MARISA WOOD FOR CONGRESS

Federal · FEC · C00779439

See all $1.10M in research →

$1.09M

Direct disbursements

Distinct vendors

421

Disbursement rows

$1K

Independent expenditures

May 2021 – May 2025

Activity window

$17Kacross 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.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

	Committee	Shared	Combined spend
D	DR. RAUL RUIZ FOR CONGRESS	8 vendors	$536,804	Network ↗
D	DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE	6 vendors	$2,455,223	Network ↗
D	JULIA BROWNLEY FOR CONGRESS	5 vendors	$245,924	Network ↗
D	STAND WITH SANCHEZ	4 vendors	$486,151	Network ↗
D	JOSH HARDER FOR CONGRESS	4 vendors	$484,785	Network ↗
D	HIMES FOR CONGRESS	4 vendors	$354,288	Network ↗
D	TONY CARDENAS FOR CONGRESS	4 vendors	$193,082	Network ↗
D	HEIDI HALL FOR CONGRESS	4 vendors	$96,079	Network ↗
D	PETE AGUILAR FOR CONGRESS	4 vendors	$58,500	Network ↗
D	FIGHT FOR THE PEOPLE PAC	3 vendors	$1,796,225	Network ↗

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 category

all-cycle

Spend by service category

Category	Total spend	Disbursements
Print & Mail	$326,238	23
Digital	$325,568	49
Strategy & Research	$146,219	33
Fundraising	$117,551	185
Software & Tech	$66,048	54
Legal & Compliance	$57,227	25
Contributions & Transfers	$33,921	8
Travel & Events	$15,210	36
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 showing 20 of 421

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