$12K
Direct disbursements
6
Distinct vendors
6
Disbursement rows
Feb 2026 – Jun 2026
Activity window
$12Kacross 12 months
Top vendors paid last 12 months · top 6
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Liccione, John
Also serves at JOHN LICCIONE FOR CONGRESS.
No cross-committee operative network for JOHN LICCIONE FOR PINELLAS — 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 2 peers 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 | ||
|---|---|---|---|---|
| D | JOHN LICCIONE FOR CONGRESS | 1 officer | — | Network ↗ |
| D | VDUSS PAC | 3 vendors | $24,931 | Network ↗ |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| — | ||
Recent activity 6 of 6
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 16, 2026 | FLORIDA DEPARTMENT OF STATE | STATE CANDIDATE QUALIFYING FEE | $10,440 |
| May 18, 2026 | NEVERBOUNCE | CAMPAIGN EMAIL LIST HYGIENE | $159 |
| May 18, 2026 | LAWSERVEPRO | LICCIONE V. DESANTIS ANTI-GERRYMANDER LAWSUIT SERVICE OF PROCESS | $196 |
| May 12, 2026 | FEDEX OFFICE | CAMPAIGN MATERIAL PRINTING | $126 |
| Feb 11, 2026 | UNITED AIRLINES | TRAVEL EXPENSE - RETURN AIRFARE FOR DC CAMPAIGN DONOR-EVENT TRIP | $404 |
| Feb 10, 2026 | FRONTIER AIRLINES | TRAVEL EXPENSE - AIRFARE TPA-DCA FOR CAMPAIGN DONOR-EVENT TRIP | $204 |