$2.44M
Direct disbursements
238
Distinct vendors
1,301
Disbursement rows
$756K
Independent expenditures
Aug 2010 – Aug 2022
Activity window
$2.44M direct disbursements · $13K earmarked passthrough routed to recipients (7 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$-500across 12 months
People paid by COOPER FOR ASSEMBLY 2020; JIM top 20 · $225,010 · 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… | 22 | $136,295 | Feb 2019 → Jan 2021 |
| River City Printers · | 3 | $29,419 | Feb 2020 → Feb 2020 | |
| Skyler Wonnacott · | MILEAGE | 32 | $15,087 | Feb 2019 → Oct 2020 |
| Piet Van Kuyk · | 4 | $5,917 | Dec 2019 → Nov 2020 | |
| In Vino Veritas · | 1 | $5,756 | Nov 2020 | |
| Southwest Airlines · | 3 | 24 | $5,740 | Jan 2019 → Sep 2020 |
| Trevor Hunt · | 3 | $4,000 | Feb 2020 → Feb 2020 | |
| Sacramento County Elections · | 1 | $2,850 | Nov 2019 | |
| Aioli Bodega Espanola · | APPETIZERS ONLY | 4 | $2,473 | May 2019 → Sep 2020 |
| Lisa Ramer · | MILEAGE | 15 | $2,263 | Apr 2019 → Oct 2020 |
| Brasserie Capitale · | APPETIZERS ONLY | 6 | $1,986 | Feb 2020 → Sep 2020 |
| Adrian Espinoza · | VIDEO PRODUCTION | 1 | $1,950 | Oct 2020 |
| Il Fornaio · | 12 | 2 | $1,737 | Dec 2018 → Dec 2019 |
| Crime Victims United · | 2 | $1,725 | Feb 2020 → Mar 2020 | |
| Edgewood Restaurant · | 10 | 2 | $1,645 | Oct 2019 → Jul 2020 |
| Klinker Brick Winery · | 1 | $1,581 | Sep 2020 | |
| Pizza Rock · | APPETIZERS ONLY | 3 | $1,397 | Feb 2019 → Feb 2020 |
| Baja Limo · | 9 | 2 | $1,259 | Aug 2019 → Sep 2019 |
| Toyota Amphitheatre · | 1 | $973 | Oct 2019 | |
| Best Buy · | 11 | 5 | $957 | Nov 2018 → Nov 2020 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,653,578 | 916 |
| Contributions & Transfers | $293,171 | 32 |
| Print & Mail | $205,670 | 14 |
| Fundraising | $169,420 | 59 |
| Travel & Events | $49,952 | 218 |
| Wages & Payroll | $30,453 | 18 |
| Digital | $19,190 | 4 |
| Software & Tech | $11,468 | 24 |
| Legal & Compliance | $3,223 | 3 |
| Media | $1,950 | 1 |
| Admin & Office | $1,329 | 12 |
Recent activity showing 20 of 1,301
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2022 | JIM COOPER FOR ASSEMBLY 2020 | — | -$1,500 |
| Sep 20, 2021 | COOPER FOR ASSEMBLY 2022; JIM | — | $1,000 |
| Mar 12, 2021 | DEANE & COMPANY | — | $160 |
| Mar 10, 2021 | DEANE & COMPANY | — | $519 |
| Mar 9, 2021 | San Joaquin County Office of the Registrar of Voters | — | $1,169 |
| Mar 8, 2021 | JIM COOPER FOR ASSEMBLY 2020 | — | $374 |
| Feb 19, 2021 | KAUFMAN LEGAL GROUP | — | $678 |
| Feb 12, 2021 | California Tribal Business Alliance | — | $60 |
| Feb 12, 2021 | California Tribal Business Alliance | 09/23/2020-09/24/2020, Legislative Meeting, 1, Candidate | $325 |
| Feb 9, 2021 | DEANE & COMPANY | — | $567 |
| Feb 2, 2021 | Grindstone Communications Solutions, LLC | Text Messaging | $4,040 |
| Jan 25, 2021 | JIM COOPER FOR ASSEMBLY 2020 | Contribution | $4,700 |
| Jan 20, 2021 | KAUFMAN LEGAL GROUP | — | $743 |
| Jan 11, 2021 | JIM COOPER FOR ASSEMBLY 2020 | — | $373 |
| Jan 6, 2021 | CHASE CARD SERVICES | Credit Card Payment | $417 |
| Jan 6, 2021 | MCKINLEY PILLOWS FUNDRAISING, INC. | Refunded; See Schedule I | $1,648 |
| Jan 6, 2021 | MCKINLEY PILLOWS FUNDRAISING, INC. | — | $177 |
| Jan 5, 2021 | JIM COOPER FOR ASSEMBLY 2020 | Earmarked Contribution from: HUTCHINSON, DAVID | $100 |
| Jan 5, 2021 | JIM COOPER FOR ASSEMBLY 2020 | Earmarked Contribution from: WONG, SUSIE | $100 |
| Dec 31, 2020 | JIM COOPER FOR ASSEMBLY 2020 | — | $374 |