LEIDERMAN & ASSOCIATES, INC.
$289K total cycle spend · 16 client committees · 565 disbursements · activity Jan 24, 2019 → Dec 18, 2025
12-month spend trajectory
Apr 2025
Mar 2026
$248K
across 12 months
Revenue by party
D · 100%
R · 0%
Top buyers last 12 months · top 10
Top buyers last 6 months · top 10
Top buyers last 3 months · top 1
| Filer | Total spend | Disbursements | Last paid |
|---|---|---|---|
| CHU, JUDY CA · House DEM |
$183,424 | 96 | 5mo ago |
| LOWENTHAL, ALAN CA · House DEM |
$76,299 | 44 | 2y ago |
| YEE FOR TREASURER 2026; BETTY 1417532 |
$61,338 | 40 | 2y ago |
| RENDON FOR TREASURER 2026; ANTHONY 1458308 |
$49,404 | 10 | 7mo ago |
| BENNETT FOR ASSEMBLY 2024; STEPHEN 1457501 |
$48,786 | 14 | 2y ago |
| YEE FOR GOVERNOR 2026; BETTY 1465732 |
$43,248 | 14 | 3mo ago |
| SCHULTZ FOR ASSEMBLY 2024; NICK 1458459 |
$37,805 | 12 | 1y ago |
| FONG FOR ASSEMBLY 2024; MIKE 1456970 |
$36,842 | 19 | 1y ago |
| HARABEDIAN FOR ASSEMBLY 2024; JOHN 1462230 |
$34,494 | 8 | 1y ago |
| BENNETT FOR ASSEMBLY 2026; STEPHEN 1477509 |
$29,571 | 10 | 3mo ago |
| SCHULTZ FOR ASSEMBLY 2026; NICK 1477852 |
$29,239 | 9 | 3mo ago |
| YI FOR ASSEMBLY 2024; JOHN 1459080 |
$29,195 | 10 | 2y ago |
| HARABEDIAN FOR ASSEMBLY 2026; JOHN 1477449 |
$26,965 | 9 | 3mo ago |
| HERNANDEZ FOR ASSEMBLY 2024 1459175 |
$24,845 | 13 | 5mo ago |
| C00832402 C00832402 |
$23,209 | 11 | 2y ago |
| WILLIAMS FOR STATE SENATE 2024 1457394 |
$22,446 | 11 | 2y ago |
| HERNANDEZ FOR STATE SENATE 2026; SARA 1477357 |
$21,209 | 9 | 3mo ago |
| FONG FOR ASSEMBLY 2026; MIKE 1477447 |
$20,355 | 9 | 3mo ago |
| KANG FOR STATE SENATE 2016 1376977 |
$18,655 | 14 | 9y ago |
| HOUSTON FOR ASSEMBLY 2026; SCOTT 1477999 |
$18,093 | 7 | 3mo ago |
Table = cycle-to-date totals across all buyers. The Sankey above filters to the time window you select.
Money flow through this vendor
top payers (left) → top revenue categories (right)Cycle-over-cycle trajectory
quarterly · last 6 cycleseven-year cycle (election) odd-year cycle (off-cycle)
Revenue by service category
Show as table (cycle-to-date with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Legal & Compliance | $1,114,316 | 562 |
| Print & Mail | $5,244 | 2 |
| Software & Tech | $900 | 1 |
Recent activity last 20 disbursements
| Date | Filer | Purpose | Amount |
|---|---|---|---|
| Mar 3, 2026 | 1477999 | — | $5,250 |
| Feb 12, 2026 | 1477447 | — | $3,000 |
| Feb 12, 2026 | 1477357 | — | $3,500 |
| Feb 12, 2026 | 1480471 | — | $2,000 |
| Feb 12, 2026 | 1465732 | — | $4,000 |
| Feb 12, 2026 | 1477509 | — | $4,000 |
| Feb 12, 2026 | 1477449 | — | $3,500 |
| Feb 12, 2026 | 1477852 | — | $4,000 |
| Dec 31, 2025 | 1459175 | — | $595 |
| Dec 23, 2025 | 1480036 | — | $2,955 |
| Dec 22, 2025 | 1465732 | — | $111 |
| Dec 18, 2025 | SOLIS, HILDA | ACCOUNTING CONSULTING - 9/2025 - 12/2025 | $7,250 |
| Dec 18, 2025 | DE LA TORRE, HECTOR | ACCOUNTING CONSULTING - 11/2025, 12/2025 | $3,250 |
| Dec 18, 2025 | CHU, JUDY | ACCOUNTING CONSULTING - 12/2025 | $1,740 |
| Dec 18, 2025 | 1477509 | — | $2,033 |
| Dec 18, 2025 | 1465732 | — | $2,041 |
| Dec 18, 2025 | 1483728 | — | $750 |
| Dec 18, 2025 | 1477357 | — | $1,750 |
| Dec 18, 2025 | 1477357 | — | $1,250 |
| Dec 18, 2025 | 1477447 | — | $1,500 |