WOOD FOR ASSEMBLY 2018; JIM

California · CA-SOS · 1392333

$1.51M
Direct disbursements
169
Distinct vendors
964
Disbursement rows
$336K
Independent expenditures
Nov 2016 – Mar 2021
Activity window

$1.51M direct disbursements · $3K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)

$-3Kacross 12 months

People paid by WOOD FOR ASSEMBLY 2018; JIM top 20 · $178,250 · 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… 28 $49,797 Dec 2016 → Jan 2019
Audience Partners · ONLINE ADS 2 $30,000 Aug 2017 → Oct 2017
Sean Hamlin · MILEAGE 21 $23,928 Mar 2018 → Dec 2018
United States Treasury · 67 $11,531 Jan 2017 → Dec 2018
Humbolt County Elections · 2 $8,817 Feb 2018 → Jul 2018
Paul D. Ramey · 02 36 $8,479 Jan 2017 → Dec 2018
Tony T. Bui · 6 $7,352 Jan 2017 → Jun 2017
Jim Wood · 2 $5,700 Apr 2017 → Jul 2018
Larrupin Cafe · 12 1 $4,512 Dec 2016
Bodega Bay Sportfishing · 2 $4,500 Jun 2017 → Jun 2017
Brasserie Capitale · APPETIZERS ONLY 12 $4,496 Jan 2017 → May 2018
Mayacama Golf Club · APPETIZERS ONLY 5 $4,461 Apr 2018 → Oct 2018
Sonia E. Taylor · 9 $2,598 Nov 2016 → Dec 2018
American Airlines · 07 3 $2,227 Feb 2017 → May 2018
Union Hotel · 11 2 $2,200 Jun 2018 → Nov 2018
Copa Airlines · 11 1 $1,847 Nov 2018
Villa Chanticleer · 2 $1,665 May 2017 → May 2018
Goode Company · 3 $1,506 Aug 2017 → Aug 2018
Tickets Now · 2 $1,318 Sep 2017 → Oct 2017
Elizabeth Snow · APPETIZERS ONLY 3 $1,318 Jan 2017 → Dec 2017

Spend by category

all-cycle
Contributions & Transfers $292K Fundraising $72K Legal & Compliance $37K Wages & Payroll $36K Travel & Events $34K Digital $34K Print & Mail $867 Software & Tech $840 Admin & Office $233 Media $66

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,006,638 692
Contributions & Transfers $291,811 24
Fundraising $71,815 98
Legal & Compliance $37,256 30
Wages & Payroll $36,289 43
Travel & Events $34,043 58
Digital $33,503 8
Print & Mail $867 5
Software & Tech $840 1
Admin & Office $233 3
Media $66 2

Recent activity showing 20 of 964

Date Vendor Purpose Amount
Mar 15, 2021 Jim Wood for Assembly 2018 2018 General - Check never cashed -$3,000
Feb 13, 2019 DEANE & COMPANY $1,141
Feb 12, 2019 DEANE & COMPANY $589
Feb 7, 2019 DEANE & COMPANY $2,463
Jan 30, 2019 CARD SERVICE CENTER Credit Card Payment $1,095
Jan 30, 2019 CARD SERVICE CENTER Credit Card Payment $483
Jan 22, 2019 NATIONBUILDER $239
Jan 17, 2019 State Compensation Insurance Fund $439
Jan 17, 2019 Jim Wood for Assembly 2018 Campaign contribution $750
Jan 14, 2019 Ella Dining Room & Bar Appetizers Only $411
Jan 10, 2019 Capital Books and Gift 1/10/19, Recognition Gifts for Constituents, 4 $101
Jan 9, 2019 Sonoma County Farm Bureau $340
Jan 9, 2019 Greater Eureka Chamber of Commerce $170
Jan 9, 2019 Planned Parenthood Choices Breakfast $500
Jan 9, 2019 Fire and Light Originals, L.P. 12/21/18, Holiday Gifts for Staff, 7 $114
Jan 9, 2019 OE3 Picnic Fund $160
Jan 8, 2019 CARD SERVICE CENTER Credit Card Payment $834
Jan 3, 2019 Ca'Bianca 1/3/19, Legislative Staff Meeting, 13, including Candidate $411
Jan 2, 2019 Sonoma County Conservation Action $250
Dec 28, 2018 CARD SERVICE CENTER Credit Card Payment $2,091