$2.27M
Direct disbursements
117
Distinct vendors
1,407
Disbursement rows
$141K
Independent expenditures
Dec 2016 – Dec 2019
Activity window
$-3Kacross 12 months
People paid by MC CARTY FOR ASSEMBLY 2018 top 20 · $98,653 · 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 |
|---|---|---|---|---|
| Golden State Warriors · | 7 | $22,250 | May 2017 → Jun 2018 | |
| Leticia Garcia · | STAFF LUNCH | 17 | $15,585 | Dec 2017 → Jun 2018 |
| River Cats Foundation · | 6 | $14,000 | Aug 2017 → Jun 2018 | |
| United Airlines · | AIRFARE FOR CANDI… | 8 | $9,229 | Jul 2018 → Jul 2018 |
| Sacramento River Cats · | 3 | $6,990 | Feb 2018 | |
| Kristi K. Thielen · | 4 | $5,000 | Jul 2018 | |
| Best Buy · | 3 | $2,910 | Jan 2018 | |
| Southwest Airline · | 2 | 6 | $2,652 | Feb 2018 |
| Visit Sacramento · | 09 | 2 | $2,388 | Sep 2017 |
| Terry Schanz · | BREAKFAST AT CDP … | 10 | $2,305 | Jun 2017 → Oct 2018 |
| Opening Doors · | 4 | $2,300 | Nov 2017 → Oct 2018 | |
| Hotel Republic · | HOTEL STAY FOR DE… | 3 | $2,271 | Feb 2018 |
| Firestar Studios · | 3 | $2,138 | Apr 2017 | |
| Stone Tap Room · | SACRAMENTO DELEGA… | 3 | $1,663 | Feb 2018 |
| Aubrie Fong · | LEGISLATIVE COMMU… | 15 | $1,507 | May 2017 → Oct 2018 |
| Office Depot · | 6 | $1,444 | Nov 2017 → Jan 2019 | |
| Hyatt Regency Denver · | LODGING FOR CANDI… | 2 | $1,347 | Sep 2018 |
| American Airlines · | 3 | 3 | $966 | Mar 2018 |
| Asael Sala · | 11 | 4 | $927 | Nov 2018 |
| Raley Field · | 1 | $781 | Mar 2018 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,792,752 | 1,023 |
| Fundraising | $418,649 | 196 |
| Travel & Events | $38,481 | 96 |
| Digital | $10,258 | 36 |
| Print & Mail | $3,612 | 19 |
| Software & Tech | $2,910 | 3 |
| Wages & Payroll | $1,698 | 8 |
| Admin & Office | $1,444 | 6 |
| Field & Voter Contact | $749 | 3 |
| Contributions & Transfers | -$2,650 | 17 |
Recent activity showing 20 of 1,407
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 1, 2019 | McCarty for Assembly 2018 | Void Check | -$2,500 |
| Dec 1, 2019 | McCarty for Assembly 2018 | Void Check | -$2,500 |
| Oct 22, 2019 | McCarty for Assembly 2018 | Void Check | -$8,800 |
| Oct 22, 2019 | McCarty for Assembly 2018 | Void Check | -$8,800 |
| May 7, 2019 | James R. Santos Bookkeeping Services | — | $1 |
| May 7, 2019 | James R. Santos Bookkeeping Services | — | $273 |
| May 7, 2019 | James R. Santos Bookkeeping Services | — | $54 |
| Apr 27, 2019 | SquareSpace Inc. | — | $216 |
| Apr 21, 2019 | AT&T | — | $243 |
| Apr 4, 2019 | James R. Santos Bookkeeping Services | — | $1,372 |
| Apr 4, 2019 | James R. Santos Bookkeeping Services | — | $32 |
| Apr 4, 2019 | James R. Santos Bookkeeping Services | — | $36 |
| Apr 4, 2019 | James R. Santos Bookkeeping Services | — | $425 |
| Apr 4, 2019 | James R. Santos Bookkeeping Services | — | $30 |
| Apr 2, 2019 | AT&T | — | $243 |
| Apr 2, 2019 | California Bank & Trust Bankcard Center | See Sch G for Credit Card Payees | $3,582 |
| Mar 8, 2019 | California Bank & Trust Bankcard Center | See Sch G for Credit Card Payees | $2,772 |
| Feb 25, 2019 | Secretary of State Political Reform Div. | — | $840 |
| Feb 21, 2019 | Meta Platforms, Inc. (Facebook/Instagram) | — | $295 |
| Feb 20, 2019 | AT&T | — | $243 |