$135K
Total disbursements
42
Distinct vendors
153
Disbursement rows
Mar 2008 – Jan 2010
Activity window
$27Kacross 12 months
People paid by WOOD FOR ASSEMBLY top 16 · $51,477 · 0 of 16 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 16 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Wood For Assembly · | 20 | $27,400 | Mar 2008 → Jan 2009 | |
| Commerce Printing Services · | 3 | $5,327 | Feb 2009 | |
| Hemant Bajaj · | 9 | $4,517 | Oct 2008 | |
| Carl Wood · | 3 | $3,000 | Oct 2008 | |
| Record Gazette · | 2 | $2,699 | Feb 2009 | |
| Anne Wood · | 12 | $2,513 | Aug 2008 → Feb 2009 | |
| Perfect Image Printing · | 1 | $2,144 | Feb 2009 | |
| News Mirror · | 1 | $1,370 | May 2008 | |
| Robin Adams · | 3 | $775 | Aug 2008 → Oct 2008 | |
| Valley Messenger · | 1 | $440 | May 2008 | |
| American Express · | 2 | $431 | Aug 2008 | |
| Pass Democratic Club · | 1 | $250 | Apr 2008 | |
| City National Bank · | 5 | $203 | Aug 2008 → Feb 2009 | |
| Ken Hampton · | 1 | $148 | Oct 2008 | |
| City Of Beaumont · | 1 | $140 | Oct 2008 | |
| Circuit City · | 1 | $121 | Oct 2008 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $132,431 | 127 |
| Print & Mail | $14,367 | 6 |
| Travel & Events | $1,435 | 5 |
| Admin & Office | $1,165 | 4 |
| Digital | $0 | 3 |
| Software & Tech | $0 | 4 |
| Contributions & Transfers | -$14,400 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 21, 2010 | Carl Wood for Assembly | Monetary | $1,000 |
| Apr 27, 2009 | Wood for Assembly | Void Check | -$3,600 |
| Apr 27, 2009 | Wood for Assembly | Void Check | -$3,600 |
| Feb 2, 2009 | Cooks Collier Consulting | — | $1,500 |
| Feb 2, 2009 | Durkee & Associates | — | $140 |
| Feb 2, 2009 | City National Bank | — | $3 |
| Feb 2, 2009 | Paychex, Inc. | — | $39 |
| Feb 2, 2009 | Uribe Printing Inc | — | $733 |
| Feb 2, 2009 | Uribe Printing Inc | — | $194 |
| Feb 2, 2009 | Time Printing Inc | — | $1,573 |
| Feb 2, 2009 | Durkee & Associates | — | $2,181 |
| Feb 2, 2009 | STAPLES | — | $858 |
| Feb 2, 2009 | Uribe Printing Inc | — | $66 |
| Feb 2, 2009 | US POSTMASTER | — | $4,083 |
| Feb 2, 2009 | Paychex, Inc. | — | $64 |
| Feb 2, 2009 | Time Printing Inc | — | $1,308 |
| Feb 2, 2009 | COMMERCE PRINTING SERVICES | — | $707 |
| Feb 2, 2009 | Uribe Printing Inc | — | $989 |
| Feb 2, 2009 | RECORD GAZETTE | — | $10 |
| Feb 2, 2009 | USPS | — | $4,900 |