Campaign Finance
2018 Cycle
Jim Cooper
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$559,925.14
Money raised during the selected cycle.
Total Disbursements
$767,123.33
Money spent during the selected cycle.
Cash on Hand
$668,496.29
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $200,855.37 |
| PACs / other committees | Committee-origin contributions | $352,500.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| COOPER, JAMES H.S. DEM | H2TN05131 | C | H TN 05 | $559,925.14 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| COOPER FOR CONGRESS NASHVILLE, TN | C00376665 | H P | NONE | DAVIDSON, ROBERT A MR. |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| TN | 270 | $134,790.00 |
| NY | 9 | $16,500.00 |
| NC | 21 | $15,375.00 |
| MD | 3 | $5,900.00 |
| VA | 7 | $3,500.00 |
| DC | 5 | $3,000.00 |
| VI | 4 | $2,000.00 |
| CA | 2 | $1,500.00 |
| IL | 2 | $500.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| PAYROLL 001 Administrative/Salary/Overhead Expenses | 47 | $196,081.02 |
| FUNDRAISING EXPENSES 003 Solicitation and Fundraising Expenses | 9 | $39,494.34 |
| RENT 001 Administrative/Salary/Overhead Expenses | 18 | $22,188.22 |
| PAYROLL TAXES 001 Administrative/Salary/Overhead Expenses | 16 | $17,994.79 |
| EVENT CATERING 007 Campaign Event Expenses | 15 | $16,725.15 |
| QUARTERLY FEES 001 Administrative/Salary/Overhead Expenses | 4 | $10,800.00 |
| EVENT DEPOSIT 007 Campaign Event Expenses | 3 | $9,390.00 |
| STORAGE UNIT RENT 001 Administrative/Salary/Overhead Expenses | 28 | $8,116.00 |
| INSURANCE 001 Administrative/Salary/Overhead Expenses | 4 | $6,609.00 |
| SOFTWARE 001 Administrative/Salary/Overhead Expenses | 48 | $6,541.80 |
| PRINTING YARD SIGNS 006 Campaign Materials | 1 | $6,336.50 |
| FUNDRAISING FEE 003 Solicitation and Fundraising Expenses | 9 | $5,940.01 |
| OFFICE RENT 001 Administrative/Salary/Overhead Expenses | 5 | $5,869.43 |
| PHONES 001 Administrative/Salary/Overhead Expenses | 18 | $4,960.91 |
| PAYROLL EXPENSES 001 Administrative/Salary/Overhead Expenses | 22 | $4,573.29 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| PAYCHEX NASHVILLE, TN | 85 | $217,752.72 |
| ANGERHOLZER BROZ CONSULTING WASHINGTON, DC | 7 | $42,221.08 |
| NGP VAN, INC. WASHINGTON, DC | 9 | $24,300.00 |
| SIGNATURE CENTER, LP NASHVILLE, TN | 16 | $20,426.31 |
| ADVANCED NETWORK STRATEGIES, LLC WASHINGTON, DC | 5 | $12,901.29 |
| AMERICAN PRESS & LABEL NASHVILLE, TN | 2 | $9,262.22 |
| NASHVILLE SOUNDS NASHVILLE, TN | 3 | $9,196.00 |
| REGUS MANAGEMENT GROUP DALLAS, TX | 8 | $8,494.45 |
| FRANK E. NEAL & CO., INC. NASHVILLE, TN | 5 | $8,129.00 |
| MAILSOURCE, INC. NASHVILLE, TN | 4 | $8,094.61 |
| A+ STORAGE NASHVILLE, TN | 24 | $7,980.39 |
| VERIZON WIRELESS ATLANTA, GA | 24 | $7,120.86 |
| PRINTING ETC. NASHVILLE, TN | 9 | $5,740.93 |
| CABANA NASHVILLE, TN | 2 | $4,617.65 |
| EXPRESS MERCHANT PROCESSING SOLUTIONS ATLANTA, GA | 23 | $4,260.30 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.