$1.05M
Direct disbursements
203
Distinct vendors
686
Disbursement rows
$257K
Independent expenditures
Dec 2018 – Jan 2022
Activity window
$980across 12 months
People paid by COOLEY FOR ASSEMBLY 2020; RE-ELECT KEN top 20 · $35,662 · 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 |
|---|---|---|---|---|
| Jillena Hernandez · | 12 | 34 | $8,372 | Jan 2019 → Dec 2020 |
| Brasserie Capitale · | APPETIZERS ONLY | 7 | $5,015 | Mar 2019 → Mar 2020 |
| Delta Airlines · | 3 | 2 | $3,006 | Feb 2020 → Mar 2020 |
| Hareline Graphics · | 3 | $2,100 | Oct 2020 → Oct 2020 | |
| Southwest Airlines · | 2 | 5 | $1,667 | Jan 2019 → Nov 2019 |
| Leadership California · | 9 | 2 | $1,604 | Jul 2020 → Sep 2020 |
| Marianne Conarroe · | 12 | 8 | $1,400 | Feb 2019 → Dec 2020 |
| Carmichael Parks Foundation · | 2 | $1,382 | Sep 2019 → May 2020 | |
| Alaska Airlines · | 12 | 5 | $1,258 | Nov 2019 → Dec 2019 |
| Celestial Creations · | 16 | $1,151 | Feb 2019 → Aug 2020 | |
| Tequila Museo Mayahuel · | 7 | 4 | $1,121 | Jun 2019 → Sep 2019 |
| Congregation Beth Shalom · | 2 | $1,103 | Jul 2020 → Dec 2020 | |
| Relles Florist · | 4 | $1,033 | Aug 2019 → Jan 2021 | |
| Statehouse Restaurant · | 10 | 2 | $984 | Oct 2019 → Mar 2020 |
| Pizza Rock · | APPETIZERS ONLY | 2 | $873 | Jan 2019 → May 2019 |
| The Home Depot · | 3 | $854 | Jan 2020 → Oct 2020 | |
| Oishi Sushi · | APPETIZERS ONLY | 1 | $795 | Mar 2019 |
| Sacramento Splash · | 2 | $710 | Nov 2019 → May 2020 | |
| Stanford Youth Solutions · | 2 | $625 | May 2020 → Dec 2020 | |
| The Citizen Hotel · | 5 | 2 | $609 | May 2019 → Sep 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $780,002 | 532 |
| Fundraising | $104,126 | 31 |
| Contributions & Transfers | $91,898 | 17 |
| Print & Mail | $37,679 | 28 |
| Travel & Events | $26,609 | 67 |
| Software & Tech | $2,235 | 4 |
| Admin & Office | $2,010 | 5 |
| Legal & Compliance | $1,159 | 2 |
Recent activity showing 20 of 686
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jan 27, 2022 | Ken Cooley for Assembly 2020 | 2020 General-Check never cashed | -$1,000 |
| Jan 25, 2022 | KEN COOLEY FOR ASSEMBLY 2022 | RE-ISSUE OF CHECK VOIDED 10/26/21 | $750 |
| Oct 26, 2021 | KEN COOLEY FOR ASSEMBLY 2022 | KEN COOLEY, STATE HOUSE 8th CA | $750 |
| Feb 9, 2021 | RIVER CITY BUSINESS SERVICES | — | $480 |
| Jan 28, 2021 | Re-Elect Ken Cooley for Assembly | — | $4,700 |
| Jan 25, 2021 | Re-Elect Ken Cooley for Assembly 2020 | Contribution | $4,700 |
| Jan 20, 2021 | CHASE | See Schedule 'G' For Individual Credit Card Payees | $3,611 |
| Jan 20, 2021 | CHASE | See Schedule 'G' For Individual Credit Card Payees | $2,599 |
| Jan 12, 2021 | MLK Celebration | — | $2,050 |
| Jan 11, 2021 | RIVER CITY BUSINESS SERVICES | — | $503 |
| Jan 5, 2021 | Relles Florsit | — | $299 |
| Dec 30, 2020 | Sprint | — | $153 |
| Dec 29, 2020 | National Council of Negro Women Sacramento Valley Section | — | $1,000 |
| Dec 23, 2020 | Relles Florsit | — | $386 |
| Dec 23, 2020 | Kids Helping Kids Sacramento | — | $100 |
| Dec 23, 2020 | Wind Youth Services | — | $100 |
| Dec 22, 2020 | NAMI Sacramento | — | $100 |
| Dec 22, 2020 | Effie Yeaw Nature Center | — | $100 |
| Dec 22, 2020 | John Burton Advocates for Youth | — | $107 |
| Dec 22, 2020 | Laundry Love Citrus Heights | — | $100 |