RANDAL COOPER FOR CONGRESS
D · type H · designation P
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- FEC committee id
C00819557- Internal id
13aea330-d58e-4060-a660-2a7df039098a- Treasurer
- COOPER, RANDAL DEAN
- Filing frequency
Q— Quarterly- Connected candidate
H2TN06162
Candidates
- COOPER, RANDAL DEAN — principal
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2022-11-18 | COOPER, RANDAL D | MILEAGE REIMBURSEMENT (1536 MI) | Travel Expenses | $957 |
| 2022-11-08 | EAST NASHVILLE BEER WORKS | CAMPAIGN EVENT | Campaign Event Expenses | $272 |
| 2022-11-04 | AMAZON | H-FRAMES | Campaign Materials | $59 |
| 2022-11-04 | VISTA PRINT | CAMPAIGN MATERIALS | Campaign Materials | $667 |
| 2022-11-03 | PEG BROADCASTING | RADIO ADVERTISING | Advertising Expenses | $250 |
| 2022-10-31 | VISTA PRINT | CAMPAIGN MATERIALS | Campaign Materials | $373 |
| 2022-10-31 | PEG BROADCASTING | RADIO ADVERTISING | Advertising Expenses | $250 |
| 2022-10-20 | PEG BROADCASTING | RADIO ADVERTISING | Advertising Expenses | $250 |
| 2022-10-19 | ACT BLUE TECHNICAL SERVICES | CREDIT CARD PROCESSING FEES | Solicitation and Fundraising Expenses | $55 |
| 2022-10-14 | VISTA PRINT | SIGNS | Campaign Materials | $578 |
| 2022-10-14 | AMAZON | H-FRAMES | Campaign Materials | $137 |
| 2022-10-13 | PEG BROADCASTING | RADIO ADVERTISING | Advertising Expenses | $250 |
Connected on the graph
Inbound (1)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | COOPER, RANDAL DEAN | principal_candidate_of | — | candidate_committees |