$1.04M
Direct disbursements
131
Distinct vendors
413
Disbursement rows
$212K
Independent expenditures
May 2001 – Oct 2006
Activity window
$1.04M direct disbursements · $24K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$11Kacross 12 months
People paid by LEONARD FOR BOARD OF EQUALIZATION, BILL top 20 · $91,140 · 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 |
|---|---|---|---|---|
| Clear Channel · | MEDIA ADS | 1 | $19,500 | Sep 2002 |
| California Voter Guide · | 1 | $18,000 | Jan 2002 | |
| Team California · | 1 | $9,000 | Jan 2002 | |
| Arjay Elks · | FEE FOR OFFICE SP… | 15 | $6,088 | Oct 2001 → Dec 2002 |
| Tax Relief · | 1 | $5,000 | Jul 2002 | |
| Cops Voter Guide · | 1 | $5,000 | Aug 2002 | |
| Southwest Airlines · | AIRFARE: SAC | 17 | $3,739 | Feb 2002 → Dec 2002 |
| Mai Harvill · | VICTORY BONUS | 7 | $3,606 | Feb 2002 → Nov 2002 |
| Light Graphics · | WALK BROCHURE | 3 | $3,230 | Jan 2002 → Nov 2002 |
| John F. Kennedy Alliance · | 1 | $3,000 | Aug 2002 | |
| Independent Voters League · | 1 | $3,000 | Aug 2002 | |
| Matt Brown · | REIMBURSEMENT OF … | 3 | $2,035 | May 2001 → Aug 2001 |
| Ad Design Associates · | 1 | $1,805 | Sep 2001 | |
| Pacific Bell · | CAMPAIGN PHONE | 11 | $1,733 | Dec 2001 → Jan 2003 |
| Fairmont Hotel · | CATERING | 2 | $1,417 | Feb 2002 |
| American Airlines · | AIRFARE: SAC | 1 | $1,238 | Jul 2002 |
| Bill Leonard · | 1 | $1,000 | Jul 2002 | |
| The Political Scientists · | 1 | $1,000 | May 2001 | |
| Sheraton Hotel Waikiki · | ROOM | 1 | $961 | May 2002 |
| Bon Appetit · | DEPOSIT ON ALUMNI… | 3 | $788 | Sep 2002 → Nov 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $817,633 | 280 |
| Contributions & Transfers | $75,601 | 60 |
| Print & Mail | $61,158 | 17 |
| Media | $54,647 | 16 |
| Digital | $19,500 | 1 |
| Travel & Events | $8,979 | 31 |
| Fundraising | $2,979 | 6 |
| Admin & Office | $212 | 2 |
Recent activity showing 20 of 413
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2006 | Bill Leonard Board of Equalizatio | Explain:S,CTB,MBR to Support Leonard | $5,683 |
| Oct 11, 2006 | Bill Leonard Board of Equalizatio | Explain:S,CTB,MBR to Support BOE Leonard | $4,890 |
| Aug 17, 2004 | Bill Leonard for Board of Equalization | — | $249 |
| Aug 16, 2004 | Bill Leonard for Board of Equalization | Bill Leonard, STATE BOARD CA | $1,000 |
| Jul 22, 2004 | Bill Leonard for Board of Equalization | Bill Leonard, STATE BOARD CA | $250 |
| Jun 21, 2004 | FRIENDS OF BILL LEONARD | FUNDRAISER | $1,000 |
| Dec 22, 2003 | Bill Leonard for Board of Equalization | — | $1,000 |
| May 20, 2003 | Bill Leonard For Board of Equalization | Forgiven Loan Made | $2,500 |
| Feb 22, 2003 | Greene & Associates | — | $500 |
| Feb 14, 2003 | Gilliard Blanning Wysocki | — | $131 |
| Feb 6, 2003 | Grab & Grill (BOE Cafeteria) | — | $143 |
| Feb 3, 2003 | Grab & Grill (BOE Cafeteria) | — | $90 |
| Jan 14, 2003 | CITIBANK | Misc. receipts | $369 |
| Jan 13, 2003 | Pacific Bell | — | $131 |
| Jan 10, 2003 | Greene & Associates | reimbursement: contract services | $1,619 |
| Jan 8, 2003 | Gilliard Blanning Wysocki | — | $166 |
| Jan 3, 2003 | California Steel Industries, Inc. | Refund of contribu- tion | $1,000 |
| Dec 31, 2002 | Pacific Bell | — | $161 |
| Dec 31, 2002 | Bill Leonard for Board of Equalization | Forgiven loan | $4,000 |
| Dec 31, 2002 | Bill Leonard for Board of Equalization | Forgiven loan | $7,500 |