$3.47M
Total disbursements
139
Distinct vendors
2,724
Disbursement rows
$188K
Independent expenditures
Jun 2012 – Mar 2015
Activity window
$2.58Macross 12 months
People paid by WOOD FOR ASSEMBLY 2014, JIM top 20 · $317,283 · 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… | 71 | $75,652 | Mar 2013 → Feb 2015 |
| Paul D. Ramey · | MILEAGE | 86 | $75,073 | Jan 2014 → Jan 2015 |
| United States Treasury · | 169 | $25,281 | Feb 2014 → Jan 2015 | |
| Cherie Maria · | 16 | $24,085 | Aug 2013 → Mar 2014 | |
| Humboldt County Elections · | 7 | $21,406 | Feb 2014 → Jul 2014 | |
| Amoruso Printing · | 79 | $13,873 | Nov 2012 → Nov 2014 | |
| Jesse T. Hoskins · | MILEAGE | 75 | $13,263 | Apr 2014 → Nov 2014 |
| Encore Event Rentals · | 25 | $10,289 | Mar 2014 → May 2014 | |
| Sonia E. Taylor · | 30 | $8,090 | Oct 2013 → Aug 2014 | |
| Jim Wood · | DINNER | 5 | $6,759 | May 2014 → Aug 2014 |
| Bodega Bay Lodge · | 4 | $6,741 | Sep 2014 | |
| Gabriel Castellanos · | 4 | $6,741 | Sep 2014 | |
| Ludell Maggard · | 8 | $5,080 | May 2014 → Jun 2014 | |
| Pacific Print Resources · | 6 | $5,078 | May 2014 → Jun 2014 | |
| Mayacama Golf Club · | APPETIZERS ONLY | 4 | $4,722 | Oct 2014 → Oct 2014 |
| Davis Jones · | 10 | $3,725 | Apr 2014 → May 2014 | |
| Ukiah Daily Journal · | 3 | $3,472 | May 2014 | |
| Union Hotel Restaurants · | ELECTION NIGHT EV… | 1 | $3,150 | Nov 2014 |
| Price Campaign Solutions · | 4 | $2,410 | Oct 2013 → Jan 2014 | |
| Catamaran Marketing · | 3 | $2,393 | Feb 2013 → Jun 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,769,443 | 1,800 |
| Print & Mail | $257,983 | 59 |
| Fundraising | $118,573 | 155 |
| Strategy & Research | $100,000 | 5 |
| Wages & Payroll | $96,851 | 120 |
| Travel & Events | $46,491 | 256 |
| Contributions & Transfers | $42,050 | 39 |
| Software & Tech | $31,753 | 14 |
| Digital | $7,200 | 61 |
| Legal & Compliance | $2,680 | 179 |
| Admin & Office | $1,636 | 36 |
Recent activity last 20 disbursements
| 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 | Jim Wood for Assembly 2014 | — | -$1,000 |
| Dec 31, 2014 | DEANE & COMPANY | — | $1,583 |
| Dec 31, 2014 | Jim Wood for Assembly 2014 | — | -$1,000 |