COOPER FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00912378- Internal id
413b66f1-0ff4-49b2-9957-064699d17f16- Treasurer
- BREWER, TROY
- Filing frequency
T— Terminated- Connected candidate
H6TN07278
Candidates
- COOPER, STUART — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-10-23 | POLITICAL FINANCIAL MANAGEMENT LLC | COMPLIANCE/ACCOUNTING | — | $511 |
| 2025-10-08 | CISION | DUES AND SUBSCRIPTIONS | — | $2,607 |
| 2025-10-08 | GREEN, GARY | POLITICAL/ADMIN CONSULTING | — | $1,000 |
| 2025-10-07 | CISION | DUES AND SUBSCRIPTIONS | — | $290 |
| 2025-10-01 | WELLS, DAVID | WEBSITE EXPENSE | — | $325 |
| 2025-09-30 | REPUBLICAN ADS | DIGITAL ADVERTISING | — | $500 |
| 2025-09-30 | ENGLAND. MARKETING | PRINTING | — | $45 |
| 2025-09-22 | DREAM MOHR MEDIA | VIDEO PRODUCTION | — | $500 |
| 2025-09-17 | WINRED TECHNOLOGIES | — | — | $146 |
| 2025-09-16 | WILLIAMSON COUNTY GOP | EVENT FEES | — | $150 |
| 2025-09-15 | CISION | ADVERTISING EXPENSE | — | $515 |
| 2025-09-15 | CISION | DUES AND SUBSCRIPTIONS | — | $290 |
| 2025-09-09 | NUMINAR INC | DUES AND SUBSCRIPTIONS | — | $36 |
| 2025-09-08 | DREAM MOHR MEDIA | VIDEO PRODUCTION | — | $2,000 |
| 2025-09-05 | NUMINAR INC | DUES AND SUBSCRIPTIONS | — | $2,000 |
| 2025-09-02 | POLITICAL FINANCIAL MANAGEMENT LLC | COMPLIANCE / ACCOUNTING | — | $2,000 |
| 2025-09-02 | POLITICAL FINANCIAL MANAGEMENT LLC | REIMBURSEMENT: SEE ABOVE CHECKS IN THE MAIL | — | $47 |
| 2025-09-02 | NUMINAR INC | DIGITAL MARKETING | — | $4,000 |
| 2025-08-31 | WINRED TECHNOLOGIES | CREDIT CARD FEES | — | $355 |
| 2025-08-19 | SIXSTITCH APPAREL | TSHIRTS | — | $532 |
| 2025-08-18 | BWI AIRPORT MARRIOTT | TRAVEL EXPENSE | — | $222 |
| 2025-08-18 | ENGLAND. MARKETING | PALM CARDS | — | $248 |
| 2025-08-18 | DREAM MOHR MEDIA | VIDEO PRODUCTION | — | $5,000 |
| 2025-08-18 | CHECKS IN THE MAIL | OFFICE SUPPLIES | — | $47 |
| 2025-08-18 | BWI AIRPORT MARRIOTT | MEALS | — | $15 |
| 2025-08-15 | SIGNTECH | SIGNS | — | $1,900 |
| 2025-08-13 | SOUTHWEST AIRLINES | TRAVEL EXPENSE | — | $649 |
| 2025-08-06 | CISION | DUES AND SUBSCRIPTIONS | — | $290 |
| 2025-08-04 | NUMINAR INC | DIGITAL MARKETING | — | $2,000 |
| 2025-07-31 | WINRED TECHNOLOGIES | CREDIT CARD FEES | — | $427 |
| 2025-07-22 | JOHN RIZZO DESIGN LLC | WEBSITE EXPENSE | — | $100 |
| 2025-07-22 | JOHN RIZZO DESIGN LLC | WEBSITE EXPENSE | — | $150 |
| 2025-07-19 | TN FRANKLIN HOSPITALITY ROOM | MEETING EXPENSE | — | $132 |
| 2025-07-01 | GODADDY.COM | WEBSITE EXPENSE | — | $230 |
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 |