$3.85M
Total disbursements
241
Distinct vendors
2,866
Disbursement rows
$588K
Independent expenditures
Nov 2014 – Aug 2020
Activity window
$15Kacross 12 months
People paid by COOPER FOR ASSEMBLY 2016; JIM top 20 · $466,571 · 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 |
|---|---|---|---|---|
| Chase Card Services · | CREDIT CARD PAYME… | 49 | $225,683 | Jan 2016 → Dec 2016 |
| Card Service Center · | CREDIT CARD PAYME… | 38 | $68,576 | Feb 2015 → Feb 2016 |
| River City Printing · | 8 | $44,280 | Jun 2015 → Oct 2016 | |
| Southwest Airlines Company · | 11 | 75 | $19,074 | Jul 2015 → Nov 2016 |
| Jim Cooper · | MONETARY | 4 | $15,600 | Mar 2015 → Aug 2020 |
| Sierra Nevada Swimming · | 3 | $15,000 | Oct 2016 | |
| Trevor Hunt Design · | 7 | $10,500 | May 2016 → Oct 2016 | |
| Apple Store · | 10 | $8,845 | May 2016 → Jun 2016 | |
| Warren K. Ito · | 12 | 6 | $8,520 | Oct 2015 → Dec 2015 |
| California Building Bridges · | 3 | $7,975 | Jan 2015 → Nov 2016 | |
| Lisa Ramer · | MILEAGE | 60 | $6,431 | Mar 2015 → Dec 2016 |
| Skyler Wonnacott · | MILEAGE | 41 | $5,604 | Mar 2015 → Dec 2016 |
| Southwest Airlines · | 10 | 23 | $4,877 | Nov 2014 → Dec 2015 |
| Mikey Hothi · | 11 | 39 | $4,191 | Apr 2015 → Sep 2016 |
| Best Buy · | CREDIT | 10 | $4,166 | Jul 2015 → Nov 2016 |
| Apple Online Store · | 3 | $4,133 | Jan 2016 | |
| Hyatt Hotel Regency · | 2 | 24 | $4,027 | Nov 2015 → Oct 2016 |
| The Observer · | 2 | $3,214 | Jun 2016 | |
| Phil Giarrizzo Campaigns · | 3 | $3,031 | Mar 2015 → Jun 2015 | |
| Esquire Grill · | APPETIZERS ONLY | 13 | $2,847 | Dec 2014 → Apr 2016 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,107,982 | 2,130 |
| Fundraising | $364,675 | 211 |
| Print & Mail | $96,017 | 37 |
| Wages & Payroll | $92,313 | 58 |
| Contributions & Transfers | $84,300 | 52 |
| Travel & Events | $75,737 | 343 |
| Software & Tech | $21,219 | 29 |
| Admin & Office | $4,388 | 6 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 11, 2020 | Jim Cooper | — | $5,000 |
| Dec 10, 2019 | Tom Daly for Assembly 2020 | — | $5,000 |
| Dec 10, 2019 | Tom Daly for Assembly 2020 | — | $5,000 |
| Jan 28, 2019 | Jim Cooper for Assembly 2018 | Campaign Contribution | $1,000 |
| Mar 15, 2017 | Cooper, Jim | — | $2,000 |
| Mar 15, 2017 | Jim Cooper for Assembly | — | $2,000 |
| Feb 9, 2017 | DEANE & COMPANY | — | $1,131 |
| Feb 9, 2017 | Valley High School | — | $100 |
| Feb 9, 2017 | DEANE & COMPANY | — | $200 |
| Feb 9, 2017 | CALIFORNIA CORRECTIONAL PEACE OFFICERS ASSOCIATION | — | $333 |
| Feb 9, 2017 | DEANE & COMPANY | — | $1,131 |
| Jan 31, 2017 | JIM COOPER FOR ASSEMBLY 2016 | Earmarked Contribution from: DAPRATO, ANGELA | $100 |
| Jan 28, 2017 | JIM COOPER FOR ASSEMBLY 2016 | — | $1,000 |
| Jan 20, 2017 | CALIFORNIA CORRECTIONAL PEACE OFFICERS ASSOCIATION | — | $333 |
| Jan 20, 2017 | Jim Cooper for Assembly 2016 | Jim Cooper, STATE HOUSE 9th CA | $1,000 |
| Jan 19, 2017 | DEANE & COMPANY | — | $2,431 |
| Jan 19, 2017 | DEANE & COMPANY | — | $2,431 |
| Dec 30, 2016 | DEANE & COMPANY | — | $2,294 |
| Dec 30, 2016 | DEANE & COMPANY | — | $2,448 |
| Dec 29, 2016 | CHASE CARD SERVICES | Credit Card Payment | $1,711 |