BRUCE LEON FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00909473- Internal id
563bc644-8f86-4d4e-adba-beae6275dcba- Treasurer
- LEON, CHERYL
- Filing frequency
Q— Quarterly- Connected candidate
H6IL09277
Candidates
- LEON, BRUCE — principal
Top individual donors (2026 cycle)
Aggregated from FEC Schedule A by donor (name + city + state). Employer + occupation reflect the donor's most recent gift. Source: FEC indiv bulk.
| Donor | Employer / occupation | City, ST | Gifts | Total |
|---|---|---|---|---|
| JACOBSON, GREGORY | THE JACOBSON GROUP · CEO | CHICAGO, IL | 1 | $250 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-24 | DOOR DASH | MEALS - DUNKIN | — | $48 |
| 2026-03-24 | MAILCHIMP | EBLAST | — | $119 |
| 2026-03-24 | DOOR DASH | MEALS - EGG HARBOR | — | $42 |
| 2026-03-24 | DOOR DASH | MEALS - | — | $73 |
| 2026-03-18 | DOOR DASH | MEALS - EGG HARBOR | — | $27 |
| 2026-03-17 | LADUZINSKY AND ASSOCIATES | LEGAL FEES | — | $14,499 |
| 2026-03-16 | DOOR DASH | MEALS - EL REY | — | $92 |
| 2026-03-16 | DOOR DASH | MEALS - THAI NOODLES | — | $48 |
| 2026-03-10 | MCCORMICK DESIGN | DESIGN | — | $4,000 |
| 2026-03-10 | DOOR DASH | DASH PASS | — | $10 |
| 2026-03-09 | DOOR DASH | MEALS | — | $100 |
| 2026-03-06 | DOOR DASH | MEALS | — | $30 |
| 2026-03-02 | DOOR DASH | TACOS EL | — | $66 |
| 2026-02-23 | MAILCHIMP | EMAIL BLAST PROGRAM | — | $119 |
| 2026-02-22 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $4 |
| 2026-02-12 | JEWISH COMMUNITY CENTER | ROOM RENTAL | — | $260 |
| 2026-02-04 | PAX ENCOUNTERS | CONSULTING | — | $7,498 |
| 2026-02-03 | MCCORMICK DESIGN | DESIGN | — | $6,000 |
| 2026-02-02 | NGP VAN | SOFTWARE | — | $999 |
| 2026-01-26 | SPACE DREAM PRODUCTIONS | PRODUCTION | — | $3,775 |
| 2026-01-25 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $138 |
| 2026-01-23 | MAILCHIMP | EMAIL BLAST SOFTWARE | — | $119 |
| 2026-01-23 | BERKOWITZ, JEFF | CAMPAIGN WORK | — | $1,800 |
| 2026-01-21 | RB STRATEGIES | CONSULTING FEES | — | $17,000 |
| 2026-01-18 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $4 |
| 2026-01-06 | 1833 GROUP | CONSULTING FEES | — | $4,500 |
| 2026-01-05 | SPACE DREAM PRODUCTIONS | PRODUCTION | — | $2,521 |
| 2026-01-05 | DEJA VIEWS | PHOTOGRAPHY | — | $750 |
| 2026-01-05 | MCCORMICK DESIGN | DESIGN | — | $6,000 |
| 2026-01-05 | MCCORMICK DESIGN | DESIGN WORK | — | $12,825 |
| 2026-01-02 | PAX ENCOUNTERS | CONSULTING FEES | — | $9,500 |
| 2026-01-02 | PAX ENCOUNTERS | CONSULTING | — | $3,750 |
| 2025-12-31 | M3 STRATEGIES | POLLING | — | $7,000 |
| 2025-12-30 | SPACE DREAM PRODUCTIONS | PRODUCTION | — | $1,000 |
| 2025-12-28 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $8 |
| 2025-12-26 | MARTIN, TJ | PETITIONS | — | $750 |
| 2025-12-24 | DIAZ, COCO | PETITIONS | — | $750 |
| 2025-12-24 | THE MAIN PIZZA | FOOD | — | $221 |
| 2025-12-23 | MAILCHIMP | SOFTWARE | — | $119 |
| 2025-12-22 | AMAZON | OFFICE SUPPLIES | — | $57 |
| 2025-12-22 | FEDEX OFFICE | PRINTING | — | $73 |
| 2025-12-22 | SPACE DREAM PRODUCTIONS | PRODUCTION | — | $1,200 |
| 2025-12-22 | BEST BUY | EQUIPMENT | — | $230 |
| 2025-12-21 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $20 |
| 2025-12-18 | JAMES W SMITH PRINTING | PRINTING | — | $1,400 |
| 2025-12-15 | SARAH'S TENT | FOOD | — | $224 |
| 2025-12-14 | ACTBLUE TECHNICAL SERVICES | CREDIT CARD FEES | — | $1 |
| 2025-12-11 | SARAH'S TENT | FOOD | — | $315 |
| 2025-12-11 | FEDEX OFFICE | PRINTING | — | $149 |
| 2025-12-11 | THE LINCOLN CAFE | FOOD | — | $593 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | LEON, BRUCE | principal_candidate_of | — | candidate_committees |