$603K
Direct disbursements
150
Distinct vendors
682
Disbursement rows
$45K
Independent expenditures
Sep 2002 – Jan 2007
Activity window
$603K direct disbursements · $1K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$6Kacross 12 months
People paid by LESLIE FOR ASSEMBLY 2004, TIM top 1 · $1,000 · 0 of 1 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Tim Leslie · | 1 | $1,000 | May 2004 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $193,523 | 291 |
| Travel & Events | $120,692 | 100 |
| Wages & Payroll | $102,549 | 90 |
| Strategy & Research | $69,425 | 25 |
| Fundraising | $63,406 | 20 |
| Contributions & Transfers | $14,039 | 30 |
| Legal & Compliance | $13,906 | 37 |
| Admin & Office | $10,529 | 73 |
| Print & Mail | $8,917 | 10 |
| Software & Tech | $5,685 | 6 |
Recent activity showing 20 of 682
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 11, 2007 | BAUER, DAVID | ACCOUNTING SVC. | $1,473 |
| Dec 20, 2006 | SPRINT | PHONE SVC. | $110 |
| Nov 29, 2006 | DONDA SCHOLL | GIFT | $250 |
| Nov 29, 2006 | KEVIN O'NEILL | GIFT | $250 |
| May 3, 2006 | SOUTHWEST AIRLINES | AIRFARE | $255 |
| May 3, 2006 | PUBLIC STORAGE | — | $74 |
| May 3, 2006 | SPRINT | PHONE SVC. | $137 |
| May 3, 2006 | CITIBANK | TRAVEL | $676 |
| Apr 19, 2006 | CALIFORNIA ROAST | CHARITY | $400 |
| Apr 19, 2006 | BAUER, DAVID | ACCOUNTING SVC. | $400 |
| Apr 12, 2006 | AARON BONE | SUPPLIES | $150 |
| Apr 4, 2006 | PUBLIC STORAGE | — | $74 |
| Mar 28, 2006 | SPRINT | — | $8 |
| Mar 28, 2006 | BAUER, DAVID | — | $3 |
| Mar 17, 2006 | SPRINT | PHONE SVC. | $162 |
| Mar 17, 2006 | CITIBANK | SUPPLIES, MEETINGS | $185 |
| Mar 17, 2006 | BAUER, DAVID | ACCOUNTING SVC. | $405 |
| Feb 21, 2006 | BAUER, DAVID | ACCOUNTING SVC. | $375 |
| Feb 21, 2006 | CALIF. BLACK REPUBLICAN COUNCIL | DONATION | $100 |
| Feb 17, 2006 | BAUER, DAVID | ACCOUNTING SVC. | $163 |