David Leavitt

Idaho House of Representatives District 25B

$15,855Total Contributions
$8,336Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this candidate’s campaign.

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$3,000.00 Nikole O'Neal Twin Falls04/30/2025G - General Operational ExpensesENTITY
$1,564.14 Signs on the Cheap Austin03/06/2026L - Literature, Brochures, PrintingENTITY
$1,500.00 Creighton Knight Filer03/30/2026B - Broadcast Advertising (Radio, TV, Internet, & Telephone)INDIVIDUAL
$458.84 gotprint.com Burbank03/03/2026L - Literature, Brochures, PrintingENTITY
$406.23 Joseph Leonard Bremen06/12/2025O - Other Advertising (Yard Signs, Buttons, etc.)INDIVIDUAL
$300.00 International Minute Press Twin Falls03/30/2026L - Literature, Brochures, PrintingENTITY
$106.00 Elite Accounting Twin Falls09/27/2025G - General Operational ExpensesENTITY
$105.99 D&b Supply Co Store Twin Falls10/04/2025E - Event ExpensesENTITY
$100.00 Crowder John Pocatello02/24/2026C - Contributions to Candidates & PACsENTITY
$100.00 Defend Liberty Idaho Jerome02/27/2026C - Contributions to Candidates & PACsENTITY
$94.34 Walmart Twin Falls09/25/2025E - Event ExpensesENTITY
$84.17 Walmart Twin Falls08/30/2025G - General Operational ExpensesENTITY
$81.63 International Minute Press Twin Falls08/20/2025L - Literature, Brochures, PrintingENTITY
$52.00 Twin Falls Parks and Recreation Twin Falls04/30/2025E - Event ExpensesENTITY
$40.00 United Airlines Chicago09/18/2025A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)ENTITY
$37.50 Cornerstone Oshkosh07/07/2025G - General Operational ExpensesENTITY
$35.00 Southwest Airlines Dallas09/19/2025A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)ENTITY
$31.75 Tyler Idaho Boise02/23/2026G - General Operational ExpensesENTITY
$28.13 Cornerstone Oshkosh11/06/2025G - General Operational ExpensesENTITY
$25.00 Effys Design Twin Falls10/01/2025O - Other Advertising (Yard Signs, Buttons, etc.)ENTITY
$20.00 Name Not Provided 01/29/2025G - General Operational ExpensesENTITY
$20.00 Name Not Provided 02/28/2025G - General Operational ExpensesENTITY
$20.00 Name Not Provided 03/29/2025G - General Operational ExpensesENTITY
$20.00 Name Not Provided 04/29/2025G - General Operational ExpensesENTITY
$20.00 Name Not Provided 05/29/2025A - All Travel Expenses (Airfare, Fuel, Lodging, & Mileage)ENTITY