$2.17M
Direct disbursements
83
Distinct vendors
477
Disbursement rows
$139K
Independent expenditures
Jun 2023 – Jul 2025
Activity window
$2.17M direct disbursements · $9K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$852Kacross 12 months
Top vendors paid last 12 months · top 1
People paid by MC CARTY FOR MAYOR 2024 top 20 · $75,739 · 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 |
|---|---|---|---|---|
| Paola Mendez · | FOOD FOR VOLUNTEE… | 13 | $19,304 | Feb 2024 → Mar 2025 |
| Hareline Graphics · | 8 | $12,375 | Dec 2023 → Oct 2024 | |
| Leticia Garcia · | 1 | 4 | $8,699 | Feb 2024 → Jan 2025 |
| The Trade Desk · | DIGITAL ADS | 2 | $7,650 | Feb 2024 → Feb 2024 |
| Google Search · | DIGITAL ADS | 1 | $5,100 | Oct 2024 |
| Jessica Lawrence · | 2 | $4,500 | Jul 2024 | |
| Brenda Abad · | CANVASSING | 4 | $2,580 | Sep 2024 → Mar 2025 |
| Green Acres · | 1 | $2,562 | May 2024 | |
| Card Services Center · | CREDIT CARD PAYME… | 5 | $2,066 | Jan 2025 → Mar 2025 |
| Anna Larson · | CANVASSING | 2 | $1,345 | Nov 2024 |
| Nathaneil Mendoza · | CANVASSING | 3 | $1,324 | Sep 2024 → Oct 2024 |
| Cherell Marie Howze · | CANVASSING | 4 | $1,187 | Aug 2024 → Nov 2024 |
| Michele Miller · | CANVASSING | 2 | $1,149 | Oct 2024 → Nov 2024 |
| Bowen Bethards · | CANVASSING | 2 | $1,143 | May 2024 → Nov 2024 |
| Best Buy · | SECURITY EXPENSES | 1 | $1,087 | Jan 2025 |
| Oscar Bonilla · | CANVASSING | 2 | $830 | Oct 2024 → Nov 2024 |
| Rafael Burgos · | CANVASSING | 2 | $810 | Oct 2024 → Jan 2025 |
| The Green Room · | 1 | $737 | Mar 2024 | |
| Oliva Quintero · | CANVASSING | 1 | $650 | May 2024 |
| Device Brewing Company · | APPETIZERS ONLY | 1 | $641 | Jun 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,554,395 | 381 |
| Print & Mail | $266,032 | 11 |
| Media | $144,200 | 3 |
| Digital | $122,988 | 14 |
| Contributions & Transfers | $41,233 | 10 |
| Field & Voter Contact | $14,260 | 35 |
| Wages & Payroll | $11,456 | 11 |
| Legal & Compliance | $9,102 | 2 |
| Fundraising | $5,028 | 4 |
| Travel & Events | $1,498 | 3 |
| Software & Tech | $1,087 | 1 |
| Admin & Office | $1,000 | 2 |
Recent activity showing 20 of 477
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Jul 29, 2025 | McCarty For Mayor 2024 | — | $1,000 |
| Apr 30, 2025 | Mc Carty for Mayor 2024 | — | $13,550 |
| Apr 17, 2025 | DEANE & COMPANY | — | $904 |
| Apr 17, 2025 | OLSON REMCHO, LLP | — | $8,945 |
| Apr 17, 2025 | OLSON REMCHO, LLP | — | $158 |
| Mar 20, 2025 | CARD SERVICES CENTER | Credit Card Payment | $19 |
| Mar 20, 2025 | Brenda Abad | Reissue of Voided Check; See Schedule I | $1,005 |
| Mar 20, 2025 | CARD SERVICES CENTER | Security Expenses - In-Kind to McCarty for Mayor 2028 (ID #1478140) | $1,030 |
| Mar 20, 2025 | CARD SERVICES CENTER | Credit Card Payment | $59 |
| Mar 18, 2025 | Paola Mendez | — | $2,500 |
| Mar 17, 2025 | ANEDOT | — | $1 |
| Mar 17, 2025 | DEANE & COMPANY | — | $579 |
| Mar 13, 2025 | DEANE & COMPANY | — | $697 |
| Mar 7, 2025 | ANEDOT | — | $100 |
| Mar 6, 2025 | Amber Moran-Wannell Consulting, Inc. | — | $240 |
| Mar 6, 2025 | Amber Moran-Wannell Consulting, Inc. | — | $3,000 |
| Mar 6, 2025 | Amber Moran-Wannell Consulting, Inc. | — | $120 |
| Feb 21, 2025 | CARD SERVICES CENTER | Security Expenses - In-Kind to McCarty for Mayor 2028 (ID #1478140) | $57 |
| Feb 20, 2025 | MCCARTY FOR MAYOR 2024 | — | $4,050 |
| Feb 17, 2025 | ANEDOT | — | $1 |