$2.32M
Total disbursements
108
Distinct vendors
1,275
Disbursement rows
$174K
Independent expenditures
Oct 2018 – Jun 2021
Activity window
$602Kacross 12 months
People paid by MC CARTY FOR ASSEMBLY 2020; KEVIN top 20 · $157,068 · 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 · | 6 | $45,000 | Jun 2019 → Jun 2019 | |
| Leticia Garcia · | 11 | 18 | $44,906 | Jul 2019 → Feb 2021 |
| Kevin Mc Carty · | VOTER GUIDE | 3 | $18,745 | Dec 2019 → Dec 2019 |
| Southwest Airlines · | 8 | 26 | $12,610 | Mar 2019 → Feb 2020 |
| River Cats Foundation · | 8 | $9,000 | Jul 2019 → Feb 2020 | |
| Yolo County Elections · | 5 | $3,930 | Nov 2019 → Aug 2020 | |
| Proforma One Source · | 2 | $3,589 | Apr 2020 | |
| Urban Roots Brewing · | 3 | $3,256 | May 2019 | |
| South Tradition · | LEGISLATIVE EVENT | 5 | $2,392 | Sep 2019 → Dec 2020 |
| Pollo Inferno · | 3 | $1,714 | Dec 2019 | |
| Hoop Wear · | HATS FOR GIFTS TO… | 9 | $1,669 | Aug 2019 → Oct 2019 |
| Capital Books · | STAFF GIFTS | 2 | $1,653 | Nov 2020 |
| Apple Store · | 2 | $1,380 | Nov 2019 → Apr 2020 | |
| Hilton Hotels · | LODGING FOR CANDI… | 3 | $1,329 | Jun 2019 |
| Grand Central Hotel · | CONFERENCE & FORE… | 9 | $1,283 | Jul 2019 → Aug 2019 |
| Aubrie Fong · | FOOD & BEVERAGES … | 11 | $1,219 | Mar 2019 → Aug 2020 |
| Bluestem Brasserie · | LEGISLATIVE MEETI… | 3 | $1,001 | Jun 2019 |
| Preethi Indian Cuisine · | 3 | $844 | Sep 2019 | |
| Hannibals Catering · | DISTRICT EVENT | 3 | $783 | Sep 2019 |
| Safeguard Business Systems · | 3 | $765 | Apr 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,901,548 | 924 |
| Fundraising | $367,505 | 179 |
| Travel & Events | $32,394 | 87 |
| Contributions & Transfers | $11,215 | 30 |
| Wages & Payroll | $3,642 | 8 |
| Print & Mail | $2,997 | 25 |
| Software & Tech | $1,493 | 3 |
| Digital | $1,050 | 6 |
| Admin & Office | $985 | 9 |
| Field & Voter Contact | $497 | 4 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jun 3, 2021 | Kevin McCarty for Assembly 2020 | Void Check | -$1,500 |
| Apr 15, 2021 | Kevin McCarty for Assembly 2020 | Check voided | -$3,000 |
| Feb 22, 2021 | CALIFORNIA BANK & TRUST | See Sch G for Credit Card Payees | $232 |
| Feb 22, 2021 | CALIFORNIA BANK & TRUST | See Sch G for Credit Card Payees | $295 |
| Feb 20, 2021 | AT&T | — | $232 |
| Feb 10, 2021 | Leticia Garcia | 2-9-21; Legislative Meeting; (G) | $111 |
| Feb 8, 2021 | James R. Santos Bookkeeping Services | — | $839 |
| Feb 8, 2021 | James R. Santos Bookkeeping Services | — | $14 |
| Feb 8, 2021 | James R. Santos Bookkeeping Services | — | $85 |
| Feb 1, 2021 | BERTOLINA & BARNATO, INC. | — | $6,000 |
| Jan 26, 2021 | CALIFORNIA BANK & TRUST | See Sch G for Credit Card Payees | $366 |
| Jan 26, 2021 | CALIFORNIA BANK & TRUST | No Credit Card Payees for Sch G | $63 |
| Jan 20, 2021 | AT&T | — | $232 |
| Jan 11, 2021 | James R. Santos Bookkeeping Services | — | $4 |
| Jan 11, 2021 | James R. Santos Bookkeeping Services | — | $234 |
| Jan 6, 2021 | Kevin McCarty for Assembly 2020 | — | $1,500 |
| Jan 5, 2021 | KEVIN MCCARTY FOR ASSEMBLY 2020 | Earmarked Contribution from: MORLAND, TIM | $1,000 |
| Dec 31, 2020 | Kevin McCarty for Assembly 2020 | Return of 11/09/2020 Contribution | $1,000 |
| Dec 29, 2020 | Street Carvings | — | $134 |
| Dec 24, 2020 | CALIFORNIA BANK & TRUST | See Sch G for Credit Card Payees | $1,708 |