$4.15M
Total disbursements
186
Distinct vendors
1,811
Disbursement rows
$431K
Independent expenditures
Jul 2002 – Oct 2009
Activity window
$242Kacross 12 months
People paid by DE LEON FOR ASSEMBLY 2008, KEVIN top 20 · $502,887 · 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… | 35 | $159,168 | Mar 2008 → Apr 2009 |
| Shallman Communications · | 6 | $86,928 | Mar 2008 | |
| Pacific Print Resources · | 4 | $79,928 | Mar 2008 | |
| Mandalay Bay · | 3 | $28,800 | Oct 2008 | |
| Southwest Airlines · | 70.1 CANDIDATE TR… | 64 | $23,228 | Mar 2008 → Apr 2009 |
| Black Eagle Wine · | 5 | $15,000 | May 2008 → Jul 2008 | |
| The Edison · | 3 | $14,840 | Oct 2008 | |
| Kevin De Leon · | CASH | 7 | $13,400 | Apr 2007 → Jan 2009 |
| Fredy Andrade · | 6 | $13,200 | Jul 2008 → Oct 2008 | |
| Steven F. Veres · | 14 | $11,768 | Mar 2008 → May 2008 | |
| Norma Zendejas · | 12 | $10,081 | Mar 2008 → Apr 2009 | |
| Red Rock Hotel · | 6 | $9,418 | Oct 2008 | |
| United Farm Workers · | 5 | $8,000 | Oct 2008 → Apr 2009 | |
| Apple Store · | 4 | $7,310 | Apr 2009 | |
| Steven Veres · | 21 | $6,230 | Jul 2008 → Apr 2009 | |
| United Airlines · | 3 | $4,333 | Jul 2008 | |
| Harbor Cruises · | 3 | $3,000 | Mar 2008 | |
| Gayle Wright · | 3 | $3,000 | Mar 2008 | |
| Smith Gallery · | 6 | $2,700 | Jun 2007 → Oct 2008 | |
| Found Image Press · | 50 PRINTING | 3 | $2,555 | Mar 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,844,875 | 1,602 |
| Fundraising | $171,959 | 40 |
| Travel & Events | $38,293 | 91 |
| Contributions & Transfers | $35,400 | 55 |
| Legal & Compliance | $28,195 | 8 |
| Print & Mail | $19,866 | 7 |
| Software & Tech | $7,310 | 4 |
| Media | $4,000 | 2 |
| Admin & Office | $974 | 2 |
Recent activity last 20 disbursements
| 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 |
| 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 13, 2009 | Kevin De Leon for Assembly 2008 | Void Check | -$2,000 |
| Apr 2, 2009 | Niko Consulting | — | $3,500 |
| Apr 2, 2009 | Paesanos Pizza | — | $134 |
| Apr 2, 2009 | Ampco | — | $21 |
| Apr 2, 2009 | Kaufman Downing LLP | — | $1,240 |
| Apr 2, 2009 | AMPCO - San Jose Int'l Airport | — | $24 |
| Apr 2, 2009 | KAUFMAN LEGAL GROUP | — | $977 |
| Apr 2, 2009 | JPM AND M INC | — | $25,862 |
| Apr 2, 2009 | AMPCO - San Jose Int'l Airport | — | $30 |
| Apr 2, 2009 | KAUFMAN LEGAL GROUP | — | $24,728 |
| Apr 2, 2009 | Pacific Dining Car | — | $15 |
| Apr 2, 2009 | Niko Consulting | — | $7,000 |
| Apr 2, 2009 | SOUTHWEST AIRLINES | — | $25 |
| Apr 2, 2009 | United Farm Workers | — | $2,500 |
| Apr 2, 2009 | Zoca, Inc. | — | $168 |
| Apr 2, 2009 | Blairs Restaurant | — | $136 |