|
$4,500.00
|
- Meghann Adams for State Controller 2026
| Oakland | 05/16/2026 | Independent Expenditure | ENTITY |
|
$2,475.00
|
California Secretary of State
| Sacramento | 04/18/2026 | campaign paraphernalia/miscellaneous | ENTITY |
|
$1,903.60
|
Open My Tab LLC (Teeth Bar Sf)
| San Francisco | 12/31/2025 | fundraising events | ENTITY |
|
$1,684.24
|
United Airlines Inc
| Chicago | 04/18/2026 | candidate travel, lodging and meals | ENTITY |
|
$1,629.38
|
Copyworld Inc
| Berkeley | 04/18/2026 | campaign paraphernalia/miscellaneous | ENTITY |
|
$1,487.50
|
E-Fundraising Connections
| Sacramento | 12/31/2025 | information technology costs (Internet, e-mail) | ENTITY |
|
$1,104.16
|
Aggregated Unitemized Expenditures
| | 04/18/2026 | Unitemized payments made under $100 | INDIVIDUAL |
|
$1,087.73
|
Next Day Flyers
| Van Nuys | 12/31/2025 | campaign paraphernalia/miscellaneous | ENTITY |
|
$959.64
|
Aggregated Unitemized Expenditures
| | 12/31/2025 | Unitemized payments made under $100 | INDIVIDUAL |
|
$882.58
|
Open My Tab
| San Francisco | 04/18/2026 | fundraising events | ENTITY |
|
$755.34
|
Westin
| Los Angeles | 04/18/2026 | candidate travel, lodging and meals | ENTITY |
|
$741.08
|
Squarespace Inc
| New York | 12/31/2025 | information technology costs (Internet, e-mail) | ENTITY |
|
$709.42
|
United Airlines Inc
| Chicago | 12/31/2025 | staff/spouse travel, lodging and meals | ENTITY |
|
$709.42
|
United Airlines Inc
| Chicago | 12/31/2025 | candidate travel, lodging and meals | ENTITY |
|
$674.09
|
Maggie Furey
| San Francisco | 12/31/2025 | campaign paraphernalia/miscellaneous | ENTITY |
|
$652.66
|
Stickerapp Inc
| Annapolis | 12/31/2025 | campaign paraphernalia/miscellaneous | ENTITY |
|
$651.75
|
Copyworld Inc
| Berkeley | 12/31/2025 | campaign paraphernalia/miscellaneous | ENTITY |
|
$631.00
|
Christopher Torres
| Roseville | 04/18/2026 | campaign paraphernalia/miscellaneous | ENTITY |
|
$616.99
|
Sticker Mule LLC
| Amsterdam | 12/31/2025 | campaign paraphernalia/miscellaneous | ENTITY |
|
$568.64
|
Maggie Furey
| San Francisco | 12/31/2025 | staff/spouse travel, lodging and meals | ENTITY |
|
$512.94
|
- Copyworld Inc
| Berkeley | 05/16/2026 | campaign paraphernalia/miscellaneous | ENTITY |
|
$502.60
|
Frank Lara
| San Francisco | 12/31/2025 | candidate travel, lodging and meals | ENTITY |
|
$458.76
|
Next Day Flyers
| Van Nuys | 04/18/2026 | campaign paraphernalia/miscellaneous | ENTITY |
|
$458.39
|
Efundraising Solutions
| Sacramento | 04/18/2026 | information technology costs (Internet, e-mail) | ENTITY |
|
$455.00
|
Pond5 Inc
| New York | 04/18/2026 | campaign paraphernalia/miscellaneous | ENTITY |