Jim Cooper for Sheriff 2028
$641,729Cash on Hand
$1,352Total Contributions
$106,246Total Expenditures
Payments

This page displays the individual payments made to these persons and organizations by this committee.

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$6,000.00 I Street Public Affairs Sacramento01/11/2023campaign consultantsENTITY
$5,000.00 Asian Pacific Islander Leadership PAC Sacramento07/26/2023contribution (if nonmonetary, explain)*ENTITY
$4,188.84 Chase Card Services Chicago01/10/2024UnknownENTITY
$2,949.23 Chase Card Services Chicago08/08/2023UnknownENTITY
$2,842.78 Chase Card Services Chicago03/13/2024UnknownENTITY
$2,744.88 Chase Card Services Chicago11/03/2023UnknownENTITY
$2,300.00 Mckinley Pillows & Associates LLC Sacramento08/03/2023fundraising eventsENTITY
$2,183.88 Chase Card Services Chicago04/05/2024UnknownENTITY
$1,812.45 Chase Card Services Chicago05/09/2023UnknownENTITY
$1,712.95 Chase Card Services Chicago09/07/2023UnknownENTITY
$1,696.41 Chase Card Services Chicago03/29/2023UnknownENTITY
$1,527.35 Chase Card Services Chicago04/30/2024UnknownENTITY
$1,514.46 Delta Air Lines Inc Atlanta06/06/2024candidate travel, lodging and mealsENTITY
$1,448.38 Chase Card Services Chicago02/06/2024UnknownENTITY
$1,443.70 Chase Card Services Chicago06/09/2023UnknownENTITY
$1,301.77 Chase Card Services Chicago10/04/2023UnknownENTITY
$1,282.25 Chase Card Services Chicago08/08/2023UnknownENTITY
$1,279.51 Sierra Select Distributors Inc North Highlands08/01/2023office expensesENTITY
$1,247.65 Godaddy Inc Scottsdale02/14/2024information technology costs (Internet, e-mail)ENTITY
$1,206.51 Chase Card Services Chicago02/13/2023UnknownENTITY
$1,195.16 Chase Card Services Chicago02/13/2023UnknownENTITY
$1,171.00 Southwest Airlines Co Dallas07/01/2023candidate travel, lodging and mealsENTITY
$1,168.78 Chase Card Services Chicago07/03/2023UnknownENTITY
$1,105.02 Chase Card Services Chicago06/07/2024UnknownENTITY
$1,070.80 Deane & Company Sacramento07/17/2023professional services (legal, accounting)ENTITY