COOPER ASSEMBLY 2020 OFFICEHOLDER ACCOUNT; JIM

California · CA-SOS · 1446409

$177K
Total disbursements
81
Distinct vendors
250
Disbursement rows
$23K
Independent expenditures
May 2022 – Dec 2022
Activity window
$177Kacross 12 months

People paid by COOPER ASSEMBLY 2020 OFFICEHOLDER ACCOUNT; JIM top 20 · $59,694 · 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… 12 $35,331 Jul 2022 → Dec 2022
Lisa Ramer · 11 11 $4,185 Aug 2022 → Dec 2022
Costco Wholesale · 16 $4,013 Jun 2022 → Nov 2022
American Airlines · 11 3 $2,717 Sep 2022 → Nov 2022
American Express · CREDIT CARD PAYME… 5 $1,881 Jul 2022 → Dec 2022
United Airlines · 11 1 $1,644 Sep 2022
Fairmont Kea Lani · 11 1 $1,566 Nov 2022
Padron Cigars · 1 $1,288 Nov 2022
Vinos America · 1 $1,103 Sep 2022
Emma Day · ADMINISTRATIVE SE… 1 $1,000 Oct 2022
Southwest Airlines · 11 4 $980 Sep 2022 → Oct 2022
Tequila Museo Mayahuel · 5 1 $771 May 2022
Sacramento County Fair · 1 $533 Jul 2022
Campomar Andares · APPETIZERS ONLY 2 $520 Sep 2022 → Sep 2022
Visit Sacramento · 1 $462 Aug 2022
Daniel Washington · 5 $384 Jun 2022 → Oct 2022
Explore Elk Grove · 1 $375 Aug 2022
Best Buy · 1 $334 Nov 2022
Mikuni Japanese Restaurant · APPETIZERS ONLY 2 $326 Jun 2022 → Jun 2022
Midtown Framing · 1 $280 Sep 2022

Spend by category

all-cycle
Fundraising $37K Travel & Events $20K Admin & Office $13K Wages & Payroll $6K Contributions & Transfers $1K Software & Tech $949

Spend by service category

Category Total spend Disbursements
Other / Unclassified $99,428 134
Fundraising $37,212 14
Travel & Events $20,098 58
Admin & Office $12,627 31
Wages & Payroll $6,033 9
Contributions & Transfers $1,000 1
Software & Tech $949 3

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Dec 31, 2022 Jim Cooper Assembly 2020 Officeholder Account Credit Card Payment $2,840
Dec 31, 2022 DEANE & COMPANY $1,319
Dec 31, 2022 CHASE CARD SERVICES Credit Card Payment $7,466
Dec 20, 2022 American Express Company Credit Card Payment $283
Dec 18, 2022 GODADDY.COM $491
Dec 17, 2022 WALMART $100
Dec 16, 2022 Cafe Bernardo $84
Dec 16, 2022 CHASE CARD SERVICES Credit Card Payment $8,078
Dec 16, 2022 CHASE CARD SERVICES Reimbursed; See Sch. I $575
Dec 10, 2022 City of Sacramento Parking $6
Dec 10, 2022 City of Sacramento Parking $6
Dec 8, 2022 Lisa Ramer 11/26/22-11/28/22, Lodging, Miami, FL, Legislative Conference, 1, Authorized Individual $165
Dec 8, 2022 Lisa Ramer 11/26/22-11/28/22, Lodging, Miami, FL, Legislative Conference, 1, Authorized Individual $1,148
Dec 8, 2022 Lisa Ramer Appetizers Only $204
Dec 8, 2022 Royal Palm South Beach Miami 11/26/22-11/28/22, Lodging, Miami, FL, Legislative Conference, 1, Authorized Individual $1,148
Dec 7, 2022 Estelle Bakery $73
Dec 7, 2022 Estelle Bakery $12
Dec 5, 2022 Kabob House $57
Dec 3, 2022 YETI 12/3/22, Holiday Gifts for Legislative Staff, 7, Skyler Wonnacott, Idriss Mezzour, Roy Sianez, Mike Ziegler, Daniel Washington, Lisa Ramer & Vishal Mishra $1,293
Dec 2, 2022 AT&T $129