$2.85M
Total disbursements
170
Distinct vendors
1,949
Disbursement rows
$365K
Independent expenditures
Jan 2015 – Mar 2017
Activity window
$1.65Macross 12 months
People paid by WOOD FOR ASSEMBLY 2016; JIM top 20 · $200,832 · 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… | 59 | $90,509 | Mar 2015 → Dec 2016 |
| Humboldt County Elections · | 4 | $20,040 | Feb 2016 → Jul 2016 | |
| Paul D. Ramey · | MILEAGE | 81 | $18,871 | Feb 2015 → Dec 2016 |
| Mayacama Golf Club · | APPETIZERS ONLY | 18 | $14,251 | Sep 2015 → Sep 2016 |
| Bodega Bay Sportfishing · | 2 | $7,000 | Jun 2016 | |
| Jim Wood · | 2 | $7,000 | May 2015 → Oct 2016 | |
| The Citizen Hotel · | 10 | 7 | $5,164 | Apr 2016 → Oct 2016 |
| San Jose Mariott · | APPETIZERS ONLY | 2 | $5,080 | Mar 2016 |
| Dry Creek Kitchen · | 7 | 2 | $4,694 | Jul 2016 |
| Amoruso Printing · | 17 | $4,552 | Mar 2015 → Oct 2016 | |
| Larrupin Cafe · | 12 | 1 | $4,100 | Dec 2015 |
| United States Treasury · | 132 | $3,680 | Mar 2015 → Dec 2016 | |
| California Prayer Breakfast · | 2 | $3,000 | Apr 2016 | |
| River Cats Foundation · | 3 | $2,500 | Aug 2015 → Aug 2016 | |
| Bodega Bay Lodge · | 5 | 1 | $2,198 | May 2015 |
| Brasserie Capitale · | APPETIZERS ONLY | 2 | $1,956 | Jun 2015 → Nov 2016 |
| The Fairmont Hotel · | 2 | 8 | $1,890 | Feb 2016 → Mar 2016 |
| Ella Dining · | APPETIZERS ONLY | 4 | $1,581 | Apr 2016 → Aug 2016 |
| Double O Mini Storage · | 2 | $1,417 | Sep 2016 | |
| Leadership Mendocino · | 3 | $1,350 | Apr 2015 → Feb 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $2,357,771 | 1,446 |
| Fundraising | $133,246 | 197 |
| Contributions & Transfers | $127,747 | 29 |
| Print & Mail | $92,565 | 20 |
| Wages & Payroll | $71,116 | 45 |
| Travel & Events | $47,324 | 123 |
| Legal & Compliance | $16,071 | 67 |
| Software & Tech | $6,187 | 7 |
| Admin & Office | $898 | 12 |
| Digital | $384 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 27, 2017 | — | -$2,000 | |
| Mar 27, 2017 | Jim Wood for Assembly | Voided: Original check dated 10/21/16 | -$2,000 |
| Jan 31, 2017 | James Wood for Assembly 2016 | — | $5,000 |
| Jan 31, 2017 | JIM WOOD FOR ASSEMBLY 2016 | Earmarked Contribution from: STEYER, THOMAS | $4,200 |
| Dec 31, 2016 | AUTHORIZE.NET | — | $34 |
| Dec 31, 2016 | DEANE & COMPANY | — | $2,448 |
| Dec 30, 2016 | CARD SERVICE CENTER | Credit Card Payment | $425 |
| Dec 30, 2016 | Matthew Deane dba PoliPay | — | $25 |
| Dec 30, 2016 | CARD SERVICE CENTER | Credit Card Payment | $5 |
| Dec 28, 2016 | UNITED STATES TREASURY | — | $38 |
| Dec 28, 2016 | DEANE & COMPANY | — | $2,310 |
| Dec 28, 2016 | Matthew Deane dba PoliPay | — | $25 |
| Dec 28, 2016 | Alhambra Water | — | $5 |
| Dec 28, 2016 | INTUIT | — | $233 |
| Dec 28, 2016 | UNITED STATES TREASURY | — | $15 |
| Dec 28, 2016 | Paul D. Ramey | — | $231 |
| Dec 16, 2016 | Paul D. Ramey | Mileage | $172 |
| Dec 13, 2016 | Paul D. Ramey | — | $231 |
| Dec 13, 2016 | UNITED STATES TREASURY | — | $38 |
| Dec 13, 2016 | UNITED STATES TREASURY | — | $15 |