$26K
Total disbursements
20
Distinct vendors
123
Disbursement rows
Nov 2019 – Dec 2025
Activity window
$830across 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Leyva, Mark Mr Sr
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for LEYVA TO DRAIN THE SWAMP — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by LEYVA TO DRAIN THE SWAMP top 7 · $6,297 · 1 of 7 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| John Tsanas | IN | 1 | $2,500 | Apr 2024 |
| Don Smedstad | IN | 1 | $1,017 | Jul 2020 |
| The Times Of Nwi | WJOB RADIO ADS | 1 | $960 | Apr 2022 |
| Mark Bogucki | IN | 1 | $500 | Aug 2020 |
| Adam Kennedy | IN | 1 | $500 | Aug 2020 |
| Mark Leyva | LARGE SIGN INSTAL… | 1 | $420 | Oct 2020 |
| Vikey Patel | IN | 1 | $400 | Apr 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Print & Mail | $6,490 | 23 |
| Media | $6,010 | 7 |
| Other / Unclassified | $5,203 | 26 |
| Field & Voter Contact | $2,500 | 1 |
| Contributions & Transfers | $1,876 | 13 |
| Admin & Office | $1,578 | 41 |
| Travel & Events | $1,529 | 5 |
| Software & Tech | $762 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2025 | LEYVA, MARK I MR. SR. | IN-KIND - CAMP PHONE | $30 |
| Nov 18, 2025 | LEYVA, MARK I MR. SR. | IN-KIND - CAMP PHONE | $30 |
| Oct 18, 2025 | LEYVA, MARK I MR. SR. | IN-KIND - CAMP PHONE | $30 |
| Aug 18, 2025 | LEYVA, MARK I MR. SR. | IN-KIND - CAMP PHONE | $30 |
| Jul 18, 2025 | LEYVA, MARK I MR. SR. | IN-KIND - CAMP PHONE | $30 |
| Jun 18, 2025 | LEYVA, MARK I MR. SR. | IN-KIND - CAMP PHONE | $30 |
| May 18, 2025 | LEYVA, MARK I MR. SR. | IN-KIND - CAMP PHONE | $30 |
| Apr 18, 2025 | LEYVA, MARK I MR. SR. | IN-KIND - CAMP PHONE | $30 |
| Mar 18, 2025 | LEYVA, MARK I MR. SR. | IN-KIND - CAMP PHONE | $30 |
| Feb 18, 2025 | LEYVA, MARK I MR. SR. | IN-KIND - CAMP PHONE | $30 |
| Feb 14, 2025 | [email protected] | REFUND CHECK | $500 |
| Jan 18, 2025 | LEYVA, MARK I MR. SR. | IN-KIND - | $30 |
| Dec 19, 2024 | NORTHSIDE EVENT & SOSIAL CLUB | EVENT RENTAL SPACE | $569 |
| Dec 18, 2024 | LEYVA, MARK I MR. SR. | IN-KIND - CAMP PHONE | $30 |
| Nov 18, 2024 | LEYVA, MARK I MR. SR. | IN-KIND - CAMP PHONE | $30 |
| Oct 18, 2024 | LEYVA, MARK I MR. SR. | IN-KIND - CAMP PHONE | $30 |
| Aug 18, 2024 | LEYVA, MARK I MR. SR. | IN-KIND - CAMP PHONE | $30 |
| Aug 18, 2024 | LEYVA, MARK I MR. SR. | IN-KIND - AMP PHONE | $30 |
| Jul 18, 2024 | LEYVA, MARK I MR. SR. | IN-KIND - CAMP PHONE | $30 |
| Jun 6, 2024 | SPEEDWAY | GAS CARD | $60 |