$1.13M
Total disbursements
63
Distinct vendors
437
Disbursement rows
$1K
Independent expenditures
May 2021 – May 2025
Activity window
$19Kacross 12 months
Staff & officers 1 officer on file (FEC Form 1)
Treasurer
Dewey, Jennifer
Single treasurer on file — no other committees served by this officer in our records.
No cross-committee operative network for MARISA WOOD FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.
People paid by MARISA WOOD FOR CONGRESS top 4 · $35,087 · 1 of 4 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 1 name identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Norberto Gonzalez | REIMBURSEMENT (VE… | 2 | $23,258 | Jul 2022 → Oct 2022 |
| Marisa Wood · | REIMBURSEMENT (VE… | 5 | $10,047 | Aug 2021 → May 2024 |
| Baldev Dhami | CATERING | 1 | $1,357 | Oct 2024 |
| Lizbet Aviles | EVENT SUPPLIES | 1 | $425 | Nov 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Digital | $326,840 | 50 |
| Print & Mail | $326,238 | 23 |
| Strategy & Research | $146,219 | 33 |
| Fundraising | $145,869 | 193 |
| Software & Tech | $69,129 | 56 |
| Legal & Compliance | $58,967 | 26 |
| Contributions & Transfers | $34,522 | 9 |
| Travel & Events | $16,068 | 39 |
| Field & Voter Contact | $1,740 | 1 |
| Wages & Payroll | $1,718 | 1 |
| Other / Unclassified | $1,000 | 1 |
| Admin & Office | $907 | 3 |
| Media | $725 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 1, 2025 | NGP | DATABASE SOFTWARE | $1,439 |
| Mar 10, 2025 | FRESNO BEE | SUBSCRIPTION | $56 |
| Feb 7, 2025 | Q STREET COMPLIANCE, LLC | FINANCIAL COMPLIANCE CONSULTING | $481 |
| Feb 6, 2025 | FRESNO BEE | SUBSCRIPTION | $56 |
| Jan 22, 2025 | TULARE COUNTY STORE | OFFICE SUPPLIES | $270 |
| Jan 7, 2025 | FRESNO BEE | SUBSCRIPTION | $56 |
| Nov 4, 2024 | PARAGON SOLUTIONS | CREDIT CARD PROCESSING FEES | $25 |
| Nov 1, 2024 | BANK OF AMERICA | BANK FEE | $30 |
| Oct 28, 2024 | BFJ FINANCIAL SERVICES | TAX PREPARATION | $4,500 |
| Oct 8, 2024 | FRESNO BEE | SUBSCRIPTION | $29 |
| Oct 4, 2024 | NGP VAN, Inc. (EveryAction) | DATABASE SOFTWARE | $1,950 |
| Oct 2, 2024 | PARAGON SOLUTIONS | CREDIT CARD PROCESSING FEES | $120 |
| Oct 1, 2024 | DHAMI, BALDEV | CATERING | $1,357 |
| Sep 30, 2024 | STATE OF CALIFORNIA FRANCHISE TAX BOARD | TAXES | $1,718 |
| Sep 9, 2024 | FRESNO BEE | SUBSCRIPTION | $29 |
| Sep 4, 2024 | RED HOUSE BBQ | CATERING | $1,480 |
| Sep 3, 2024 | PARAGON SOLUTIONS | CREDIT CARD PROCESSING FEES | $25 |
| Aug 12, 2024 | FRESNO BEE | SUBSCRIPTION | $29 |
| Aug 2, 2024 | PARAGON SOLUTIONS | CREDIT CARD PROCESSING FEES | $25 |
| Jul 12, 2024 | Q STREET COMPLIANCE, LLC | FINANCIAL COMPLIANCE CONSULTING | $1,313 |