$7.36M
Total disbursements
329
Distinct vendors
3,792
Disbursement rows
$756K
Independent expenditures
Aug 2010 – Aug 2022
Activity window
$500across 12 months
People paid by COOPER FOR ASSEMBLY 2020; JIM top 20 · $723,996 · 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… | 72 | $515,239 | Jan 2019 → Jan 2021 |
| Skyler Wonnacott · | MILEAGE | 64 | $55,579 | Feb 2019 → Nov 2020 |
| River City Printers · | 3 | $29,419 | Feb 2020 → Feb 2020 | |
| In Vino Veritas · | 3 | $17,267 | Nov 2020 | |
| Southwest Airlines · | 3 | 70 | $15,075 | Jan 2019 → Oct 2020 |
| Best Buy · | 11 | 28 | $11,437 | Nov 2018 → Nov 2020 |
| American Express · | CREDIT CARD PAYME… | 5 | $10,634 | Oct 2020 → Nov 2020 |
| Piet Van Kuyk · | 7 | $10,131 | Dec 2019 → Nov 2020 | |
| Lisa Ramer · | MILEAGE | 57 | $8,483 | Jan 2019 → Oct 2020 |
| Picnic Plus · | 8 | $7,841 | Aug 2019 → Aug 2020 | |
| Pizza Rock · | APPETIZERS ONLY | 14 | $5,930 | Feb 2019 → Feb 2020 |
| American Airlines · | 8 | 13 | $5,608 | Dec 2018 → Sep 2020 |
| Aioli Bodega Espanola · | APPETIZERS ONLY | 11 | $5,575 | May 2019 → Sep 2020 |
| Trevor Hunt · | 3 | $4,000 | Feb 2020 → Feb 2020 | |
| Adrian Espinoza · | VIDEO PRODUCTION | 2 | $3,900 | Oct 2020 |
| The Fairmont Hotel · | 11 | 13 | $3,848 | Nov 2019 → Nov 2020 |
| Baja Limo · | 9 | 9 | $3,837 | Aug 2019 → Sep 2019 |
| Visit Sacramento · | 6 | $3,525 | Jul 2019 → Sep 2019 | |
| Brasserie Capitale · | 11 | 18 | $3,369 | Feb 2020 → Nov 2020 |
| Sheraton Nashville Downtown · | 8 | 3 | $3,300 | Aug 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,760,358 | 2,631 |
| Contributions & Transfers | $2,277,035 | 51 |
| Fundraising | $633,414 | 162 |
| Print & Mail | $328,575 | 38 |
| Travel & Events | $165,732 | 708 |
| Wages & Payroll | $104,183 | 64 |
| Software & Tech | $39,053 | 69 |
| Digital | $35,856 | 15 |
| Legal & Compliance | $6,829 | 5 |
| Media | $3,900 | 2 |
| Admin & Office | $3,895 | 47 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Aug 31, 2022 | JIM COOPER FOR ASSEMBLY 2020 | — | -$1,500 |
| Sep 20, 2021 | COOPER FOR ASSEMBLY 2022; JIM | — | $1,000 |
| 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 |