KELLY COOPER FOR CONGRESS
R · type H · designation P
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- FEC committee id
C00792085- Internal id
91191376-c89d-470f-8162-a9b7b3786bc8- Treasurer
- HASTIE, CHRISSIE
- Filing frequency
T— Terminated- Connected candidate
H2AZ09191
Candidates
- COOPER, KELLY — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2025-01-28 | IN COMPLIANCE INC. | POSTAGE | — | $9 |
| 2025-01-23 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL SERVICES | — | $70 |
| 2025-01-23 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL SERVICES | — | $646 |
| 2025-01-23 | HSP DIRECT LLC | DIRECT MAIL SERVICES | — | $1,650 |
| 2025-01-23 | ONPOINT DATA STRATEGY LLC | DIRECT MAIL SERVICES | — | $279 |
| 2025-01-23 | NOVA LIST | DIRECT MAIL SERVICES | — | $669 |
| 2025-01-23 | NOVA LIST | DIRECT MAIL SERVICES | — | $197 |
| 2025-01-23 | HSP DIRECT LLC | DIRECT MAIL SERVICES | — | $145 |
| 2025-01-06 | IN COMPLIANCE INC. | COMPLIANCE CONSULTING | — | $2,075 |
| 2025-01-04 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE & SUPPORT | — | $650 |
| 2022-12-28 | POSTINO'S | CATERING | — | $232 |
| 2022-12-28 | TWELVE OAKS | FUNDRAISING SERVICES | — | $28,980 |
| 2022-12-28 | THE CAPITAL GRILLE | CATERING | — | $785 |
| 2022-12-28 | TWELVE OAKS | SEE BELOW/CATERING & PHOTOGRAPHY | — | $3,374 |
| 2022-12-28 | TIMON HARPER PHOTOGRAPHY | PHOTOGRAPHY SERVICES | — | $600 |
| 2022-12-19 | NEXTGENP LLC | TEXT SERVICES | — | $119 |
| 2022-12-19 | NEXTGENP LLC | CANVASSING SERVICES | — | $240 |
| 2022-12-12 | AMERICAN EXPRESS | SEE BELOW/TRAVEL & EXPS | — | $643 |
| 2022-12-12 | SCOTTSDALE GUN CLUB | FACILITY FEES | — | $292 |
| 2022-12-12 | EXTRA SPACE STORAGE | RENT | — | $186 |
| 2022-12-02 | INTEGRATED SOLUTIONS: POLITICAL | SOFTWARE & SUPPORT | — | $650 |
| 2022-11-09 | AMERICAN AIRLINES | TRAVEL | — | $497 |
| 2022-11-09 | AMERICAN AIRLINES | TRAVEL | — | $506 |
| 2022-11-09 | CAPITOL HILL HOTEL | TRAVEL | — | $419 |
| 2022-11-09 | CAPITOL HILL HOTEL | TRAVEL | — | $29 |
| 2022-11-09 | REGUS.COM | WEB SERVICES | — | $803 |
| 2022-11-09 | SKY HARBOR PARKING | TRAVEL | — | $60 |
| 2022-11-09 | REGUS.COM | WEB SERVICES | — | $780 |
| 2022-11-09 | REGUS.COM | WEB SERVICES | — | $38 |
| 2022-11-09 | REGUS.COM | WEB SERVICES | — | $829 |
| 2022-11-09 | AMERICAN AIRLINES | TRAVEL | — | $2,012 |
| 2022-11-09 | GETAROOM | TRAVEL | — | $406 |
| 2022-11-09 | SKY HARBOR PARKING | TRAVEL | — | $60 |
| 2022-11-09 | REGUS.COM | WEB SERVICES | — | $752 |
| 2022-11-09 | AMERICAN EXPRESS | SEE BELOW/TRAVEL & EXPS | — | $9,653 |
| 2022-11-09 | RENAISSANCE ESMERALDA RESORT & SPA | TRAVEL | — | $433 |
| 2022-11-09 | GRAND HYATT | TRAVEL | — | $1,322 |
| 2022-11-09 | SKY HARBOR PARKING | TRAVEL | — | $90 |
| 2022-11-08 | ANEDOT | MERCHANT PROCESSING FEES | — | $116 |
| 2022-11-08 | WINRED TECHNICAL SERVICES, LLC | MERCHANT PROCESSING FEES | — | $50 |
| 2022-11-08 | WINRED TECHNICAL SERVICES, LLC | MERCHANT PROCESSING FEES | — | $299 |
| 2022-11-07 | SUPERFEED TECHNOLOGIES INC. | SOFTWARE | — | $250 |
| 2022-11-07 | WINRED TECHNICAL SERVICES, LLC | MERCHANT PROCESSING FEES | — | $48 |
| 2022-11-07 | RDP STRATEGIES | TELEPHONE SERVICES | — | $2,924 |
| 2022-11-04 | WINRED TECHNICAL SERVICES, LLC | MERCHANT FEES | — | $0 |
| 2022-11-04 | WESTERN ALLIANCE BANK | BANK FEES | — | $20 |
| 2022-11-04 | WINRED TECHNICAL SERVICES, LLC | MERCHANT PROCESSING FEES | — | $266 |
| 2022-11-04 | ARENA MAIL & DIGITAL | DIGITAL ADVERTISEMENT | — | $17,250 |
| 2022-11-03 | GUALTEROS, DANIEL | GENERAL CAMPAIGN CONSULTING | — | $3,250 |
| 2022-11-03 | WESTERN ALLIANCE BANK | BANK FEES | — | $35 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | COOPER, KELLY | principal_candidate_of | — | candidate_committees |