$796K
Direct disbursements
106
Distinct vendors
683
Disbursement rows
$188K
Independent expenditures
Nov 2012 – Mar 2015
Activity window
$796K direct disbursements · $2K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$496Kacross 12 months
People paid by WOOD FOR ASSEMBLY 2014, JIM top 20 · $58,546 · 0 of 20 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 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Card Service Center · | CREDIT CARD PAYME… | 20 | $17,999 | Mar 2013 → Feb 2015 |
| Paul D. Ramey · | MILEAGE | 16 | $9,246 | Apr 2014 → Jan 2015 |
| Cherie Maria · | 4 | $6,025 | Aug 2013 → Nov 2013 | |
| United States Treasury · | 28 | $4,156 | Feb 2014 → Jan 2015 | |
| Amoruso Printing · | 19 | $3,422 | Nov 2012 → Nov 2014 | |
| Union Hotel Restaurants · | ELECTION NIGHT EV… | 1 | $3,150 | Nov 2014 |
| Catamaran Marketing · | 3 | $2,393 | Feb 2013 → Jun 2013 | |
| Mayacama Golf Club · | APPETIZERS ONLY | 2 | $2,322 | Oct 2014 |
| Robert Durell · | 1 | $1,381 | Nov 2013 | |
| Encore Event Rentals · | 1 | $1,340 | Apr 2014 | |
| Ukiah Daily Journal · | 1 | $1,157 | May 2014 | |
| Price Campaign Solutions · | 1 | $1,030 | Oct 2013 | |
| Jim Wood · | CAMPAIGN CONTRIBU… | 1 | $1,000 | May 2014 |
| Sonia E. Taylor · | 4 | $957 | Oct 2013 → Aug 2014 | |
| Jesse T. Hoskins · | MILEAGE | 6 | $713 | Sep 2014 → Nov 2014 |
| Sonoma West Publishers · | 1 | $617 | May 2014 | |
| Office Depot · | 6 | $535 | Sep 2013 → Nov 2014 | |
| Constant Contact · | 11 | $446 | Aug 2013 → Jul 2014 | |
| El Farolito · | APPETIZERS ONLY | 1 | $350 | Jun 2014 |
| American Express · | 3 | $308 | Oct 2014 → Oct 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $689,334 | 444 |
| Wages & Payroll | $25,458 | 32 |
| Fundraising | $21,988 | 45 |
| Strategy & Research | $20,000 | 1 |
| Contributions & Transfers | $19,050 | 22 |
| Travel & Events | $13,450 | 48 |
| Print & Mail | $3,657 | 8 |
| Legal & Compliance | $1,735 | 62 |
| Admin & Office | $557 | 7 |
| Digital | $470 | 12 |
| Software & Tech | $2 | 2 |
Recent activity showing 20 of 683
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 5, 2015 | DEANE & COMPANY | — | $529 |
| Mar 2, 2015 | North State Payment Technologies, Inc. | — | $34 |
| Feb 27, 2015 | DEANE & COMPANY | — | $482 |
| Feb 27, 2015 | DEANE & COMPANY | — | $5 |
| Feb 19, 2015 | CARD SERVICE CENTER | Credit Card Payment | $282 |
| Feb 9, 2015 | DEANE & COMPANY | — | $750 |
| Feb 3, 2015 | North State Payment Technologies, Inc. | — | $34 |
| Jan 29, 2015 | UNITED STATES TREASURY | — | $38 |
| Jan 29, 2015 | Paul D. Ramey | — | $231 |
| Jan 29, 2015 | UNITED STATES TREASURY | — | $15 |
| Jan 26, 2015 | The Wildlife Society - Western Section | — | $120 |
| Jan 19, 2015 | Jim Wood for Assembly 2014 | Jim Wood, STATE HOUSE 2nd CA | $1,000 |
| Jan 14, 2015 | CARD SERVICE CENTER | Credit Card Payment | $249 |
| Jan 12, 2015 | UNITED STATES TREASURY | — | $295 |
| Jan 12, 2015 | Paul D. Ramey | — | $1,033 |
| Jan 12, 2015 | UNITED STATES TREASURY | — | $75 |
| Jan 5, 2015 | North State Payment Technologies, Inc. | — | $35 |
| Dec 31, 2014 | DEANE & COMPANY | — | $1,583 |
| Dec 31, 2014 | Sirius Mac Solutions, LLC | — | $353 |
| Dec 31, 2014 | Jim Wood for Assembly 2014 | — | -$1,000 |