$1.32M
Direct disbursements
157
Distinct vendors
784
Disbursement rows
$294K
Independent expenditures
Jan 2019 – Nov 2021
Activity window
$1.32M direct disbursements · $4K earmarked passthrough routed to recipients (2 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$31Kacross 12 months
People paid by WOOD FOR ASSEMBLY 2020; JIM top 20 · $99,083 · 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 |
|---|---|---|---|---|
| Elan Financial Services · | CREDIT CARD PAYME… | 16 | $33,232 | Mar 2019 → Jun 2020 |
| Fire Safe Sonoma · | 1 | $10,000 | Dec 2020 | |
| William B. Tesconi · | 11 | 20 | $9,024 | Jul 2019 → Jan 2021 |
| Paul Ramey · | 11 | 30 | $7,429 | Jan 2019 → Dec 2020 |
| Mayacama Golf Club · | APPETIZERS ONLY | 3 | $6,955 | Oct 2019 → Dec 2020 |
| Humboldt County Elections · | 2 | $4,483 | Nov 2019 → Dec 2019 | |
| United States Treasury · | 61 | $4,371 | Jan 2019 → Jan 2021 | |
| Card Services Center · | CREDIT CARD PAYME… | 5 | $4,235 | Jul 2020 → Dec 2020 |
| Sirius Mac Solutions · | 3 | $3,228 | May 2019 → Jan 2020 | |
| Jim Wood · | 2 | $3,000 | Oct 2020 → Jan 2021 | |
| Ruth Valenzuela · | 8 | $2,115 | Feb 2019 → Aug 2020 | |
| John Friedeman · | 1 | $1,920 | Sep 2019 | |
| Hareline Graphics · | 2 | $1,700 | Dec 2019 → Oct 2020 | |
| Tequila Museo Mayahuel · | APPETIZERS ONLY | 1 | $1,668 | May 2019 |
| Erin Dunn · | 5 | 6 | $1,313 | May 2019 → Nov 2020 |
| Equality California · | 1 | $1,000 | Mar 2019 | |
| River Cats Foundation · | 1 | $1,000 | Jul 2019 | |
| Double O Mini Storage · | 12 | $840 | Feb 2019 → Dec 2020 | |
| Healthcare Foundation · | 2 | $800 | Feb 2020 → Oct 2020 | |
| Cancer Resource Center · | 2 | $770 | May 2019 → Dec 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $916,578 | 556 |
| Contributions & Transfers | $261,442 | 27 |
| Fundraising | $68,562 | 70 |
| Wages & Payroll | $34,721 | 40 |
| Travel & Events | $20,930 | 43 |
| Legal & Compliance | $18,835 | 33 |
| Software & Tech | $1,318 | 1 |
| Print & Mail | $1,149 | 10 |
| Digital | $1,000 | 1 |
| Admin & Office | $312 | 3 |
Recent activity showing 20 of 784
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 22, 2021 | Jim Wood for Assembly 2022 | — | $2,500 |
| Sep 13, 2021 | Jim Wood for Assembly 2020 | Void Check | -$1,500 |
| Aug 30, 2021 | Jim Wood for Assembly 2022 | — | $1,100 |
| Jun 3, 2021 | Jim Wood for Assembly 2020 | Check never cashed from 09/29/2020 | -$1,500 |
| May 18, 2021 | Jim Wood for Assembly 2020 | Void check | -$2,000 |
| Apr 16, 2021 | Mendocino County Clerk-Recorder | — | $1,001 |
| Feb 10, 2021 | DEANE & COMPANY | — | $580 |
| Feb 10, 2021 | DEANE & COMPANY | — | $75 |
| Jan 28, 2021 | Jim Wood for Assembly 2020 | — | $4,700 |
| Jan 25, 2021 | William B. Tesconi | — | $25 |
| Jan 21, 2021 | Jim Wood | — | $1,500 |
| Jan 14, 2021 | DEANE & COMPANY | — | $75 |
| Jan 13, 2021 | UNITED STATES TREASURY | — | $51 |
| Jan 13, 2021 | UNITED STATES TREASURY | — | $156 |
| Dec 31, 2020 | CARD SERVICES CENTER | Credit Card Payment | $102 |
| Dec 31, 2020 | CARD SERVICES CENTER | Credit Card Payment | $573 |
| Dec 29, 2020 | William B. Tesconi | — | $528 |
| Dec 29, 2020 | UNITED STATES TREASURY | — | $15 |
| Dec 29, 2020 | Paul Ramey | — | $231 |
| Dec 29, 2020 | UNITED STATES TREASURY | — | $156 |