$1.34M
Total disbursements
52
Distinct vendors
427
Disbursement rows
$96K
Independent expenditures
Feb 2023 – Feb 2025
Activity window
$-4Kacross 12 months
People paid by MC CARTY FOR ASSEMBLY 2024; KEVIN top 15 · $35,185 · 0 of 15 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 15 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Delta Airlines · | 05 | 6 | $15,449 | Apr 2023 → Apr 2023 |
| Leticia Garcia · | LEG. TRAVEL | 21 | $6,681 | Feb 2023 → Jun 2023 |
| Hotel Intercontinental Madrid · | 5 | 3 | $4,548 | May 2023 |
| Apple Store · | 7 | $1,643 | Apr 2023 → Dec 2023 | |
| Hotel Indigo Barcelona · | 5 | 3 | $1,604 | May 2023 |
| Erica Costa · | 2 STAFF BADGES | 6 | $966 | Feb 2023 → Aug 2023 |
| Jessica Lawrence · | 16 | $878 | Feb 2023 → Aug 2023 | |
| Midtown Framing · | 3 | $840 | Apr 2023 | |
| Marc T. Kallweit · | 3 | $816 | Apr 2023 | |
| River Cats Foundation · | 1 | $500 | Jul 2023 | |
| Target Store · | 3 | $427 | Mar 2023 | |
| Southwest Airlines · | 8 | 1 | $291 | Aug 2023 |
| Kru Contemporary Japan · | 1 | $201 | Nov 2023 | |
| Harry S. Truman Club · | 1 | $200 | Aug 2023 | |
| Taco Bell · | LEGISLATIVE MEETI… | 1 | $141 | Jun 2023 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,190,170 | 321 |
| Fundraising | $96,766 | 42 |
| Travel & Events | $32,947 | 40 |
| Legal & Compliance | $8,151 | 7 |
| Contributions & Transfers | $6,583 | 7 |
| Software & Tech | $3,008 | 9 |
| Wages & Payroll | $2,202 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Feb 1, 2025 | Kevin Mc Carty for Assembly 2024 | VOID - Lost Check - Original date 12/07/2023 | -$3,000 |
| Feb 1, 2025 | Kevin Mc Carty for Assembly 2024 | VOID - Lost Check - Original date 12/07/2023 | -$3,000 |
| Jun 6, 2024 | Kevin McCarty for Assembly 2024 | — | $1,000 |
| Jun 6, 2024 | Kevin McCarty for Assembly 2024 | — | $1,000 |
| Jan 18, 2024 | McCarty for Mayor 2024 | Transfer to Affiliated Committee | $33,283 |
| Jan 16, 2024 | OLSON REMCHO, LLP | — | $1,508 |
| Jan 12, 2024 | KEVIN MCCARTY FOR ASSEMBLY 2024 | Earmarked Contribution from: GOCHENOUR, NATALIE | $10 |
| Jan 12, 2024 | KEVIN MCCARTY FOR ASSEMBLY 2024 | Earmarked Contribution from: BELTRAM, DEBBIE | $100 |
| Jan 12, 2024 | KEVIN MCCARTY FOR ASSEMBLY 2024 | Earmarked Contribution from: BELTRAM, DEBBIE | $100 |
| Jan 12, 2024 | KEVIN MCCARTY FOR ASSEMBLY 2024 | Earmarked Contribution from: FAULK, ANDREW | $75 |
| Jan 11, 2024 | James R. Santos Bookkeeping Services | — | $3 |
| Jan 11, 2024 | James R. Santos Bookkeeping Services | — | $683 |
| Jan 11, 2024 | James R. Santos Bookkeeping Services | — | $1,547 |
| Jan 11, 2024 | James R. Santos Bookkeeping Services | — | $38 |
| Jan 4, 2024 | Kevin McCarty for Assembly 2024 | Void Check | -$5,400 |
| Jan 4, 2024 | Kevin McCarty for Assembly 2024 | Void Check | -$5,400 |
| Jan 3, 2024 | CALIFORNIA BANK & TRUST | See Sch G for Credit Card Payees | $1,408 |
| Dec 20, 2023 | AT&T | — | $126 |
| Dec 20, 2023 | James R. Santos Bookkeeping Services | — | $73 |
| Dec 20, 2023 | James R. Santos Bookkeeping Services | — | $1,183 |