$5.19M
Direct disbursements
312
Distinct vendors
3,143
Disbursement rows
$683K
Independent expenditures
Dec 2016 – Mar 2019
Activity window
$5.19M direct disbursements · $15K earmarked passthrough routed to recipients (7 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$2.15Macross 12 months
People paid by COOPER FOR ASSEMBLY 2018; JIM top 20 · $479,766 · 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… | 61 | $294,306 | Feb 2017 → Dec 2018 |
| River City Printers · | 6 | $45,210 | Oct 2018 → Oct 2018 | |
| In Vino Veritas · | 7 | $25,007 | Feb 2017 → Sep 2018 | |
| Southwest Airlines · | 2 | 68 | $14,628 | Jun 2017 → Oct 2018 |
| Californians Building Bridges · | 4 | $10,198 | Aug 2018 → Aug 2018 | |
| Sierra Nevada Swimming · | 2 | $10,000 | Jan 2018 | |
| Skyler Wonnacott · | MILEAGE | 87 | $9,864 | Feb 2017 → Nov 2018 |
| Kirk Briggs Signs · | (CREDIT) | 6 | $9,386 | May 2018 → May 2018 |
| Apple Store · | (CREDIT) | 26 | $8,593 | Feb 2017 → Jul 2018 |
| Tequila Museo Mayahuel · | APPETIZERS ONLY | 16 | $7,865 | Mar 2017 → Oct 2018 |
| Trevor Hunt · | 6 | $7,000 | Oct 2018 → Oct 2018 | |
| The Observer Newspapers · | 2 | $6,400 | Oct 2018 | |
| Jim Cooper · | 3 | $5,900 | May 2018 → Jul 2018 | |
| Hornblower Cruises · | 10 | 4 | $5,375 | Oct 2018 |
| The Diplomat Steakhouse · | 4 | 20 | $4,123 | Mar 2018 → Oct 2018 |
| The Citizen Hotel · | 4 | 13 | $3,880 | Feb 2017 → Aug 2018 |
| Ironstone Amphitheatre · | 2 | $3,351 | Feb 2017 | |
| The Limo Company · | 9 | 5 | $3,167 | Oct 2017 → Sep 2018 |
| Alison Wong Design · | 2 | $2,916 | May 2018 | |
| Empress Tavern · | 6 | 6 | $2,597 | May 2017 → Aug 2017 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,242,023 | 2,300 |
| Contributions & Transfers | $1,271,635 | 29 |
| Fundraising | $340,064 | 123 |
| Print & Mail | $109,393 | 28 |
| Travel & Events | $107,420 | 526 |
| Wages & Payroll | $85,066 | 45 |
| Software & Tech | $19,585 | 39 |
| Digital | $6,897 | 18 |
| Strategy & Research | $4,000 | 4 |
| Admin & Office | $1,893 | 29 |
| Legal & Compliance | $385 | 2 |
Recent activity showing 20 of 3,143
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 19, 2019 | JIM COOPER FOR ASSEMBLY 2020 | — | $1,500 |
| Jan 22, 2019 | Jim Cooper for Assembly 2018 | Jim Cooper, STATE HOUSE 9th CA | $1,000 |
| Dec 31, 2018 | SECRETARY OF STATE | — | $10 |
| Dec 31, 2018 | SECRETARY OF STATE | — | $10 |
| Dec 27, 2018 | Sacramento Asian Peace Officers Association, Inc. | — | $30 |
| Dec 27, 2018 | Sacramento Asian Peace Officers Association, Inc. | — | $30 |
| Dec 19, 2018 | MCKINLEY PILLOWS FUNDRAISING, INC. | — | $42 |
| Dec 19, 2018 | MCKINLEY PILLOWS FUNDRAISING, INC. | — | $42 |
| Dec 18, 2018 | DEANE & COMPANY | — | $2,329 |
| Dec 18, 2018 | DEANE & COMPANY | — | $2,329 |
| Dec 14, 2018 | DART at Sacramento | — | $2,000 |
| Dec 14, 2018 | CHASE CARD SERVICES | Credit Card Payment | $9,774 |
| Dec 14, 2018 | DART at Sacramento | — | $2,000 |
| Dec 14, 2018 | CHASE CARD SERVICES | Credit Card Payment | $9,774 |
| Dec 5, 2018 | Crime Victims United California (CVUC) | — | $500 |
| Dec 5, 2018 | Crime Victims United California (CVUC) | — | $500 |
| Nov 21, 2018 | MCKINLEY PILLOWS FUNDRAISING, INC. | — | $1,920 |
| Nov 21, 2018 | MCKINLEY PILLOWS FUNDRAISING, INC. | — | $1,920 |
| Nov 20, 2018 | Firestone Public House | — | $69 |
| Nov 20, 2018 | Firestone Public House | — | $69 |