$3.27M
Total disbursements
182
Distinct vendors
1,238
Disbursement rows
$250K
Independent expenditures
Oct 2022 – Dec 2024
Activity window
$162Kacross 12 months
People paid by WOOD FOR ASSEMBLY 2024; JIM top 20 · $405,629 · 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… | 79 | $125,030 | Jan 2023 → Nov 2024 |
| California Democratic Party · | 18 | $103,940 | Apr 2023 → Oct 2023 | |
| American Express · | CREDIT CARD PAYME… | 3 | $41,636 | Aug 2023 → Nov 2023 |
| Will Tesconi · | MILEAGE | 65 | $27,240 | Jan 2023 → Jan 2024 |
| American Airlines · | 07 | 6 | $14,314 | Aug 2023 → May 2024 |
| San Francisco Giants · | 2 | $12,694 | Feb 2023 | |
| The Matheson · | 6 | 4 | $12,216 | Apr 2023 → Jun 2023 |
| Bodega Bay Sportfishing · | 2 | $10,000 | Aug 2023 | |
| Mayacama Golf Club · | 10 | 2 | $7,461 | Nov 2023 |
| United States Treasury · | 78 | $7,319 | Jan 2023 → Apr 2024 | |
| Equality California · | 2 | $6,000 | Jan 2023 | |
| Mendonoma Health Alliance · | 2 | $5,000 | Jul 2023 | |
| Jim Wood · | 1 | $5,000 | Jul 2023 | |
| British Airways · | 11 | 1 | $4,362 | Oct 2023 |
| Brasserie Du Monde · | APPETIZERS ONLY | 6 | $4,214 | Jan 2023 → Jun 2023 |
| Sonoma Outfitters · | 03 | 2 | $4,178 | Mar 2024 |
| Russian River Brewery · | APPETIZERS ONLY | 2 | $4,064 | Mar 2023 |
| Aoilo Bodega Espanola · | 08 | 4 | $3,768 | Feb 2023 → Aug 2023 |
| Southwest Airlines · | 05 | 8 | $3,618 | Feb 2023 → Jul 2023 |
| Daniel Weitzman · | 7 | 2 | $3,576 | Aug 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $1,463,147 | 33 |
| Other / Unclassified | $1,233,674 | 801 |
| Fundraising | $287,063 | 133 |
| Travel & Events | $155,388 | 108 |
| Wages & Payroll | $67,446 | 89 |
| Admin & Office | $32,982 | 22 |
| Legal & Compliance | $24,670 | 46 |
| Digital | $6,000 | 2 |
| Print & Mail | $516 | 4 |
Recent activity last 20 disbursements
| 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 |