$13K
Direct disbursements
16
Distinct vendors
26
Disbursement rows
Dec 2025 – Apr 2026
Activity window
$35Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by ADAMS FOR CONTROLLER 2026; MEGHANN top 10 · $5,234 · 0 of 10 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 10 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Alaska Airlines · | FLIGHT | 4 | $2,193 | Apr 2026 |
| Next Day Flyers · | DEBIT CARD | 3 | $950 | Feb 2026 → Apr 2026 |
| Sanika Southwest Airlines · | FLIGHT | 1 | $358 | Apr 2026 |
| Efundriasing Connections · | FEES | 1 | $337 | May 2026 |
| California Suites Hotel · | HOTEL | 1 | $334 | Apr 2026 |
| Sanika Mahajan · | GAS | 1 | $315 | Apr 2026 |
| Meghann Adams · | GAS | 1 | $233 | Apr 2026 |
| United Airlines · | FLIGHT | 1 | $219 | Apr 2026 |
| Rebuilding Alliance · | FUNDRAISING EVENT… | 1 | $155 | Apr 2026 |
| Vista Print · | DEBIT CARD | 1 | $139 | Feb 2026 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Contributions & Transfers | $4,025 | 2 |
| Other / Unclassified | $4,017 | 9 |
| Travel & Events | $3,653 | 9 |
| Print & Mail | $887 | 4 |
| Software & Tech | $276 | 1 |
| Fundraising | $155 | 1 |
Recent activity showing 20 of 26
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| May 26, 2026 | Meghann Adams for Controller 2026 | Contribution to campaign | $5,000 |
| May 22, 2026 | - Meghann Adams for State Controller 2026 | Monetary contribution donation to support campaign | $4,500 |
| May 21, 2026 | Copy World | Campaign Posters | $326 |
| May 21, 2026 | Ford Printing and Mailing Inc. | Campaign Mailers | $11,591 |
| May 21, 2026 | EFUNDRAISING CONNECTIONS | Fees | $337 |
| Apr 23, 2026 | ALASKA AIRLINES | Travel - Flight | $263 |
| Apr 23, 2026 | Alibaba | Campaign Merchandise | $149 |
| Apr 23, 2026 | ALASKA AIRLINES | Flight - Travel | $283 |
| Apr 23, 2026 | Sanika Mahajan | Gas/Mileage/Food Reimbursement- Candidate travel | $315 |
| Apr 23, 2026 | ALASKA AIRLINES | Travel - Flight | $943 |
| Apr 23, 2026 | Alibaba | Campaign Merchandise | $122 |
| Apr 23, 2026 | Meghann Adams | Gas - Mileage Reimbursement | $233 |
| Apr 23, 2026 | Copy World | Campaign Materials/Literature | $380 |
| Apr 23, 2026 | Sanika Southwest Airlines | Flight - Travel | $358 |
| Apr 23, 2026 | SECRETARY OF STATE | Check | $3,025 |
| Apr 23, 2026 | California Suites Hotel | Hotel - Travel | $334 |
| Apr 23, 2026 | Rebuilding Alliance | Fundraising Event Ticket | $155 |
| Apr 23, 2026 | NextDayFlyers | Campaign Materials/Literature | $228 |
| Apr 23, 2026 | ALASKA AIRLINES | Flight - Travel | $703 |
| Apr 23, 2026 | UNITED AIRLINES | Flight - Travel | $219 |