$29K
Total disbursements
18
Distinct vendors
34
Disbursement rows
Jul 2025 – Oct 2025
Activity window
$29Kacross 12 months
Top vendors paid last 12 months · top 10
Staff & officers 1 officer on file (FEC Form 1)
One or more officers at COOPER FOR CONGRESS also serve at 4+ other committees — a cross-committee operative pattern.
This committee
Officer at this committee
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People paid by COOPER FOR CONGRESS top 2 · $1,325 · 0 of 2 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.
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Gary Green | POLITICAL | 1 | $1,000 | Oct 2025 |
| David Wells | WEBSITE EXPENSE | 1 | $325 | Oct 2025 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Media | $8,015 | 4 |
| Digital | $6,500 | 3 |
| Software & Tech | $6,317 | 10 |
| Print & Mail | $2,725 | 4 |
| Legal & Compliance | $2,511 | 2 |
| Travel & Events | $1,168 | 5 |
| Strategy & Research | $1,000 | 1 |
| Fundraising | $782 | 2 |
| Other / Unclassified | $146 | 1 |
| Admin & Office | $47 | 1 |
| Contributions & Transfers | $47 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 23, 2025 | POLITICAL FINANCIAL MANAGEMENT LLC | COMPLIANCE/ACCOUNTING | $511 |
| Oct 8, 2025 | GREEN, GARY | POLITICAL/ADMIN CONSULTING | $1,000 |
| Oct 8, 2025 | CISION | DUES AND SUBSCRIPTIONS | $2,607 |
| Oct 7, 2025 | CISION | DUES AND SUBSCRIPTIONS | $290 |
| Oct 1, 2025 | WELLS, DAVID | WEBSITE EXPENSE | $325 |
| Sep 30, 2025 | REPUBLICAN ADS | DIGITAL ADVERTISING | $500 |
| Sep 30, 2025 | ENGLAND. MARKETING | PRINTING | $45 |
| Sep 22, 2025 | DREAM MOHR MEDIA | VIDEO PRODUCTION | $500 |
| Sep 17, 2025 | WINRED TECHNOLOGIES | — | $146 |
| Sep 16, 2025 | WILLIAMSON COUNTY GOP | EVENT FEES | $150 |
| Sep 15, 2025 | CISION | ADVERTISING EXPENSE | $515 |
| Sep 15, 2025 | CISION | DUES AND SUBSCRIPTIONS | $290 |
| Sep 9, 2025 | NUMINAR INC | DUES AND SUBSCRIPTIONS | $36 |
| Sep 8, 2025 | DREAM MOHR MEDIA | VIDEO PRODUCTION | $2,000 |
| Sep 5, 2025 | NUMINAR INC | DUES AND SUBSCRIPTIONS | $2,000 |
| Sep 2, 2025 | POLITICAL FINANCIAL MANAGEMENT LLC | REIMBURSEMENT: SEE ABOVE CHECKS IN THE MAIL | $47 |
| Sep 2, 2025 | POLITICAL FINANCIAL MANAGEMENT LLC | COMPLIANCE / ACCOUNTING | $2,000 |
| Sep 2, 2025 | NUMINAR INC | DIGITAL MARKETING | $4,000 |
| Aug 31, 2025 | WINRED TECHNOLOGIES | CREDIT CARD FEES | $355 |
| Aug 19, 2025 | SIXSTITCH APPAREL | TSHIRTS | $532 |