COOPER FOR NORTH CAROLINA

Federal · FEC · C00913566

$8.25M
Direct disbursements
157
Distinct vendors
881
Disbursement rows
Jul 2025 – Mar 2026
Activity window
$8.25Macross 12 months

Top vendors paid last 12 months · top 10

AUTOMATIC DATA PROCESSING, INC. $2.5M Wages & Payroll · 24 txns BATTLE AXE DIGITAL $1.84M Digital · 5 txns RWT PRODUCTION LLC $580K Print & Mail · 16 txns WINDWARD STRATEGIES $401K Print & Mail · 30 txns FORESIGHT SOLUTIONS GROUP INC $274K Admin & Office · 7 txns ActBlue Technical Services, Inc. $273K Fundraising · 46 txns NEXUS STRATEGIES, INC. $250K Strategy & Research · 7 txns IMPACT RESEARCH $215K Strategy & Research · 8 txns ELIAS LAW GROUP $189K Legal & Compliance · 8 txns GRAHAM STREET STRATEGIES LLC $128K Strategy & Research · 5 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 officer8 vendors $1,899,912 Network
D ALLEN THOMAS FOR CONGRESS 1 officer Network
D DCCC 11 vendors $134,182,644 Network
D NIKKI FOR CONGRESS 11 vendors $621,696 Network
D KATIE PORTER FOR CONGRESS 10 vendors $4,720,929 Network
D DSCC 9 vendors $66,121,606 Network
D MARK KELLY FOR SENATE 9 vendors $17,210,298 Network
D MAGGIE FOR NH 9 vendors $4,823,791 Network
D TAMMY BALDWIN FOR SENATE 9 vendors $3,883,177 Network
D CATHERINE CORTEZ MASTO FOR SENATE 8 vendors $11,643,974 Network

People paid by COOPER FOR NORTH CAROLINA top 20 · $29,952 · 16 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 6 $9,580 Aug 2025 → Mar 2026
Anna Tilghman SALARY 1 $4,897 Aug 2025
Jack Anzalone REIMBURSEMENT 3 $3,253 Aug 2025 → Jan 2026
Elizabeth B. Strickler REIMBURSEMENT 1 $2,272 Sep 2025
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
Margaret Seets MILEAGE 7 $821 Oct 2025 → Mar 2026
Luke Jackson REIMBURSEMENT 2 $737 Aug 2025 → Feb 2026
Charles Schindler MILEAGE 2 $530 Feb 2026
Yadira Paz-martinez MILEAGE 1 $523 Mar 2026
Emmanuel Gbedee MILEAGE 2 $496 Mar 2026
Annabelle Trowbridge MILEAGE 1 $491 Mar 2026
Margaret Pollard REIMBURSEMENT 1 $462 Jan 2026
Tom Koonce CATERING 1 $436 Oct 2025
Fallon Strickland MILEAGE 2 $330 Nov 2025 → Dec 2025
Eddie Lemons REIMBURSEMENT 1 $289 Nov 2025
Emma Eudy MILEAGE 1 $160 Dec 2025
Daniel Zaretsky REIMBURSEMENT 1 $32 Nov 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 881

Date Vendor Purpose Amount
Mar 31, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $239
Mar 31, 2026 AMAZON OFFICE SUPPLIES $269
Mar 31, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $475
Mar 31, 2026 Microsoft Corporation SOFTWARE $71
Mar 31, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $61
Mar 31, 2026 COSTCO FOOD & BEVERAGES $306
Mar 31, 2026 JSTREETPAC MERCHANT FEES $56
Mar 31, 2026 Stripe, Inc. MERCHANT FEES $74
Mar 31, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $2,751
Mar 31, 2026 DEMOCRACY ENGINE, LLC MERCHANT FEES $8
Mar 30, 2026 JIMMY JOHN'S MEALS $207
Mar 30, 2026 AMAZON OFFICE SUPPLIES $60
Mar 30, 2026 AMAZON OFFICE SUPPLIES $129
Mar 30, 2026 UNITED PARCEL SERVICE SHIPPING $26
Mar 29, 2026 ActBlue Technical Services, Inc. MERCHANT FEES $4,958
Mar 27, 2026 AMALGAMATED BANK BANK FEES $41
Mar 27, 2026 AMALGAMATED BANK BANK FEES $1,117
Mar 27, 2026 ATLAS PRODUCTION GROUP EVENT PRODUCTION SERVICES $12,778
Mar 27, 2026 COSTCO FOOD & BEVERAGES $113
Mar 27, 2026 Jersey Mike's Subs CATERING $74