COOPER FOR CITY COUNCIL 2012, FRIENDS OF JIM
California · CA-SOS · 1339965
$103K
Total disbursements
29
Distinct vendors
159
Disbursement rows
$13K
Independent expenditures
Jul 2011 – Nov 2014
Activity window
$5Kacross 12 months
People paid by COOPER FOR CITY COUNCIL 2012, FRIENDS OF JIM top 5 · $7,677 · 0 of 5 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 5 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 Service Center · | CREDIT CARD PAYME… | 22 | $6,342 | Jan 2013 → Sep 2014 |
| Apple Store · | 4 | $645 | Mar 2013 → Oct 2013 | |
| Southwest Airlines · | 11 | 2 | $304 | Oct 2013 → Nov 2013 |
| Mamie Yee · | 11 | 1 | $240 | Nov 2013 |
| Firestone Public House · | 3 | $146 | May 2013 → Dec 2013 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $85,751 | 94 |
| Wages & Payroll | $9,232 | 25 |
| Fundraising | $6,342 | 22 |
| Travel & Events | $797 | 5 |
| Software & Tech | $645 | 4 |
| Print & Mail | $255 | 1 |
| Contributions & Transfers | $200 | 2 |
| Legal & Compliance | $78 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Nov 21, 2014 | DEANE & COMPANY | — | $530 |
| Nov 6, 2014 | DEANE & COMPANY | — | $419 |
| Nov 6, 2014 | DEANE & COMPANY | — | $255 |
| Nov 6, 2014 | DEANE & COMPANY | — | $134 |
| Nov 6, 2014 | DEANE & COMPANY | — | $183 |
| Nov 6, 2014 | DEANE & COMPANY | — | $204 |
| Oct 19, 2014 | DEANE & COMPANY | — | $285 |
| Oct 19, 2014 | DEANE & COMPANY | — | $279 |
| Oct 2, 2014 | DEANE & COMPANY | — | $157 |
| Sep 28, 2014 | CARD SERVICE CENTER | Credit Card Payment | $31 |
| Sep 28, 2014 | CARD SERVICE CENTER | Credit Card Payment | $57 |
| Sep 28, 2014 | CARD SERVICE CENTER | Credit Card Payment | $12 |
| Sep 28, 2014 | CARD SERVICE CENTER | Credit Card Payment | $368 |
| Sep 28, 2014 | CARD SERVICE CENTER | Credit Card Payment | $17 |
| Sep 24, 2014 | DEANE & COMPANY | — | $411 |
| Sep 10, 2014 | CARD SERVICE CENTER | Credit Card Payment | $25 |
| Sep 3, 2014 | DEANE & COMPANY | — | $156 |
| Aug 6, 2014 | CARD SERVICE CENTER | Credit Card Payment | $25 |
| Jul 9, 2014 | CARD SERVICE CENTER | Credit Card Payment | $25 |
| Jun 6, 2014 | CARD SERVICE CENTER | Credit Card Payment | $25 |