MC CARTY FOR ASSEMBLY 2010

California · CA-SOS · 1313997

$1.35M
Total disbursements
126
Distinct vendors
937
Disbursement rows
$38K
Independent expenditures
Dec 2008 – Nov 2013
Activity window
$2Kacross 12 months

People paid by MC CARTY FOR ASSEMBLY 2010 top 20 · $118,041 · 0 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).

Name Most-common purpose Payments Total paid Activity window
James Schwab · POSTAGE, FOOD & O… 44 $48,020 Feb 2010 → Jul 2010
Leticia Garcia · 05 46 $29,528 May 2009 → Aug 2010
Relativity Strategic Communications · 6 $8,375 Jan 2010 → May 2010
Maria Alvarez · FOOD FOR VOLUNTEE… 8 $5,217 Dec 2009 → Sep 2010
Office Depot · 11 $4,383 Nov 2009 → Jun 2010
Southwest Airlines · 05 5 $4,178 Mar 2010 → May 2010
Franklin Avery Photography · 4 $3,608 Feb 2010
The Home Depot · 2 $2,822 May 2010
La Mex Taqueria · 2 $1,660 Oct 2009
Tom Runge · 3 $1,500 May 2010 → Jun 2010
Daniel Stanfield · 1 $1,000 Jun 2010
Trevor Taylor · 1 $1,000 Jun 2010
Maisha Odie · 1 $1,000 Jun 2010
Majestic Restaurant · 2 $1,000 May 2010
Rahmi Karajeh · 2 $1,000 Jul 2010
Deanna Bolden · 1 $750 Jun 2010
Danielle Arellano · 1 $750 Jun 2010
Andrea Gandelman · 1 $750 Jun 2010
Jared Anderson · 1 $750 Jun 2010
Monique Clegg · 1 $750 Jun 2010

Spend by category

all-cycle
Print & Mail $69K Fundraising $58K Strategy & Research $52K Software & Tech $23K Travel & Events $19K Contributions & Transfers $8K Admin & Office $7K Wages & Payroll $381 Digital $324

Spend by service category

Category Total spend Disbursements
Other / Unclassified $1,117,825 751
Print & Mail $69,130 10
Fundraising $58,354 79
Strategy & Research $51,500 5
Software & Tech $23,180 32
Travel & Events $19,382 27
Contributions & Transfers $8,000 10
Admin & Office $6,633 19
Wages & Payroll $381 2
Digital $324 2

Recent activity last 20 disbursements

Date Vendor Purpose Amount
Nov 29, 2013 McCarty for Assembly 2014 $500
Sep 13, 2013 McCarty for Assembly 2014 $1,000
Dec 29, 2010 James R. Santos Bookkeeping Services $1
Dec 29, 2010 James R. Santos Bookkeeping Services $245
Dec 29, 2010 James R. Santos Bookkeeping Services $30
Dec 29, 2010 James R. Santos Bookkeeping Services $420
Dec 29, 2010 James R. Santos Bookkeeping Services $70
Dec 29, 2010 James R. Santos Bookkeeping Services $47
Dec 29, 2010 James R. Santos Bookkeeping Services $725
Dec 29, 2010 James R. Santos Bookkeeping Services $21
Dec 29, 2010 James R. Santos Bookkeeping Services $535
Dec 29, 2010 James R. Santos Bookkeeping Services $3
Dec 29, 2010 James R. Santos Bookkeeping Services $31
Dec 29, 2010 James R. Santos Bookkeeping Services $25
Dec 29, 2010 James R. Santos Bookkeeping Services $3
Dec 29, 2010 James R. Santos Bookkeeping Services $292
Dec 29, 2010 James R. Santos Bookkeeping Services $0
Dec 29, 2010 James R. Santos Bookkeeping Services $1
Oct 31, 2010 James R. Santos Bookkeeping Services $245
Oct 31, 2010 NetFile Software Fee $292