Representative · CA · Democrat · bioguide G000605
Adam Gray
In office since 2025
Spent this quarter$261,777.792025 HON. ADAM GRAY ($261,777.79) · Median member: $451,616.33
2025 so far$261,777.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $207,948.86 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADAM GRAY | 2025 | $261,777.79 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,948.86 |
| 2 | Contractual services | Itemized | $6,850.98 |
| 3 | Rent, communications and utilities | Itemized | $14,003.39 |
| 4 | Printing and franked mail | Itemized | $547.98 |
| 5 | Travel | Itemized | $7,896.10 |
| 6 | Equipment | Itemized | $999.29 |
| 7 | Supplies and materials | Itemized | $23,531.19 |
| Member total | $261,777.79 |
Staff, by title16 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,000.00 |
| DISTRICT DIRECTOR | 1 | $33,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $29,333.33 |
| COMMUNICATIONS DIRECTOR | 1 | $25,666.67 |
| DIRECTOR OF OPERATIONS | 1 | $25,666.67 |
| FIELD REPRESENTATIVE | 2 | $16,355.56 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $13,444.44 |
| LEGISLATIVE ASSISTANT | 1 | $8,333.33 |
| PAID INTERN - HOUSE PROGRAM | 3 | $6,759.99 |
| OUTREACH DIRECTOR | 1 | $5,833.33 |
| SHARED EMPLOYEE | 1 | $4,861.10 |
| PART-TIME EMPLOYEE | 1 | $4,444.44 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $1,250.00 |
| Payroll total | 16 | $207,948.86 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804374 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812427 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0238434 | 2025-03-11 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $138.57 |
| 1817605 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0237279 | 2025-03-31 | 2025-02-19–2025-02-19 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $381.47 |
| 〃 | 〃 | 2025-02-03–2026-02-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox KBTK4KGF47CM | $210.94 |
Rent, communications and utilities, line by line18 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0227072 | 2025-01-23 | 2025-01-10–2025-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $93.30 |
| MED0139926 | 2025-01-28 | 2025-01-09–2025-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $6.00 |
| X0227078 | 2025-02-06 | 2025-01-22–2025-01-22 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $52.60 |
| 1813148 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VOLK BYPASS TRUST | $5,397.33 |
| MED0140720 | 2025-02-26 | 2025-02-24–2025-02-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $93.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $910.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| 1818316 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | VOLK BYPASS TRUST | $5,060.00 |
Printing and franked mail, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$133.05 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$98.95 |
| X0226278 | 2025-01-23 | 2025-01-03–2025-01-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $266.00 |
| MED0139926 | 2025-01-28 | 2024-12-12–2024-12-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0230177 | 2025-02-06 | 2025-01-17–2025-01-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $153.83 |
| X0227563 | 2025-02-07 | 2025-01-13–2025-01-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0232931 | 2025-02-18 | 2025-02-06–2025-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $187.00 |
| X0235718 | 2025-03-05 | 2025-02-18–2025-02-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| MED0141543 | 2025-03-27 | 2025-03-05–2025-03-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1814669 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | IndividualName withheld | $1,802.10 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $1,587.00 |
| X0235886 | 2025-03-05 | 2025-02-24–2025-02-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $164.00 |
| 1821527 | 2025-03-27 | 2025-02-01–2025-02-28 | LODGING | IndividualName withheld | $2,548.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $1,334.00 |
| X0242274 | 2025-03-31 | 2025-02-17–2025-02-17 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $461.00 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.10 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.10 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.10 |
| X0237279 | 2025-03-31 | 2025-02-03–2025-02-03 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -CANON DIRECT | $635.99 |
Supplies and materials, line by line16 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$188.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,482.33 |
| X0230892 | 2025-02-07 | 2025-01-10–2026-01-09 | WATER | HAGUE QUALITY WATER OF MD INC | $1,475.29 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $352.42 |
| X0235720 | 2025-03-06 | 2025-02-12–2025-02-12 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0234620 | 2025-03-07 | 2025-02-04–2026-02-03 | PUBLICATIONS/REFERENCE MAT'L | BGOV LLC | $6,588.00 |
| X0242884 | 2025-03-28 | 2025-03-01–2025-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0243126 | 2025-03-28 | 2025-02-18–2025-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $82.48 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$197.00 |