$750K
Direct disbursements
141
Distinct vendors
500
Disbursement rows
$250K
Independent expenditures
Oct 2022 – Dec 2024
Activity window
$750K 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)
$70Kacross 12 months
People paid by WOOD FOR ASSEMBLY 2024; JIM top 20 · $114,929 · 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 Services Center · | CREDIT CARD PAYME… | 33 | $56,207 | Jan 2023 → Nov 2024 |
| Will Tesconi · | 11 | 20 | $8,800 | Feb 2023 → Jan 2024 |
| Mayacama Golf Club · | 10 | 2 | $7,461 | Nov 2023 |
| Bodega Bay Sportfishing · | 1 | $5,000 | Aug 2023 | |
| Jim Wood · | 1 | $5,000 | Jul 2023 | |
| American Airlines · | 07 | 1 | $4,670 | May 2024 |
| British Airways · | 11 | 1 | $4,362 | Oct 2023 |
| John Friedemann · | 1 | $3,000 | Oct 2023 | |
| The Matheson · | 6 | 1 | $2,954 | Apr 2023 |
| United States Treasury · | 28 | $2,518 | Jan 2023 → Jan 2024 | |
| The Climate Center · | 1 | $2,500 | Nov 2023 | |
| American Express · | CREDIT CARD PAYME… | 1 | $2,171 | Nov 2023 |
| Russian River Brewery · | APPETIZERS ONLY | 1 | $2,032 | Mar 2023 |
| Aoilo Bodega Espanola · | 08 | 2 | $1,884 | Feb 2023 → Aug 2023 |
| Southwest Airlines · | 05 | 4 | $1,809 | Feb 2023 → Jul 2023 |
| California Democratic Party · | 4 | $1,155 | Apr 2023 → Oct 2023 | |
| Double O Mini Storage · | 15 | $1,050 | Feb 2023 → Sep 2024 | |
| Mendocino College Foundation · | 2 | $1,000 | Apr 2023 → Mar 2024 | |
| Redwood Coast Democrats · | 1 | $750 | Mar 2023 | |
| Karen Bowers · | 11 | 2 | $606 | Oct 2023 → Nov 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $551,213 | 318 |
| Fundraising | $98,180 | 55 |
| Travel & Events | $28,566 | 49 |
| Wages & Payroll | $26,443 | 32 |
| Contributions & Transfers | $21,751 | 14 |
| Admin & Office | $14,115 | 13 |
| Legal & Compliance | $9,115 | 17 |
| Print & Mail | $216 | 2 |
Recent activity showing 20 of 500
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 18, 2024 | DEANE & COMPANY | — | $551 |
| Dec 18, 2024 | DEANE & COMPANY | — | $50 |
| Dec 9, 2024 | DEANE & COMPANY | — | $518 |
| Dec 4, 2024 | California Foundation on the Environment and the Economy | 3/22/24-3/29/24, Legislative Study Tour, 1, Officeholder | $9,273 |
| Dec 3, 2024 | Jim Wood for Assembly 2024 | Transfer to Affiliated Committee | $8,000 |
| Nov 26, 2024 | CARD SERVICES CENTER | Credit Card Payment | $119 |
| Nov 18, 2024 | CARD SERVICES CENTER | Credit Card Payment | $198 |
| Nov 6, 2024 | DEANE & COMPANY | — | $515 |
| Oct 22, 2024 | CARD SERVICES CENTER | Credit Card Payment | $3,099 |
| Oct 18, 2024 | Craft House at Corque | 10/18/24, Legislative Meeting, 1, Officeholder | $150 |
| Oct 14, 2024 | Jim Wood for Treasurer 2026 | — | $1,000 |
| Oct 7, 2024 | Camden Spit & Larder | 10/03/24, Legislative Staff Meeting, 14, including Officeholder | $1,893 |
| Oct 7, 2024 | DEANE & COMPANY | — | $944 |
| Sep 27, 2024 | Fox & Goose Public House | — | $28 |
| Sep 26, 2024 | The Citizen Hotel Autograph Collection | — | $31 |
| Sep 25, 2024 | Golden 1 Center | 09/25/24, Retirement Gift, Nicole Curran-Sanchez | $272 |
| Sep 24, 2024 | CARD SERVICES CENTER | Credit Card Payment | $2,556 |
| Sep 21, 2024 | Anthem Healdsburg | 09/21/24, Retirement Gift, Ruth Valenzuela | $301 |
| Sep 20, 2024 | Dierk's Parkside Cafe | — | $71 |
| Sep 12, 2024 | R. Douglas Custom Clothier | 10/03/24, Legislative Staff Recognition, 2, Franklin Porter, Sage Miller | $261 |