$13K
Total disbursements
16
Distinct vendors
26
Disbursement rows
Dec 2025 – Apr 2026
Activity window
$13Kacross 12 months
Top vendors paid last 12 months · top 10
People paid by ADAMS FOR CONTROLLER 2026; MEGHANN top 9 · $4,896 · 0 of 9 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 9 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 |
| 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 last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| 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 | Copyworld | 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 | Next Day Flyers | Campaign Materials/Literature | $228 |
| Apr 23, 2026 | ALASKA AIRLINES | Flight - Travel | $703 |
| Apr 23, 2026 | UNITED AIRLINES | Flight - Travel | $219 |
| Feb 2, 2026 | SQUARESPACE | Debit Card | $276 |
| Feb 2, 2026 | Copyworld | Debit Card | $217 |
| Feb 2, 2026 | VISTAPRINT | Debit Card | $139 |
| Feb 2, 2026 | Next Day Flyers | Debit Card | $417 |
| Feb 2, 2026 | VISTA PRINT | Debit Card | $139 |