$1.23M
Direct disbursements
135
Distinct vendors
544
Disbursement rows
$29K
Independent expenditures
Jul 2022 – Dec 2025
Activity window
$131Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by COOPER FOR SHERIFF 2028; JIM top 20 · $116,725 · 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 | $91,616 | Aug 2022 → Dec 2025 |
| American Express · | CREDIT CARD PAYME… | 17 | $5,665 | Feb 2023 → Nov 2025 |
| Traeger Grills Headquarters · | 2 | $3,806 | Jul 2025 | |
| High Camp Flasks · | 12 | 1 | $2,529 | Dec 2024 |
| Southwest Airlines · | 11 | 3 | $2,207 | Jul 2023 → Jan 2024 |
| Hawaiian Airlines · | 11 | 4 | $1,931 | Sep 2025 → Nov 2025 |
| Delta Airlines · | 6 | 1 | $1,514 | Jun 2024 |
| American Airlines · | 3 | 2 | $1,148 | Feb 2024 → Mar 2024 |
| Everline Resort · | 6 | 2 | $1,078 | Jun 2023 → Jun 2023 |
| Best Buy · | 2 | $892 | Sep 2023 → Sep 2023 | |
| Franchise Tax Board · | 1 | $562 | Mar 2025 | |
| Morimoto Maui · | 11 | 1 | $519 | Nov 2024 |
| Xochimilco Mexican Restaurant · | 12 | 1 | $483 | Dec 2023 |
| Il Fornaio · | 3 | $458 | Jan 2024 → Jul 2024 | |
| 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 |
| Rutherford Grill · | APPETIZERS ONLY | 2 | $329 | Feb 2023 → Jul 2023 |
| Cheesecake Factory · | 1 | 1 | $329 | Jan 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $914,149 | 15 |
| Other / Unclassified | $110,436 | 204 |
| Fundraising | $97,280 | 66 |
| Travel & Events | $45,135 | 148 |
| Wages & Payroll | $40,266 | 44 |
| Software & Tech | $3,835 | 11 |
| Print & Mail | $399 | 2 |
| Admin & Office | $244 | 2 |
Recent activity showing 20 of 544
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2025 | Ruth's Chris Steak House | 12/31/25, Legislative Meeting, 3, including Candidate | $236 |
| Dec 31, 2025 | Ruth's Chris Steak House | 12/31/25, Legislative Meeting, 3, including Candidate | $236 |
| Dec 23, 2025 | Total Wine & More | Donation of Beverages to Pig Bowl Crab Feed | $312 |
| Dec 23, 2025 | Total Wine & More | Donation of Beverages to Pig Bowl Crab Feed | $312 |
| Dec 22, 2025 | COSTCO | 12/22/25, Holiday Gifts for District Staff, 13, Mike Ziegler, Sal Robles, Michelle Kacalek, Matt Owen, Joe Miller, Matt Warren, Jeff Bell, Will Vernon, Ariana Gonzales, Jennifer Griffin, Naomi Meridith, Holly Fancher & Heather Finch | $1,644 |
| Dec 22, 2025 | COSTCO | 12/22/25, Holiday Gifts for District Staff, 12, Lisa Ramer, Amar Ghandi, Arishta Jamil, Steve Girdleston, Will Robinson, Arnold Hardy, Clinton Bonton, Kevin Sloat, Tony Torres, Nate Girgich, Distin Silva & Marcus Ziegler | $1,644 |
| Dec 22, 2025 | COSTCO | 12/22/25, Holiday Gifts for District Staff, 13, Mike Ziegler, Sal Robles, Michelle Kacalek, Matt Owen, Joe Miller, Matt Warren, Jeff Bell, Will Vernon, Ariana Gonzales, Jennifer Griffin, Naomi Meridith, Holly Fancher & Heather Finch | $1,644 |
| Dec 22, 2025 | COSTCO | — | $80 |
| Dec 22, 2025 | COSTCO | 12/22/25, Holiday Gifts for District Staff, Not One Gift Exceeds $50 | $360 |
| Dec 22, 2025 | COSTCO | 12/22/25, Holiday Gifts for District Staff, 12, Lisa Ramer, Amar Ghandi, Arishta Jamil, Steve Girdleston, Will Robinson, Arnold Hardy, Clinton Bonton, Kevin Sloat, Tony Torres, Nate Girgich, Distin Silva & Marcus Ziegler | $1,644 |
| Dec 22, 2025 | COSTCO | 12/22/25, Holiday Gifts for District Staff, Not One Gift Exceeds $50 | $360 |
| Dec 22, 2025 | COSTCO | — | $80 |
| Dec 11, 2025 | CHASE CARD SERVICES | Credit Card Payment | $1,256 |
| Dec 11, 2025 | CHASE CARD SERVICES | Credit Card Payment | $1,256 |
| Dec 10, 2025 | DEANE & COMPANY | — | $854 |
| Dec 10, 2025 | DEANE & COMPANY | — | $854 |
| Dec 8, 2025 | COSTCO | — | $409 |
| Dec 8, 2025 | COSTCO | — | $409 |
| Dec 2, 2025 | AT&T | — | $106 |
| Dec 2, 2025 | AT&T | — | $106 |