$12.47M
Total disbursements
52
Distinct vendors
811
Disbursement rows
$95K
Independent expenditures
Dec 2020 – Oct 2022
Activity window
$8.94Macross 12 months
People paid by COOPER FOR SHERIFF 2022; JIM top 17 · $304,486 · 0 of 17 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 17 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Zeta Global · | ONLINE ADS | 8 | $113,600 | Apr 2022 → May 2022 |
| Skyler Wonnacott · | MILEAGE | 16 | $59,740 | Mar 2022 → Aug 2022 |
| Sacramento County · | 8 | $42,588 | Feb 2022 → Mar 2022 | |
| Coldani Productions · | 44 | $38,264 | Apr 2022 → May 2022 | |
| Sacramento Bee · | ONLINE ADS | 4 | $10,088 | Apr 2022 |
| Chase Card Services · | CREDIT CARD PAYME… | 16 | $9,312 | Apr 2022 → Jul 2022 |
| Lazzarone Photography · | 4 | $9,100 | Apr 2022 | |
| Xtropy Web Marketing · | ONLINE ADS | 4 | $7,840 | May 2022 |
| American Express · | CREDIT CARD PAYME… | 6 | $4,598 | Jun 2022 → Jul 2022 |
| Randy Perry · | REFUND OF CONTRIB… | 2 | $2,000 | Jun 2022 |
| Steve Cruz · | REFUND OF CONTRIB… | 2 | $2,000 | Jun 2022 |
| Brasserie Capitale · | APPETIZERS ONLY | 8 | $1,851 | Mar 2022 → Apr 2022 |
| Kim Craig · | REFUND OF CONTRIB… | 2 | $1,000 | Jun 2022 |
| Jonathan Arambel · | REFUND OF CONTRIB… | 2 | $1,000 | Jun 2022 |
| Luis Sanchez · | REFUND OF CONTRIB… | 2 | $600 | Jun 2022 |
| Anthony Molina · | REFUND OF CONTRIB… | 2 | $500 | Jun 2022 |
| Kabob House · | 5 | 4 | $405 | May 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $8,955,425 | 478 |
| Print & Mail | $1,540,640 | 32 |
| Digital | $1,116,964 | 60 |
| Contributions & Transfers | $553,071 | 16 |
| Media | $123,457 | 8 |
| Strategy & Research | $70,000 | 2 |
| Wages & Payroll | $52,627 | 34 |
| Fundraising | $21,497 | 147 |
| Travel & Events | $17,311 | 27 |
| Legal & Compliance | $15,565 | 7 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 21, 2022 | Jim Cooper for Sheriff 2022 | void check issued on 6/6/22 | -$1,000 |
| Sep 23, 2022 | Jim Cooper for Sheriff 2022 | Void Check | -$4,900 |
| Aug 25, 2022 | Jim Cooper for Sheriff 2022 | — | $2,500 |
| Aug 10, 2022 | Skyler Wonnacott | Mileage | $765 |
| Aug 10, 2022 | Jim Cooper for Sheriff 2022 | Refund Transfer of Carryover Funds | $1,871 |
| Aug 10, 2022 | Skyler Wonnacott | Mileage | $765 |
| Aug 10, 2022 | Skyler Wonnacott | Mileage | $1,105 |
| Aug 10, 2022 | Skyler Wonnacott | Mileage | $1,105 |
| Aug 9, 2022 | DEANE & COMPANY | — | $1 |
| Jul 28, 2022 | Jim Cooper for Sheriff 2022 | JIm Cooper, SHERIFF CA | $1,800 |
| Jul 28, 2022 | Jim Cooper for Sheriff 2022 | Jim Cooper, Local 9th CA | $1,000 |
| Jul 27, 2022 | CHASE CARD SERVICES | Credit Card Payment | $152 |
| Jul 27, 2022 | CHASE CARD SERVICES | Credit Card Payment | $152 |
| Jul 25, 2022 | KAUFMAN LEGAL GROUP | — | $773 |
| Jul 25, 2022 | KAUFMAN LEGAL GROUP | — | $773 |
| Jul 13, 2022 | DEANE & COMPANY | — | $1,319 |
| Jul 13, 2022 | DEANE & COMPANY | — | $1,319 |
| Jul 6, 2022 | CHASE CARD SERVICES | Credit Card Payment | $1,605 |
| Jul 6, 2022 | CHASE CARD SERVICES | Credit Card Payment | $1,605 |
| Jul 6, 2022 | American Express Company | Credit Card Payment | $315 |