$1.62M
Total disbursements
142
Distinct vendors
658
Disbursement rows
$212K
Independent expenditures
May 2001 – Oct 2006
Activity window
$16Kacross 12 months
People paid by LEONARD FOR BOARD OF EQUALIZATION, BILL top 20 · $118,450 · 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 |
|---|---|---|---|---|
| California Voter Guide · | 4 | $24,000 | Oct 2001 → Jan 2002 | |
| Clear Channel · | MEDIA ADS | 1 | $19,500 | Sep 2002 |
| Tim Galvin · | 7 | $11,977 | Dec 2001 → Jan 2002 | |
| Arjay Elks · | FEE FOR OFFICE SP… | 22 | $10,088 | Oct 2001 → Dec 2002 |
| Team California · | 1 | $9,000 | Jan 2002 | |
| Tax Relief · | 1 | $5,000 | Jul 2002 | |
| Cops Voter Guide · | 1 | $5,000 | Aug 2002 | |
| Matt Brown · | REIMBURSEMENT: S… | 11 | $4,616 | May 2001 → Nov 2001 |
| Southwest Airlines · | AIRFARE: SAC | 17 | $3,739 | Feb 2002 → Dec 2002 |
| Ad Design Associates · | 2 | $3,610 | Sep 2001 | |
| 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 | |
| Pacific Bell · | PHONE CHARGES | 17 | $2,990 | Oct 2001 → Jan 2003 |
| The Conservative Voice · | 3 | $1,440 | Oct 2001 | |
| Fairmont Hotel · | HOTEL ROOM FOR ST… | 2 | $1,417 | Feb 2002 |
| American Airlines · | AIRFARE: SAC | 1 | $1,238 | Jul 2002 |
| California Republican Assembly · | 2 | $1,000 | Sep 2001 | |
| Bill Leonard · | 1 | $1,000 | Jul 2002 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,368,820 | 483 |
| Contributions & Transfers | $93,465 | 85 |
| Print & Mail | $63,025 | 22 |
| Media | $54,647 | 16 |
| Digital | $19,500 | 1 |
| Fundraising | $11,273 | 18 |
| Travel & Events | $8,979 | 31 |
| Admin & Office | $212 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 25, 2006 | Bill Leonard Board of Equalizatio | Explain:S,CTB,MBR to Support Leonard | $5,683 |
| 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 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 |
| 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 |