$1.01M
Direct disbursements
151
Distinct vendors
532
Disbursement rows
$29K
Independent expenditures
Jul 2022 – Jun 2026
Activity window
$98Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by COOPER FOR SHERIFF 2026; JIM top 20 · $119,068 · 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… | 49 | $94,884 | Aug 2022 → Jun 2026 |
| American Express · | CREDIT CARD PAYME… | 15 | $4,920 | Feb 2023 → Nov 2025 |
| High Camp Flasks · | 12 | 1 | $2,529 | Dec 2024 |
| Southwest Airlines · | 9 | 3 | $2,207 | Jul 2023 → Jan 2024 |
| Franchise Tax Board · | 2 | $2,064 | Mar 2025 → Apr 2026 | |
| Traeger Grills Headquarters · | 1 | $1,903 | Jul 2025 | |
| Delta Airlines · | 6 | 1 | $1,514 | Jun 2024 |
| American Airlines · | 3 | 2 | $1,148 | Feb 2024 → Mar 2024 |
| Apple Store · | 1 | $1,090 | Jan 2026 | |
| Everline Resort · | 6 | 2 | $1,078 | Jun 2023 → Jun 2023 |
| Hawaiian Airlines · | 11 | 2 | $965 | Sep 2025 → Nov 2025 |
| Best Buy · | 2 | $892 | Sep 2023 → Sep 2023 | |
| Discount Liquor · | 1 | $647 | Feb 2026 | |
| Il Fornaio · | 6 | 4 | $564 | Jan 2024 → Jun 2026 |
| Morimoto Maui · | 11 | 1 | $519 | Nov 2024 |
| Xochimilco Mexican Restaurant · | 12 | 1 | $483 | Dec 2023 |
| Fairmont Kea Lani · | 11 | 2 | $448 | Nov 2024 → Nov 2024 |
| Famous Kabob · | 9 | 4 | $444 | Sep 2023 → Dec 2024 |
| Los Jarritos · | APPETIZERS ONLY | 1 | $400 | Apr 2023 |
| Harney Lane Vineyards · | 9 | 1 | $367 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $705,421 | 10 |
| Fundraising | $99,804 | 64 |
| Other / Unclassified | $89,730 | 185 |
| Travel & Events | $40,625 | 137 |
| Wages & Payroll | $37,358 | 40 |
| Software & Tech | $3,835 | 11 |
| Print & Mail | $399 | 2 |
| Admin & Office | $244 | 2 |
Recent activity showing 20 of 532
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 27, 2026 | Curb | — | $38 |
| Jun 26, 2026 | Curb | — | $24 |
| Jun 25, 2026 | Curb | — | $40 |
| Jun 23, 2026 | Piatti Ristorante & Bar | — | $100 |
| Jun 18, 2026 | Kendrick Meek for Congress | Out of State Contribution | $3,500 |
| Jun 17, 2026 | Piatti Ristorante & Bar | — | $84 |
| Jun 17, 2026 | California State Sheriffs' Association | — | $200 |
| Jun 15, 2026 | CHASE CARD SERVICES | Credit Card Payment | $878 |
| Jun 12, 2026 | Fridays Station Steak & Seafood Grill | 6/12/26, State Sheriff's Meeting, 4, including Candidate | $227 |
| Jun 8, 2026 | Piatti Ristorante & Bar | 6/8/26, Policy Meeting, 4, including Candidate | $216 |
| Jun 4, 2026 | DEANE & COMPANY | — | $845 |
| Jun 2, 2026 | Il Fornaio | 6/2/26, Legislative Meeting, 3, including Candidate | $106 |
| Jun 1, 2026 | AT&T | — | $105 |
| May 27, 2026 | QR Code Generator | — | $120 |
| May 26, 2026 | COSTCO | — | $364 |
| May 6, 2026 | DEANE & COMPANY | — | $859 |
| May 2, 2026 | AT&T | — | $105 |
| Apr 30, 2026 | CHASE CARD SERVICES | Credit Card Payment | $3,936 |
| Apr 29, 2026 | Sky River Cigar Bar | — | $318 |
| Apr 29, 2026 | DROPBOX | — | $120 |