COOPER FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00376665- Internal id
fdfc87d7-9ac4-49ca-90cc-b420c1237f3d- Treasurer
- DAVIDSON, ROBERT A MR.
Candidates
- COOPER, JAMES — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2022-11-14 | C00736876 | 24K | $2,000 |
| 2022-10-26 | C00675108 | 24K | $2,000 |
| 2022-10-24 | C00509968 | 24K | $1,000 |
| 2022-09-14 | C00266940 | 24K | $2,000 |
| 2022-09-14 | C00664375 | 24K | $2,000 |
| 2022-08-22 | C00810788 | 24K | $2,000 |
| 2022-08-22 | C00777771 | 24K | $2,000 |
| 2022-07-11 | C00410233 | 24K | $2,000 |
| 2022-07-11 | C00410233 | 24K | $2,000 |
| 2022-06-24 | WELCH, PETER | 24K | $2,000 |
| 2022-06-24 | WELCH, PETER | 24K | $2,000 |
| 2022-02-18 | C00405431 | 24K | $2,000 |
| 2021-08-12 | MCBATH, LUCIA KAY MS. | 24K | $2,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-12-31 | KGV STUDIOS | VIDEO EXPENSES | — | $4,000 |
| 2022-12-23 | NGP VAN, INC. | DATABASE SUBSCRIPTION | — | $3,332 |
| 2022-12-22 | FELDHAUS JACKSON, KATIE | YEAR-END FEC REPORT CONSULTING | — | $2,000 |
| 2022-12-19 | COOPER, JIM | REIMBURSEMENT OF EVENT EXPENSES | — | $760 |
| 2022-12-19 | KGV STUDIOS | EVENT VIDEO PRODUCTION | — | $7,700 |
| 2022-12-19 | DAVIDSON CONSULTING | FINANCE CONSULTING | — | $2,250 |
| 2022-12-18 | THE WALL STREET JOURNAL | SUBSCRIPTION | — | $4 |
| 2022-12-17 | THE NEW YORKER | SUBSCRIPTION | — | $6 |
| 2022-12-17 | NATIONAL GEOGRAPHIC | SUBSCRIPTION | — | $21 |
| 2022-12-17 | SPACENEWS | SUBSCRIPTION | — | $199 |
| 2022-12-17 | THE ATLANTIC | SUBSCRIPTION | — | $60 |
| 2022-12-15 | BRIGHT EVENT PRODUCTIONS | EVENT PRODUCTION | — | $1,000 |
| 2022-12-15 | THE WINECHAP | EVENT CATERING | — | $437 |
| 2022-12-15 | MOONSHOT COFFEE BAR , NASHVILLE | EVENT CATERING | — | $516 |
| 2022-12-15 | USPS | P.O. BOX RENTAL | — | $105 |
| 2022-12-15 | LIFE STORAGE | 6 MONTHS OF STORAGE OF CAMPAIGN FILES | — | $2,148 |
| 2022-12-15 | FELDHAUS JACKSON, KATIE | REIMBURSEMENT OF PRINTING EXPENSES | — | $358 |
| 2022-12-15 | THE CLEAN PLATE CLUB | EVENT CATERING | — | $16,000 |
| 2022-12-08 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | — | $60 |
| 2022-12-05 | LIFE STORAGE | STORAGE OF CAMPAIGN FILES | — | $358 |
| 2022-12-02 | NGP VAN, INC. | SOFTWARE | — | $1,420 |
| 2022-12-02 | CAMPAIGN EMAIL/FILES | — | $69 | |
| 2022-11-23 | THE THOMPSON HOTEL | STAFF TRAVEL | — | $630 |
| 2022-11-21 | OFFICE DEPOT | PRINTING OF EVENT MATERIALS | — | $111 |
| 2022-11-21 | HOUSE OF REPRESENTATIVES GIFT SHOP | STAFF THANK YOU GIFT | — | $34 |
| 2022-11-21 | OFFICE DEPOT | PRINTING SUPPLIES | — | $39 |
| 2022-11-21 | FEDEX OFFICE | SHIPMENT OF FILES | — | $164 |
| 2022-11-18 | NASHVILLE PUBLIC LIBRARY GARAGE | EVENT PARKING | — | $2,000 |
| 2022-11-17 | USPS | SHIPPING SUPPLIES | — | $13 |
| 2022-11-17 | USPS | SHIPPING SUPPLIES | — | $146 |
| 2022-11-15 | YELLOW LOGISTICS | SHIPMENT OF FILES | — | $2,610 |
| 2022-11-14 | PAYCHEX | PAYROLL FEE | — | $20 |
| 2022-11-14 | NASHVILLE BUSINESS JOURNAL | SUBSCRIPTION | — | $140 |
| 2022-11-13 | NASHVILLE PUBLIC LIBRARY | EVENT SPACE RENTAL | — | $6,000 |
| 2022-11-12 | STAPLES | EVENT SUPPLIES | — | $205 |
| 2022-11-12 | STAPLES | EVENT SUPPLIES | — | $3 |
| 2022-11-09 | U-HAUL | SHIPPING SUPPLIES | — | $30 |
| 2022-11-08 | INTUIT QUICKBOOKS | ACCOUNTING SOFTWARE | — | $60 |
| 2022-11-08 | THE BOULEVARD BOLT | EVENT REGISTRATION | — | $355 |
| 2022-11-03 | OFFICE DEPOT | EVENT SUPPLIES | — | $34 |
| 2022-11-03 | THE CLEAN PLATE CLUB | EVENT PRODUCTION | — | $12,881 |
| 2022-11-03 | LIFE STORAGE | CAMPAIGN FILES STORAGE | — | $358 |
| 2022-11-03 | BRIGHT EVENT PRODUCTIONS | EVENT LIGHTING & SOUND | — | $4,116 |
| 2022-11-02 | NGP VAN, INC. | SOFTWARE | — | $1,420 |
| 2022-11-02 | SOFTWARE | — | $69 | |
| 2022-10-28 | THE THOMPSON HOTEL | STAFF TRAVEL | — | $540 |
| 2022-10-27 | DELTA AIRLINES | STAFF TRAVEL | — | $189 |
| 2022-10-27 | SOUTHWEST AIRLINES | STAFF TRAVEL | — | $152 |
| 2022-10-26 | FORMER MEMBERS OF CONGRESS | MEMBERSHIP DUES | — | $2,500 |
| 2022-10-25 | NASHVILLE PUBLIC LIBRARY FOUNDATION | EVENT DEPOSIT | — | $1,300 |
Connected on the graph
Inbound (9)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | COOPER, STUART | principal_candidate_of | — | candidate_committees | |
| — | COOPER, JOHN | principal_candidate_of | — | candidate_committees | |
| — | COOPER, KENNETH D | principal_candidate_of | — | candidate_committees | |
| — | COOPER, JEFFREY SCOTT | principal_candidate_of | — | candidate_committees | |
| — | COOPER, TERRI KAY | principal_candidate_of | — | candidate_committees | |
| — | COOPER, THORNTON | principal_candidate_of | — | candidate_committees | |
| — | COOPER, JOHNNY RAY RAY | principal_candidate_of | — | candidate_committees | |
| — | Cooper, Jim | principal_candidate_of | — | candidate_committees | |
| — | COOPER, DAVID C | principal_candidate_of | — | candidate_committees |
Outbound (3)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2022-06-24 | contributed_to | Welch, Peter | $2,000 | pas2 | |
| 2022-06-24 | contributed_to | Welch, Peter | $2,000 | pas2 | |
| 2021-08-12 | contributed_to | McBath, Lucy | $2,000 | pas2 |