COOPER, TERRI KAY
U.S. House WA · C00871459 · 2024 cycle
Filings through May 5, 2025 · burn $4K/mo (last 90d ÷ 3)
Runway projection
$0 cash on hand · $4K/mo burn → 0.0 months runwayNo vendor activity in this window.
No vendor activity in this window.
No vendor activity in this window.
12-month spend by category
$12K across 12 months
Recent activity last 90 days
- 🆕 May 5, 2025 first $10K to TERRI COOPER MAYOR'S COMMITTEE — new vendor relationship Contributions & Transfers
- · May 5, 2025 $250 to PAC MANAGEMENT SERVICES, LLC Legal & Compliance
- · Apr 10, 2025 $348 to JOHNSON, GERRI Contributions & Transfers
Vendors by service category 9 categories
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COOPER, TERRI KAY 100% $13,500 1 disb
May 10, 2024 → May 10, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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JOHNSON, GERRI 100% $12,342 4 disbs lapsed
Mar 26, 2024 → May 5, 2025 · avg gap 135d between disbursements · last disbursement 381d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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DARK HORSE POLITICAL STRATEGIC MANAGEMENT CONSULTING 100% $8,500 2 disbs regular
Apr 5, 2024 → Apr 25, 2024 · avg gap 20d between disbursements · last disbursement 756d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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STEPS CUSTOM PRINT 100% $4,908 6 disbs lumpy
Mar 29, 2024 → Apr 15, 2024 · avg gap 3d between disbursements · last disbursement 766d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BEACON HILL CATERING 93% $3,327 1 disb
Apr 11, 2024 → Apr 11, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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HOLIDAY INN 7% $250 1 disb
Mar 29, 2024 → Mar 29, 2024Date Category Purpose Amount Mar 29, 2024 Travel & Events ROOM RENTAL FEE $250
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PAC INSURANCE GROUP 100% $3,045 7 disbs lapsed
Apr 4, 2024 → May 5, 2025 · avg gap 66d between disbursements · last disbursement 381d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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BARRISTER WINERY 79% $1,500 3 disbs lumpy
Mar 26, 2024 → Mar 29, 2024 · avg gap 2d between disbursements · last disbursement 783d agoNo recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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WinRed Technical Services, LLC 21% $407 2 disbs lumpyinfrastructure
Mar 31, 2024 → May 29, 2024 · avg gap 59d between disbursements · last disbursement 722d agoDate Category Purpose Amount May 29, 2024 Fundraising PAYMENT PROCESSING FEES $176 Mar 31, 2024 Fundraising PAYMENT PROCESSING FEES $231
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WASHINGTON STATE GOP 100% $288 1 disb
Mar 28, 2024 → Mar 28, 2024No recent disbursement detail available.
Vendor not yet canonicalized — no profile page.
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AMAZON 100% $117 1 disb
Mar 29, 2024 → Mar 29, 2024Date Category Purpose Amount Mar 29, 2024 Admin & Office OFFICE SUPPLIES $117
Spend by service category
No category spend in this window.
No category spend in this window.
No category spend in this window.
Show as table (with disbursement counts)
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $13,500 | 1 |
| Contributions & Transfers | $12,342 | 4 |
| Strategy & Research | $8,500 | 2 |
| Print & Mail | $4,908 | 6 |
| Travel & Events | $3,577 | 2 |
| Legal & Compliance | $3,045 | 7 |
| Fundraising | $1,907 | 5 |
| Software & Tech | $288 | 1 |
| Admin & Office | $117 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 5, 2025 | TERRI COOPER MAYOR'S COMMITTEE | CONTRIBUTION | $10,368 |
| May 5, 2025 | PAC MANAGEMENT SERVICES, LLC | COMPLIANCE SERVICES | $250 |
| Apr 10, 2025 | JOHNSON, GERRI | REIMBURSEMENT - ITEMIZATION NOT REQUIRED | $348 |
| Oct 3, 2024 | PAC MANAGEMENT SERVICES, LLC | COMPLIANCE SERVICES | $250 |
| Jul 25, 2024 | PAC INSURANCE GROUP | COMPLIANCE SERVICES | $250 |
| Jun 18, 2024 | JOHNSON, GERRI | REIMBURSEMENT - ITEMIZATION NOT REQUIRED | $169 |
| Jun 6, 2024 | PAC MANAGEMENT SERVICES, LLC | COMPLIANCE SERVICES | $750 |
| May 29, 2024 | WinRed Technical Services, LLC | PAYMENT PROCESSING FEES | $176 |
| May 10, 2024 | COOPER, TERRI KAY | DEBT PAYMENT | $13,500 |
| May 7, 2024 | PAC MANAGEMENT SERVICES, LLC | COMPLIANCE SERVICES | $750 |
| Apr 25, 2024 | PAC INSURANCE GROUP | INSURANCE | $295 |
| Apr 25, 2024 | DARK HORSE POLITICAL STRATEGIC MANAGEMENT CONSULTING | CAMPAIGN MANAGEMENT & CONSULTING SERVICES | $4,250 |
| Apr 15, 2024 | STEPS CUSTOM PRINT | PRINTING | $1,725 |
| Apr 11, 2024 | BEACON HILL CATERING | EVENT CATERING | $3,327 |
| Apr 5, 2024 | DARK HORSE POLITICAL STRATEGIC MANAGEMENT CONSULTING | CAMPAIGN MANAGEMENT & CONSULTING SERVICES | $4,250 |
| Apr 4, 2024 | STEPS CUSTOM PRINT | PRINTING | $294 |
| Apr 4, 2024 | STEPS CUSTOM PRINT | PRINTING | $56 |
| Apr 4, 2024 | PAC MANAGEMENT SERVICES, LLC | COMPLIANCE SERVICES | $500 |
| Apr 2, 2024 | STEPS CUSTOM PRINT | PRINTING | $1,067 |
| Apr 1, 2024 | STEPS CUSTOM PRINT | PRINTING | $1,418 |