COOPER FOR NORTH CAROLINA

Federal · FEC · C00913566

$14.05M
Direct disbursements
195
Distinct vendors
1,316
Disbursement rows
Jul 2025 – Jun 2026
Activity window
$14.05Macross 12 months

Top vendors paid last 12 months · top 10

AUTOMATIC DATA PROCESSING, INC. $3.84M Wages & Payroll · 32 txns OLD TOWN MEDIA LLC $2.09M — · 5 txns BATTLE AXE DIGITAL $1.25M Digital · 4 txns WAVELENGTH STRATEGY LLC $918K Digital · 13 txns RWT PRODUCTION LLC $714K Print & Mail · 22 txns WINDWARD STRATEGIES $567K Print & Mail · 38 txns FORESIGHT SOLUTIONS GROUP INC $463K Admin & Office · 10 txns ELIAS LAW GROUP $304K Legal & Compliance · 13 txns NEXUS STRATEGIES, INC. $303K Strategy & Research · 10 txns IMPACT RESEARCH $282K Strategy & Research · 11 txns CF COOPER FOR NORTH CAROLINA

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Falmlen, Scott
Also serves at 2 other committees: ALLEN THOMAS FOR CONGRESS · COOPER VICTORY FUND.

No cross-committee operative network for COOPER FOR NORTH CAROLINA — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
· COOPER VICTORY FUND 1 officer7 vendors $2,143,815 Network
D ALLEN THOMAS FOR CONGRESS 1 officer Network
D DCCC 11 vendors $134,182,644 Network
D NIKKI FOR CONGRESS 10 vendors $634,092 Network
D DSCC 8 vendors $66,121,601 Network
D MARK KELLY FOR SENATE 8 vendors $17,746,986 Network
D ELISSA SLOTKIN FOR MICHIGAN 8 vendors $5,759,233 Network
D TAMMY BALDWIN FOR SENATE 8 vendors $3,950,248 Network
D JEFF JACKSON FOR CONGRESS 9 vendors $118,614 Network
D CATHERINE CORTEZ MASTO FOR SENATE 7 vendors $11,636,398 Network

People paid by COOPER FOR NORTH CAROLINA top 20 · $43,069 · 13 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.

Name Most-common purpose Payments Total paid Activity window
Jeffrey Allen REIMBURSEMENT 7 $10,299 Aug 2025 → Jun 2026
Yadira Paz-martinez MILEAGE 6 $5,718 Mar 2026 → Jun 2026
Anna Tilghman REIMBURSEMENT 2 $5,452 Aug 2025 → Apr 2026
Jack Anzalone REIMBURSEMENT 4 $3,367 Aug 2025 → Apr 2026
Elizabeth B. Strickler REIMBURSEMENT 1 $2,272 Sep 2025
Tonya Jameson MILEAGE 5 $2,019 Apr 2026 → Jun 2026
Annabelle Trowbridge MILEAGE 5 $1,931 Mar 2026 → Jun 2026
Emmanuel Gbedee MILEAGE 6 $1,924 Mar 2026 → Jun 2026
Margaret Seets MILEAGE 14 $1,898 Oct 2025 → Jun 2026
Bajeyah Eaddy REIMBURSEMENT 3 $1,705 Oct 2025 → Feb 2026
Destiny Gregg MILEAGE 4 $1,009 Jan 2026 → Mar 2026
Michael A. Anderson SECURITY SERVICES 1 $1,000 Sep 2025
Catherine Smart REIMBURSEMENT 3 $927 Oct 2025 → Mar 2026
Luke Jackson REIMBURSEMENT 2 $737 Aug 2025 → Feb 2026
Charles Schindler MILEAGE 3 $647 Feb 2026 → Apr 2026
Samantha Chan MILEAGE 4 $601 Apr 2026 → Jun 2026
Margaret Pollard REIMBURSEMENT 1 $462 Jan 2026
Tom Koonce CATERING 1 $436 Oct 2025
William Rucker MILEAGE 3 $336 Jun 2026 → Jun 2026
Fallon Strickland MILEAGE 2 $330 Nov 2025 → Dec 2025

Spend by category

all-cycle
Digital $2.09M Wages & Payroll $1.79M Print & Mail $1.01M Strategy & Research $624K Fundraising $386K Legal & Compliance $277K Admin & Office $207K Travel & Events $106K Software & Tech $66K Media $53K Field & Voter Contact $35K

Spend by service category

Category Total spend Disbursements
Digital $2,094,914 47
Wages & Payroll $1,791,844 36
Print & Mail $1,011,284 125
Strategy & Research $624,188 23
Fundraising $385,617 169
Legal & Compliance $277,096 24
Admin & Office $207,172 21
Travel & Events $105,843 176
Other / Unclassified $103,441 7
Software & Tech $65,596 32
Media $53,050 5
Field & Voter Contact $35,000 7
Contributions & Transfers -$222 2

Recent activity showing 20 of 1,316

Date Vendor Purpose Amount
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $54
Jun 30, 2026 JSTREETPAC MERCHANT FEES $12
Jun 30, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $2,511
Jun 30, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $262
Jun 30, 2026 Stripe, Inc. MERCHANT FEES $82
Jun 29, 2026 HAMPTON INN TRAVEL $248
Jun 29, 2026 X CORP. SOFTWARE $40
Jun 29, 2026 AMALGAMATED BANK BANK FEES $68
Jun 29, 2026 AMALGAMATED BANK BANK FEES $1,320
Jun 29, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,831
Jun 29, 2026 UNITED PARCEL SERVICE SHIPPING $26
Jun 29, 2026 CAMBRIA HOTEL DOWNTOWN ASHEVILLE TRAVEL $22
Jun 29, 2026 HAMPTON INN TRAVEL $244
Jun 28, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $1,863
Jun 26, 2026 BILL.COM MERCHANT FEES $121
Jun 25, 2026 INTUIT SOFTWARE $115
Jun 25, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $329
Jun 25, 2026 JSTREETPAC MERCHANT FEES $140
Jun 25, 2026 DIAMANTE, INC. VENUE RENTAL $240
Jun 24, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $603