$2.05M
Direct disbursements
113
Distinct vendors
675
Disbursement rows
$214K
Independent expenditures
Jan 2021 – May 2023
Activity window
$2.05M direct disbursements · $3K earmarked passthrough routed to recipients (1 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$787Kacross 12 months
People paid by MC CARTY FOR ASSEMBLY 2022; KEVIN top 20 · $47,337 · 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 · | 2 | $8,200 | Jun 2022 | |
| Anthony Reyes · | CAMPAIGN WORK | 4 | $7,394 | May 2022 → Jun 2022 |
| Joint Medias · | DESIGN | 2 | $7,200 | May 2022 → May 2022 |
| Garibaldi Touring · | LOCAL ART DISPLAY | 1 | $5,500 | Feb 2021 |
| Inside Sacramento · | 1 | $4,261 | Apr 2022 | |
| Firestar Studios · | 1 | $3,031 | May 2022 | |
| Leticia Garcia · | CANDY FOR DISTRIC… | 5 | $2,323 | Mar 2021 → Nov 2022 |
| The Home Depot · | MOTHER'S DAY VOTE… | 6 | $1,652 | Jun 2021 → May 2022 |
| Apple Store · | 2 | $1,164 | May 2021 → Jul 2021 | |
| Hareline Graphics · | 2 | $1,100 | Feb 2022 → Apr 2022 | |
| Sutter Health Park · | 9 | 1 | $1,014 | Sep 2022 |
| River Cats Foundation · | LEGISLATIVE SOFTB… | 2 | $1,000 | Oct 2021 → Jun 2022 |
| Genevieve Levy · | BADGES FOR STAFF | 7 | $833 | Jul 2021 → Jun 2022 |
| Hairline Graphics · | DESIGN AND LAYOUT… | 1 | $750 | Sep 2021 |
| Southwest Airlines · | 8 | 5 | $548 | Jul 2021 → Feb 2023 |
| Delaney Soto · | 7 | 1 | $405 | Jul 2022 |
| Bev Mo · | DRINKS FOR LEGISL… | 1 | $289 | Aug 2022 |
| Safeguard Business Systems · | 1 | $255 | Feb 2021 | |
| Hyatt Regency Sonoma · | 12 | 1 | $220 | Dec 2022 |
| Laura Sheridan · | 1 | $200 | Jun 2022 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,607,478 | 426 |
| Fundraising | $242,042 | 184 |
| Digital | $58,033 | 3 |
| Media | $50,000 | 1 |
| Print & Mail | $30,972 | 2 |
| Strategy & Research | $30,000 | 2 |
| Travel & Events | $11,401 | 32 |
| Legal & Compliance | $10,563 | 8 |
| Contributions & Transfers | $7,800 | 6 |
| Software & Tech | $5,194 | 7 |
| Field & Voter Contact | $315 | 2 |
| Admin & Office | $175 | 2 |
Recent activity showing 20 of 675
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 3, 2023 | Kevin McCarty for Assembly 2024 | — | $3,621 |
| Apr 18, 2023 | OLSON REMCHO, LLP | — | $1,959 |
| Apr 7, 2023 | James R. Santos Bookkeeping Services | — | $1 |
| Apr 7, 2023 | James R. Santos Bookkeeping Services | — | $462 |
| Apr 7, 2023 | James R. Santos Bookkeeping Services | — | $2 |
| Apr 7, 2023 | Kevin McCarty for Assembly 2024 | — | $20,000 |
| Mar 10, 2023 | OLSON REMCHO, LLP | — | $428 |
| Mar 7, 2023 | James R. Santos Bookkeeping Services | — | $826 |
| Mar 7, 2023 | OLSON REMCHO, LLP | — | $2,244 |
| Mar 7, 2023 | James R. Santos Bookkeeping Services | — | $1 |
| Mar 7, 2023 | James R. Santos Bookkeeping Services | — | $1 |
| Mar 7, 2023 | James R. Santos Bookkeeping Services | — | $512 |
| Feb 22, 2023 | James R. Santos Bookkeeping Services | — | $27 |
| Feb 22, 2023 | James R. Santos Bookkeeping Services | — | $83 |
| Feb 22, 2023 | James R. Santos Bookkeeping Services | — | $1,671 |
| Feb 22, 2023 | James R. Santos Bookkeeping Services | — | $1,177 |
| Feb 22, 2023 | James R. Santos Bookkeeping Services | — | $79 |
| Feb 22, 2023 | James R. Santos Bookkeeping Services | — | $12 |
| Feb 7, 2023 | SOUTHWEST AIRLINES | Refund of Southwest Airlines Charge on 01-09-2023; (P) | -$421 |
| Feb 7, 2023 | NetFile | — | $512 |