$1.18M
Direct disbursements
100
Distinct vendors
694
Disbursement rows
$153K
Independent expenditures
Apr 2013 – Oct 2016
Activity window
$5Kacross 12 months
People paid by COOPER FOR ASSEMBLY 2014, JIM top 20 · $153,706 · 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 |
|---|---|---|---|---|
| River City Printing · | 1000 FANS | 14 | $36,298 | Jul 2013 → Nov 2014 |
| Skyler Wonnacott · | MILEAGE | 63 | $21,464 | Jul 2013 → Nov 2014 |
| Trevor Hunt · | 11 | $15,477 | Jul 2013 → Nov 2014 | |
| Cardinal Communications · | 1 | $12,218 | Nov 2014 | |
| Card Service Center · | CREDIT CARD PAYME… | 17 | $12,063 | Aug 2013 → Dec 2014 |
| Allied Printing · | 9 | $8,803 | Jul 2013 → May 2014 | |
| Lightning Communications · | 1 | $7,730 | May 2014 | |
| Lynn Wiggins · | 10 | $7,593 | Apr 2014 → Oct 2014 | |
| Wyman Designs · | 6 | $6,400 | May 2014 → Oct 2014 | |
| United States Treasury · | 11 | $6,278 | Feb 2014 → Oct 2014 | |
| Buchanan Enterprises · | APPETIZERS ONLY | 6 | $6,148 | May 2013 → Aug 2014 |
| Belaire Displays · | 1 | $3,483 | Mar 2014 | |
| Shady Lady Saloon · | 1 | $1,811 | Sep 2013 | |
| The Park · | 11 | 2 | $1,652 | Oct 2013 → Nov 2013 |
| Lynn Roosevelt Wiggins · | 1 | $1,500 | Sep 2014 | |
| Frontier Communications · | 7 | $1,409 | Mar 2014 → Jan 2015 | |
| Julie Wedge · | 1 | $1,000 | Jul 2014 | |
| Marcus Ziegler · | 2 | $972 | May 2014 → Jun 2014 | |
| Harmony Johnson · | 2 | $768 | May 2014 → Jun 2014 | |
| Getty Images · | 1 | $640 | May 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $889,646 | 528 |
| Print & Mail | $127,506 | 15 |
| Contributions & Transfers | $56,727 | 14 |
| Wages & Payroll | $38,823 | 35 |
| Fundraising | $26,731 | 59 |
| Travel & Events | $14,382 | 32 |
| Software & Tech | $13,812 | 5 |
| Strategy & Research | $13,500 | 1 |
| Field & Voter Contact | $3,416 | 5 |
Recent activity showing 20 of 694
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 18, 2016 | Jim Cooper for Assembly 2016 | — | $1,000 |
| Sep 28, 2016 | Jim Cooper Jim Cooper for Assembly | Check #1040 | $4,200 |
| Sep 26, 2016 | Jim Cooper for Assembly 2014 | — | $1,500 |
| Sep 26, 2016 | Jim Cooper for Assembly 2014 | — | -$1,500 |
| Sep 15, 2015 | Jim Cooper for Assembly 2014 | — | $1,000 |
| Sep 3, 2015 | Jim Cooper for Assembly 2014 | Debt Retirement; Void Check | -$1,000 |
| Jun 17, 2015 | Jim Cooper for Assembly 2016 | 2016 Primary | $2,000 |
| Apr 22, 2015 | DEANE & COMPANY | — | $1,579 |
| Apr 22, 2015 | DEANE & COMPANY | — | $6,000 |
| Apr 21, 2015 | MCKINLEY PILLOWS FUNDRAISING, INC. | — | $1,230 |
| Apr 10, 2015 | DEANE & COMPANY | — | $811 |
| Apr 8, 2015 | DEANE & COMPANY | — | $1,886 |
| Mar 24, 2015 | MCKINLEY PILLOWS FUNDRAISING, INC. | — | $10,000 |
| Mar 17, 2015 | PHIL GIARRIZZO CAMPAIGNS, INC. | — | $4,000 |
| Mar 9, 2015 | JIM COOPER FOR ASSEMBLY 2014 | 2014 DEBT RETIREMENT | $8,200 |
| Mar 4, 2015 | DEANE & COMPANY | — | $1,547 |
| Feb 25, 2015 | MCKINLEY PILLOWS FUNDRAISING, INC. | — | $8 |
| Feb 25, 2015 | Jim Cooper for Assembly 2014 | Debt Reduction | $8,200 |
| Feb 25, 2015 | MCKINLEY PILLOWS FUNDRAISING, INC. | — | $4 |
| Feb 25, 2015 | MCKINLEY PILLOWS FUNDRAISING, INC. | — | $6,040 |