PICCININI 4 CONGRESS
R · type H · designation P
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- FEC committee id
C00845438- Internal id
a3674d75-9b16-4c76-a718-c12f5f128646- Treasurer
- RUSSELL, BARBRA
- Filing frequency
Q— Quarterly- Connected candidate
H4CA10109
Candidates
- PICCININI, KATHERINE — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| GIANUNZIO, VICTOR | VICTOR GIANUNZIO · ATTORNEY | LAFAYETTE, CA | 1 | $500 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-12-22 | GO DADDY.COM | ANNUAL SUBSCRIPTION FOR WEB SITE | Administrative/Salary/Overhead Expenses | $120 |
| 2025-12-18 | COSTCO | MEETING CAMPAIGN LUNCHEON | Campaign Event Expenses | $159 |
| 2025-12-18 | US POSTAL SERVICE | RENTAL P.O. BOX | Administrative/Salary/Overhead Expenses | $96 |
| 2025-12-18 | WINCO | — | — | $18 |
| 2025-12-10 | MAILCHIMP | MONTHLY PLATFORM DATA EMAILS | Administrative/Salary/Overhead Expenses | $20 |
| 2025-12-09 | OFFICE DEPOT | PRINTING | — | $2 |
| 2025-12-09 | AMAZON | — | — | $141 |
| 2025-12-08 | GO DADDY.COM | EMAIL PLATFORM | Administrative/Salary/Overhead Expenses | $3 |
| 2025-12-04 | WINCO | MEETING LUNCHEON | Campaign Event Expenses | $6 |
| 2025-12-04 | WINCO | MEETING LUNCHEON | Campaign Event Expenses | $34 |
| 2025-11-20 | WINCO | MEETING LUNCHEON | Campaign Event Expenses | $60 |
| 2025-11-20 | OFFICE DEPOT | PRINTING | Campaign Materials | $96 |
| 2025-11-20 | OFFICE DEPOT | OFFICE SUPPLIES | Campaign Materials | $13 |
| 2025-11-17 | WINCO | VOLUNTEER BEVERAGES | Campaign Event Expenses | $7 |
| 2025-11-14 | THATCHER, LISA | LUNCHEON SUPPLIES | Campaign Event Expenses | $50 |
| 2025-11-10 | MAILCHIMP | MONTHLY EMAIL PLATFORM | Administrative/Salary/Overhead Expenses | $20 |
| 2025-11-07 | WINCO | VOLUNTEER LUNCH | Campaign Event Expenses | $37 |
| 2025-11-07 | WINCO | VOLUNTEER LUNCH | Campaign Event Expenses | $4 |
| 2025-11-05 | GO DADDY.COM | MONTHLY PLATFORM DATA EMAILS | Administrative/Salary/Overhead Expenses | $3 |
| 2025-11-03 | OFFICE DEPOT | PRINTING | Campaign Materials | $35 |
| 2025-10-31 | OFFICE DEPOT | PRINTING | Campaign Materials | $2 |
| 2025-10-30 | WINCO | LUNCH 10/31 MEETING | Campaign Event Expenses | $48 |
| 2025-10-23 | COPY WORLD | PRINTING FLYER | Campaign Materials | $441 |
| 2025-10-20 | CONTRA COSTA REPUBLICAN PARTY | CAMPAIGN SPONSORSHIP TOURNAMENT | Political Contributions | $250 |
| 2025-10-20 | OFFICE DEPOT | LABELS | Campaign Materials | $2 |
| 2025-10-20 | OFFICE DEPOT | PRINTING FOR SCROLLS | Campaign Materials | $29 |
| 2025-10-20 | OFFICE DEPOT | RIBBON ACCESSORIES FOR TOURNAMENT | Campaign Materials | $22 |
| 2025-10-20 | AMAZON | PICCI BUTTONS | Campaign Materials | $65 |
| 2025-10-15 | AMAZON | RIBBON | Campaign Materials | $9 |
| 2025-10-14 | OFFICE DEPOT | PRINTING R CARD | Campaign Materials | $27 |
| 2025-10-14 | THATCHER, LISA | REIMBURSE FOR TEA LUNCHEON COSTT | Campaign Event Expenses | $352 |
| 2025-10-10 | MAILCHIMP | MONTHLY DATA BASE PLATFORM | Administrative/Salary/Overhead Expenses | $20 |
| 2025-10-06 | GO DADDY.COM | MONTHLY EMAIL REPLY | Administrative/Salary/Overhead Expenses | $3 |
| 2025-10-06 | OFFICE DEPOT | COPY MACHINE PRINTER | Administrative/Salary/Overhead Expenses | $400 |
| 2025-10-03 | OFFICE DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $160 |
| 2025-10-02 | OFFICE DEPOT | PRINTING REPORT CARD | Campaign Materials | $66 |
| 2025-10-01 | OFFICE DEPOT | OFFICE. SUPPLIES | Administrative/Salary/Overhead Expenses | $119 |
| 2025-09-30 | WINCO | DRINKS | Campaign Event Expenses | $2 |
| 2025-09-22 | WINCO | LUNCH MEETING 9/26 | Campaign Event Expenses | $27 |
| 2025-09-19 | AMAZON | CARRYING BAGS | Campaign Materials | $159 |
| 2025-09-18 | OFFICE DEPOT | PRINTING | Campaign Materials | $30 |
| 2025-09-17 | OFFICE DEPOT | OFFICE SUPPLIES | Administrative/Salary/Overhead Expenses | $20 |
| 2025-09-12 | SPINADEL, PAMELLA | IN-KIND - POSTAGE | — | $156 |
| 2025-09-10 | WINCO | LUNCHEON MEETING 9/12 | Campaign Event Expenses | $54 |
| 2025-09-10 | WINCO | LUNCHEON MEETING 9/12 | Campaign Event Expenses | $18 |
| 2025-09-10 | MAILCHIMP | MONTHLY DATA EMAIL PLATFORM | Administrative/Salary/Overhead Expenses | $20 |
| 2025-09-09 | OFFICE DEPOT | PRINTING BUTTON LABELS | Campaign Materials | $35 |
| 2025-09-08 | OFFICE DEPOT | PRINTING | Campaign Materials | $9 |
| 2025-09-08 | GO DADDY.COM | WEBSITE RENEWAL | Administrative/Salary/Overhead Expenses | $272 |
| 2025-09-08 | AMAZON | BUTTON/PINS | Campaign Materials | $98 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | PICCININI, KATHERINE | principal_candidate_of | — | candidate_committees |