$221K
Total disbursements
56
Distinct vendors
215
Disbursement rows
May 2008 – Jan 2011
Activity window
$171Kacross 12 months
People paid by WOOD FOR ASSEMBLY 2010, CARL top 19 · $62,985 · 0 of 19 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 19 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Michael C Kreizenbeck · | CAMPAIGN CONSULTA… | 28 | $33,153 | Mar 2010 → Jan 2011 |
| Winning Directions · | CAMPAIGN LITERATU… | 2 | $9,095 | Oct 2010 → Oct 2010 |
| Registrar Of Voters · | FILING | 3 | $5,399 | Mar 2010 |
| Targeted Communications · | 1 | $4,432 | Jan 2011 | |
| Uribe Printing · | PRINTING | 10 | $3,282 | May 2010 → Jan 2011 |
| Anne P Wood · | REIMBURSE: FUNDRA… | 6 | $1,856 | Mar 2010 → Jan 2011 |
| Carl Wood · | 2 | $1,500 | Aug 2010 → Jan 2011 | |
| Michael Kreizenbeck · | 1 | $1,500 | Dec 2009 | |
| Southwest Airlines · | PLEASE SEE ATTACH… | 5 | $761 | Mar 2010 → Oct 2010 |
| Fathom Change · | PRINTING | 1 | $750 | Mar 2010 |
| Relativity Strategic Communications · | WEB SERVICES | 4 | $640 | Jun 2009 → Oct 2010 |
| Anne Wood · | 10 | 3 | $596 | Oct 2009 → Nov 2009 |
| Sala Ponnech · | PRINTING | 1 | $477 | Jan 2011 |
| Logo Tournament · | PRINTING | 1 | $309 | May 2010 |
| Riverside Inn · | STAFF LODGING | 1 | $303 | Jan 2011 |
| Carol F Cripps · | PRINTING | 1 | $254 | Jan 2011 |
| Stater Brothers · | FUNDRAISING EVENT… | 1 | $154 | Oct 2010 |
| North Valley Bank · | 6 | $132 | Jul 2009 → Dec 2009 | |
| Riverside County Treasurer · | REFUND OF CANDIDA… | 1 | -$1,605 | Jan 2011 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $149,614 | 102 |
| Print & Mail | $32,116 | 28 |
| Strategy & Research | $10,500 | 7 |
| Fundraising | $7,028 | 24 |
| Wages & Payroll | $6,372 | 11 |
| Legal & Compliance | $6,243 | 10 |
| Media | $2,760 | 3 |
| Travel & Events | $2,743 | 12 |
| Software & Tech | $1,900 | 4 |
| Admin & Office | $1,664 | 9 |
| Contributions & Transfers | $239 | 4 |
| Digital | $110 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 31, 2011 | Laborer's International Union of North America | Office Rent | $273 |
| Jan 31, 2011 | Martinez & Associates | Professional Accounting Services | $393 |
| Jan 28, 2011 | Carl Wood | — | $500 |
| Jan 26, 2011 | CARL WOOD FOR ASSEMBLY 2010 | — | $500 |
| Jan 26, 2011 | CARL WOOD FOR ASSEMBLY 2010 | — | $500 |
| Jan 17, 2011 | Martinez & Associates | — | $1,650 |
| Jan 17, 2011 | Democratic Club Of Hemet And San Jacinto | Telephone | $200 |
| Jan 17, 2011 | Union Signs & Printing | T-Shirts | $440 |
| Jan 17, 2011 | ARISTOTLE | Computer Software | $875 |
| Jan 17, 2011 | Targeted Communications | — | $4,432 |
| Jan 17, 2011 | ARISTOTLE | Credit Card Processing Fees | $15 |
| Jan 17, 2011 | Uribe Printing | Printing | $477 |
| Jan 17, 2011 | ARISTOTLE | Computer Software | $125 |
| Jan 17, 2011 | POLITICAL DATA, INC. | Voter Outreach Software | $616 |
| Jan 17, 2011 | ARISTOTLE | Computer Software | $250 |
| Jan 17, 2011 | M.P.V. Group, Inc | Literature/Mailings | $6,976 |
| Jan 17, 2011 | Sala Ponnech | Printing | $477 |
| Jan 17, 2011 | KCAA 1050-AM Radio | Radio Advertising | $1,000 |
| Jan 17, 2011 | KCAL 96.7 | Radio Ad | $1,410 |
| Jan 17, 2011 | POLITICAL DATA, INC. | Voter File for Automated Calls | $897 |