KUYKENDALL ASSEMBLY COMMITTEE

California · CA-SOS · 1256838

$1.42M
Direct disbursements
86
Distinct vendors
621
Disbursement rows
$91K
Independent expenditures
Aug 2003 – May 2005
Activity window

$1.42M direct disbursements · $2K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$1.19Macross 12 months

People paid by KUYKENDALL ASSEMBLY COMMITTEE top 20 · $229,684 · 0 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
United States Postmaster · 33 $83,400 Sep 2003 → Oct 2004
Renee Orefice · LOCAL TRAVEL 16 $27,082 Oct 2003 → Nov 2004
Printing Graphics · 14 $21,418 Oct 2003 → Oct 2004
Citi Cards · LOCAL TRAVEL 58 $19,135 Oct 2003 → May 2005
Lisa Herbst · 13 $17,064 Feb 2004 → Dec 2004
Steven T. Kuykendall · LOCAL TRAVEL 68 $13,244 Sep 2003 → May 2005
Charles T. Moran · LOCAL TRAVEL 19 $12,826 Sep 2003 → Nov 2004
Public Opinion Strategies · 1 $8,100 Aug 2004
Jonathan Ozark · LOCAL TRAVEL 8 $5,689 Sep 2004 → Nov 2004
Grassroots Enterprise · 2 $4,691 Nov 2004 → Jan 2005
Laurie L. Slawson · 7 $3,237 Mar 2004 → Nov 2004
Kuykendall Assembly Com · 1 $3,200 Feb 2004
Oliver Rocroi · 1 $3,000 Nov 2004
Steven Kuykendall · 1 $2,000 Oct 2004
Wei Lang · 1 $1,716 Jan 2004
Esquire Grill · 1 $1,449 Jan 2004
Losif Rezi · 1 $655 Jan 2004
Imperial Mailing Service · 1 $612 Oct 2003
California Voter Guide · 1 $588 Oct 2004
Southern California Edison · 2 $576 Aug 2004 → Nov 2004

Spend by category

all-cycle
Print & Mail $178K Media $117K Strategy & Research $64K Contributions & Transfers $22K Wages & Payroll $17K Travel & Events $10K Field & Voter Contact $9K Software & Tech $2K Fundraising $2K Admin & Office $108

Spend by service category

Category Total spend Disbursements
Other / Unclassified $995,524 483
Print & Mail $177,955 44
Media $116,753 3
Strategy & Research $63,848 10
Contributions & Transfers $21,800 10
Wages & Payroll $17,435 8
Travel & Events $9,719 57
Field & Voter Contact $9,000 1
Software & Tech $1,825 2
Fundraising $1,789 2
Admin & Office $108 1

Recent activity showing 20 of 621

Date Vendor Purpose Amount
May 26, 2005 Steven T. Kuykendall Local $93
May 17, 2005 Steven T. Kuykendall Local travel $146
May 2, 2005 Steven T. Kuykendall Local travel $51
May 2, 2005 CITI CARDS $48
Apr 19, 2005 Steven T. Kuykendall $809
Mar 10, 2005 CITI CARDS $2,545
Feb 21, 2005 Turner Laub & Escovar $3,523
Feb 21, 2005 Steven T. Kuykendall Local travel $133
Feb 7, 2005 Steven T. Kuykendall $6
Feb 7, 2005 Steven T. Kuykendall Local travel $27
Feb 4, 2005 CITI CARDS $202
Feb 4, 2005 CITI CARDS $45
Feb 4, 2005 CITI CARDS Local travel $133
Feb 2, 2005 Paychex - Processing Fee $63
Jan 31, 2005 Paychex, Inc. FUTA $445
Jan 26, 2005 Kuykendall Assembly Committee $3,200
Jan 19, 2005 Steven T. Kuykendall Local travel $93
Jan 19, 2005 Turner Laub & Escovar $2,554
Jan 12, 2005 Grassroots Enterprise $2,369
Jan 10, 2005 Paychex - Processing Fee $81