Jim Cooper Assembly 2020 Officeholder Account
$26,932Cash on Hand
$55,500Total Contributions
$92,117Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $35,331.37 | Chase Card Services |
| $6,380.84 | Mckinley Pillows & Associates LLC |
| $6,033.28 | Deane & Company |
| $4,185.17 | Lisa Ramer Consulting |
| $4,013.18 | Costco Wholesale |
| $2,906.26 | Ella Dining Room & Bar |
| $2,717.32 | American Airlines Inc |
| $1,880.85 | American Express |
| $1,643.80 | United Airlines Inc |
| $1,566.21 | Fairmont Hotels |
| $1,293.00 | Yeti Coolers LLC |
| $1,287.99 | Padron Cigars |
| $1,147.54 | Royal Palm South Beach Miami |
| $1,103.17 | Vinos America |
| $1,000.00 | 2022 Tower Bridge Dinner to Go |
| $1,000.00 | Emma Day |
| $980.34 | Southwest Airlines Co |
| $901.63 | AT&T Inc |
| $869.40 | Arnolds for Awards Inc |
| $790.00 | Crime Victims United (Cva) |
| $770.62 | Tequila Museo Mayahuel |
| $750.00 | Sacramento County District Attorney's Office |
| $744.82 | Rei |
| $595.71 | Inn at Spanish Bay |
| $533.33 | Sacramento County Fair |