MC CARTY ASSEMBLY 2022 OFFICEHOLDER ACCOUNT; KEVIN
California · CA-SOS · 1466391
$42K
Total disbursements
17
Distinct vendors
39
Disbursement rows
$2K
Independent expenditures
Jan 2024 – Dec 2024
Activity window
$42Kacross 12 months
People paid by MC CARTY ASSEMBLY 2022 OFFICEHOLDER ACCOUNT; KEVIN top 6 · $14,801 · 0 of 6 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 6 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Vivid Seats · | 1 | 2 | $6,435 | Jan 2024 |
| Leticia Garcia · | 8 | 6 | $5,339 | Feb 2024 → Aug 2024 |
| Card Services Center · | CREDIT CARD PAYME… | 4 | $1,118 | Sep 2024 → Nov 2024 |
| Southwest Airlines · | 8 | 2 | $1,088 | Aug 2024 |
| Alamar Marina · | 4 | 1 | $606 | Apr 2024 |
| Leila Romero · | 1 | $216 | Sep 2024 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $16,703 | 10 |
| Fundraising | $11,110 | 8 |
| Wages & Payroll | $5,648 | 9 |
| Legal & Compliance | $4,000 | 2 |
| Travel & Events | $3,475 | 7 |
| Admin & Office | $476 | 2 |
| Print & Mail | $127 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Dec 31, 2024 | DEANE & COMPANY | — | $567 |
| Dec 31, 2024 | DEANE & COMPANY | — | $127 |
| Nov 18, 2024 | CARD SERVICES CENTER | Credit Card Payment | $127 |
| Oct 19, 2024 | CARD SERVICES CENTER | Credit Card Payment | $26 |
| Oct 19, 2024 | CARD SERVICES CENTER | Credit Card Payment | $308 |
| Oct 9, 2024 | FEDEX OFFICE | — | $127 |
| Sep 26, 2024 | Stanford Settlement Neighborhood Center | — | $250 |
| Sep 21, 2024 | CARD SERVICES CENTER | Credit Card Payment | $657 |
| Sep 18, 2024 | Leila Romero | — | $216 |
| Sep 12, 2024 | Target.com | — | $26 |
| Sep 9, 2024 | DEANE & COMPANY | — | $590 |
| Sep 8, 2024 | AMAZON | — | $242 |
| Sep 6, 2024 | Target.com | — | $82 |
| Aug 29, 2024 | Frank Fat's | 8/29/24, Legislative Meeting, 8, including Officeholder | $233 |
| Aug 29, 2024 | Land Park Community Association | — | $250 |
| Aug 14, 2024 | OLSON REMCHO, LLP | — | $1,000 |
| Aug 5, 2024 | SOUTHWEST AIRLINES | 8/02/24-08/04/24, Airfare, Santa Barbara, CA Legislative Event, 2, including Officeholder | $502 |
| Aug 5, 2024 | Leticia Garcia | 8/02/24-08/04/24, Airfare, Santa Barbara, CA Legislative Event, 2, including Officeholder | $586 |
| Aug 5, 2024 | Leticia Garcia | 8/02/24-08/04/24, Airfare, Santa Barbara, CA Legislative Event, 2, including Officeholder | $502 |
| Aug 5, 2024 | Leticia Garcia | 8/02/24-08/04/24, Airfare, Santa Barbara, CA Legislative Event, 2, including Officeholder | $88 |