$4.32M
Direct disbursements
145
Distinct vendors
1,445
Disbursement rows
$214K
Independent expenditures
Jan 2021 – May 2023
Activity window
$4.32M 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)
$1.79Macross 12 months
People paid by MC CARTY FOR ASSEMBLY 2022; KEVIN top 20 · $314,291 · 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 |
|---|---|---|---|---|
| California Democratic Party · | 8 | $202,500 | Jul 2021 → Oct 2022 | |
| Inside Sacramento · | 5 | $17,679 | Apr 2022 → Jun 2022 | |
| Michelle Reyes · | 3 | $15,600 | Feb 2022 | |
| Anthony Reyes · | CAMPAIGN WORK | 8 | $14,789 | May 2022 → Jun 2022 |
| Leticia Garcia · | 10 | 13 | $13,339 | Mar 2021 → Nov 2022 |
| Golden State Warriors · | 2 | $8,200 | Jun 2022 | |
| Joint Medias · | DESIGN | 2 | $7,200 | May 2022 → May 2022 |
| Firestar Studios · | 2 | $6,062 | May 2022 | |
| Garibaldi Touring · | LOCAL ART DISPLAY | 1 | $5,500 | Feb 2021 |
| Hareline Graphics · | 4 | $4,100 | Feb 2022 → May 2022 | |
| The Home Depot · | REIMB. COMMITTEE … | 15 | $3,409 | Jun 2021 → May 2022 |
| Genevieve Levy · | BADGES FOR STAFF | 36 | $3,301 | Jul 2021 → Jun 2022 |
| Apple Store · | 3 | $2,058 | May 2021 → Jul 2021 | |
| Fountainhead Brewing · | 3 | $1,836 | Mar 2022 | |
| Kupros Bistro · | 12 | 2 | $1,814 | Dec 2021 |
| Hairline Graphics · | DESIGN AND LAYOUT… | 2 | $1,500 | Sep 2021 |
| River Cats Foundation · | LEGISLATIVE SOFTB… | 3 | $1,500 | Oct 2021 → Jun 2022 |
| Jessica Lawrence · | 09 | 19 | $1,464 | May 2022 → Nov 2022 |
| Delaney Soto · | 10 | 6 | $1,386 | Jul 2022 → Oct 2022 |
| Cheyenne Mountain Resort · | LEGISLATIVE CONFE… | 2 | $1,057 | Oct 2021 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,264,725 | 1,019 |
| Fundraising | $484,483 | 273 |
| Travel & Events | $225,519 | 85 |
| Media | $100,000 | 2 |
| Print & Mail | $77,592 | 9 |
| Strategy & Research | $60,360 | 8 |
| Digital | $58,033 | 3 |
| Legal & Compliance | $36,554 | 19 |
| Software & Tech | $8,376 | 12 |
| Contributions & Transfers | $7,800 | 6 |
| Wages & Payroll | $633 | 2 |
| Admin & Office | $475 | 5 |
| Field & Voter Contact | $315 | 2 |
Recent activity showing 20 of 1,445
| 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 |