTCO MEETING CAMPAIGN LUNCHEON $159
Dec 10, 2025 MAILCHIMP MONTHLY PLATFORM DATA EMAILS $20
Dec 9, 2025 OFFICE DEPOT PRINTING $2
Dec 9, 2025 AMAZON $141
Dec 8, 2025 GO DADDY.COM EMAIL PLATFORM $3
Dec 4, 2025 WINCO MEETING LUNCHEON $34
Dec 4, 2025 WINCO MEETING LUNCHEON $6
Nov 20, 2025 WINCO MEETING LUNCHEON $60
Nov 20, 2025 OFFICE DEPOT PRINTING $96
Nov 20, 2025 OFFICE DEPOT OFFICE SUPPLIES $13
Nov 17, 2025 WINCO VOLUNTEER BEVERAGES $7
Nov 14, 2025 THATCHER, LISA LUNCHEON SUPPLIES $50
Nov 10, 2025 MAILCHIMP MONTHLY EMAIL PLATFORM $20
Nov 7, 2025 WINCO VOLUNTEER LUNCH $37
Nov 7, 2025 WINCO VOLUNTEER LUNCH $4
Nov 5, 2025 GO DADDY.COM MONTHLY PLATFORM DATA EMAILS $3
Nov 3, 2025 OFFICE DEPOT PRINTING $35