$3.89M
Total disbursements
185
Distinct vendors
1,057
Disbursement rows
$341K
Independent expenditures
Nov 2020 – Dec 2022
Activity window
$160Kacross 12 months
People paid by COOPER FOR ASSEMBLY 2022; JIM top 20 · $167,454 · 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… | 21 | $104,103 | Jan 2021 → Jul 2022 |
| Jim Cooper · | 4 | $15,700 | Aug 2021 → Jan 2022 | |
| Terrace Pointe Caf · | 1 | $6,404 | Jul 2021 | |
| Southwest Airlines · | 10 | 19 | $6,341 | Mar 2021 → Feb 2022 |
| American Express · | CREDIT CARD PAYME… | 6 | $5,671 | Apr 2021 → Jan 2022 |
| Lisa Ramer · | MILEAGE | 22 | $4,657 | Jun 2021 → Mar 2022 |
| San Francisco Giants · | 1 | $3,935 | Nov 2021 | |
| Michael David Winery · | APPETIZERS ONLY | 4 | $2,670 | Oct 2021 → Jan 2022 |
| Sacramento County Fair · | 1 | $2,660 | Jun 2021 | |
| Brasserie Capitale · | APPETIZERS ONLY | 12 | $2,157 | Apr 2021 → Oct 2021 |
| Neumann Enterprises · | 1 | $1,963 | Nov 2021 | |
| California Democratic Party · | 13 | $1,900 | Apr 2021 → Feb 2022 | |
| Daniel Washington · | 11 | 15 | $1,610 | Jul 2021 → May 2022 |
| San Diego Padres · | 03 | 1 | $1,546 | Apr 2022 |
| Oracle Park · | 1 | $1,330 | Nov 2021 | |
| Il Fornaio · | APPETIZERS ONLY | 3 | $1,205 | Dec 2021 → Feb 2022 |
| Delta Airlines · | 1 | 2 | $945 | Sep 2021 → Jan 2022 |
| Visit Sacramento · | 2 | $938 | Aug 2021 → Sep 2021 | |
| Lapel Pins Plus · | 1 | $893 | Mar 2022 | |
| Klinker Brick Winery · | APPETIZERS ONLY | 1 | $826 | Oct 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $2,666,806 | 21 |
| Other / Unclassified | $1,007,342 | 728 |
| Fundraising | $121,251 | 39 |
| Travel & Events | $44,469 | 204 |
| Wages & Payroll | $41,544 | 32 |
| Software & Tech | $9,972 | 12 |
| Admin & Office | $1,372 | 19 |
| Legal & Compliance | $860 | 2 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2022 | DEANE & COMPANY | — | $150 |
| Nov 21, 2022 | DEANE & COMPANY | — | $400 |
| Nov 21, 2022 | DEANE & COMPANY | — | $300 |
| Nov 3, 2022 | DEANE & COMPANY | — | $1,262 |
| Oct 12, 2022 | DEANE & COMPANY | — | $1,418 |
| Sep 12, 2022 | Jim Cooper for Assembly 2022 | — | $1,000 |
| Sep 9, 2022 | DEANE & COMPANY | — | $1,267 |
| Sep 8, 2022 | Jim Cooper for Assembly 2022 | — | $1,500 |
| Sep 6, 2022 | Jim Cooper for Assembly 2022 | — | $1,000 |
| Aug 10, 2022 | DEANE & COMPANY | — | $1,291 |
| Aug 8, 2022 | Jim Cooper for Assembly 2022 | Void Check | -$9,700 |
| Jul 13, 2022 | DEANE & COMPANY | — | $1,421 |
| Jul 13, 2022 | CHASE CARD SERVICES | Credit Card Payment | $299 |
| Jul 6, 2022 | Carlos Gutierrez | — | $94 |
| Jun 9, 2022 | CHASE CARD SERVICES | Credit Card Payment | $1,075 |
| Jun 6, 2022 | DEANE & COMPANY | — | $1,282 |
| May 21, 2022 | Fogo de Chao | Appetizers Only | $250 |
| May 20, 2022 | Jim Cooper for Assembly 2022 | — | $2,000 |
| May 20, 2022 | Jim Cooper for Assembly 2022 | — | $2,000 |
| May 12, 2022 | CHASE CARD SERVICES | Credit Card Payment | $3,454 |