$1.13M
Direct disbursements
127
Distinct vendors
602
Disbursement rows
$431K
Independent expenditures
Jul 2002 – Oct 2009
Activity window
$1.13M direct disbursements · $168K earmarked passthrough routed to recipients (37 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$117Kacross 12 months
People paid by DE LEON FOR ASSEMBLY 2008, KEVIN top 20 · $158,846 · 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 |
|---|---|---|---|---|
| Bankcard Center · | CREDIT CARD PAYME… | 8 | $46,917 | Mar 2008 → Apr 2009 |
| Shallman Communications · | 2 | $34,280 | Mar 2008 | |
| Pacific Print Resources · | 1 | $30,780 | Mar 2008 | |
| Kevin De Leon · | ASSEMBLY 2008 | 7 | $13,400 | Apr 2007 → Jan 2009 |
| Mandalay Bay · | 1 | $9,600 | Oct 2008 | |
| Southwest Airlines · | 9 | $5,576 | Mar 2008 → Apr 2009 | |
| Apple Store · | 1 | $3,019 | Apr 2009 | |
| Black Eagle Wine · | 1 | $3,000 | May 2008 | |
| United Farm Workers · | 1 | $2,500 | Apr 2009 | |
| Steven F. Veres · | 2 | $1,587 | Mar 2008 | |
| Gonzalez Gallery · | 1 | $1,199 | May 2008 | |
| More Than Shelter · | 1 | $1,000 | May 2008 | |
| Ed Hernandez · | CASH | 1 | $1,000 | Jul 2008 |
| Kevin Deleon · | 1 | $1,000 | Oct 2008 | |
| Smith Gallery · | 2 | $900 | Jun 2007 → Oct 2008 | |
| Dan Reeves · | 4 | $753 | May 2008 → Apr 2009 | |
| Steven Veres · | 1 | $637 | Apr 2009 | |
| Nine Steakhouse · | 1 | $600 | Oct 2008 | |
| The Liberty Grill · | 1 | $600 | Mar 2008 | |
| Armenian Cultural Foundation · | 1 | $500 | Jul 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $986,456 | 530 |
| Fundraising | $48,907 | 10 |
| Contributions & Transfers | $43,300 | 34 |
| Legal & Compliance | $27,195 | 4 |
| Travel & Events | $11,401 | 17 |
| Print & Mail | $9,831 | 5 |
| Software & Tech | $3,019 | 1 |
| Media | $2,000 | 1 |
Recent activity showing 20 of 602
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 28, 2009 | Kevin DeLeon for Assembly 2008 | — | $1,500 |
| May 18, 2009 | De Leon for Assembly 2008 | Uncashed 10/30/08 Disbursement | -$1,500 |
| Apr 13, 2009 | Kevin De Leon for Assembly 2008 | Void Check | -$2,000 |
| Apr 2, 2009 | Kaufman Downing LLP | — | $1,240 |
| Apr 2, 2009 | KAUFMAN LEGAL GROUP | — | $977 |
| Apr 2, 2009 | JPM AND M INC | — | $25,862 |
| Apr 2, 2009 | KAUFMAN LEGAL GROUP | — | $24,728 |
| Apr 2, 2009 | Aroma Restaurante | — | $122 |
| Apr 2, 2009 | Lincoln Heights Christmas Parade Comm. | — | $500 |
| Apr 2, 2009 | Hollywood Roosevelt Hotel | — | $375 |
| Apr 2, 2009 | Bankcard USA Merchant Services | — | $109 |
| Apr 2, 2009 | Paesanos Pizza | — | $134 |
| Apr 2, 2009 | AMPCO - San Jose Int'l Airport | — | $90 |
| Apr 2, 2009 | BANKCARD CENTER | Credit Card Payment | $12,231 |
| Apr 2, 2009 | Dan Reeves | — | $243 |
| Apr 2, 2009 | AMPCO - San Jose Int'l Airport | — | $30 |
| Apr 2, 2009 | Chop's Steakhouse | — | $1,116 |
| Apr 2, 2009 | Kaufman Downing LLP | — | $24,728 |
| Apr 2, 2009 | Dan Reeves | — | $198 |
| Apr 2, 2009 | Authnet Gateway Billing | — | $40 |