Representative · CA · Democrat · bioguide G000605
Adam Gray
In office since 2025
Spent this quarter$354,593.642025 HON. ADAM GRAY ($354,593.64) · Median member: $428,214.67
2025 so far$616,371.43INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $287,101.09 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADAM GRAY | 2025 | $354,593.64 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,101.09 |
| 2 | Contractual services | Itemized | $8,979.88 |
| 3 | Rent, communications and utilities | Itemized | $20,642.79 |
| 4 | Printing and franked mail | Itemized | $4,744.49 |
| 5 | Travel | Itemized | $19,007.41 |
| 6 | Equipment | Itemized | $1,913.21 |
| 7 | Supplies and materials | Itemized | $12,204.77 |
| Member total | $354,593.64 |
Staff, by title24 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,750.00 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $26,250.00 |
| FIELD REPRESENTATIVE | 2 | $23,000.01 |
| OUTREACH DIRECTOR | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| STAFF ASSISTANT | 1 | $15,555.55 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $13,749.99 |
| SHARED EMPLOYEE | 3 | $10,499.99 |
| PAID INTERN - HOUSE PROGRAM | 7 | $9,851.11 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| SPECIAL ASSISTANT | 1 | $5,694.45 |
| Payroll total | 24 | $287,101.09 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246324 | 2025-04-10 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
| 1824511 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0254552 | 2025-05-08 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
| 1831422 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0257865 | 2025-05-20 | 2025-04-30–2025-10-30 | INSURANCE | IndividualName withheld | $1,130.38 |
| AC-22025 | 2025-05-23 | 2025-04-30–2025-10-30 | INSURANCE | IndividualName withheld | −$1,130.38 |
| X0259804 | 2025-06-02 | 2025-04-30–2025-10-30 | INSURANCE | IndividualName withheld | $1,130.38 |
| X0258068 | 2025-06-03 | 2025-04-30–2025-10-30 | INSURANCE | DL WYATT INC | $1,129.50 |
| X0263363 | 2025-06-10 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
| 1837901 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1825222 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VOLK BYPASS TRUST | $5,060.00 |
| X0248746 | 2025-04-20 | 2025-02-11–2025-03-10 | UTILITIES | IndividualName withheld | $222.49 |
| X0249318 | 2025-04-21 | 2025-01-14–2025-02-10 | UTILITIES | IndividualName withheld | $91.84 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $470.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| 1832128 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | VOLK BYPASS TRUST | $5,060.00 |
| X0258983 | 2025-05-27 | 2025-04-11–2025-05-10 | UTILITIES | IndividualName withheld | $252.50 |
| EMS0142999 | 2025-05-29 | 2025-04-01–2025-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$104.30 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.05 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.10 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$70.70 |
| X0245989 | 2025-04-11 | 2025-03-31–2025-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0247268 | 2025-04-11 | 2025-04-01–2025-04-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $1,110.00 |
| X0251654 | 2025-04-28 | 2025-04-17–2025-04-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0260808 | 2025-06-02 | 2025-05-27–2025-05-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0264311 | 2025-06-10 | 2025-06-03–2025-06-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $86.50 |
Travel, line by line66 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237686 | 2025-04-01 | 2025-03-02–2025-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $230.00 |
| 〃 | 〃 | 2025-02-17–2025-02-21 | LODGING | 〃 | $493.68 |
| 〃 | 〃 | 2025-02-17–2025-02-23 | LODGING | 〃 | $740.52 |
| 〃 | 〃 | 2025-02-12–2025-02-12 | TAXI/RIDE SHARE | 〃 | $43.50 |
| 〃 | 〃 | 2025-02-13–2025-02-13 | TAXI/RIDE SHARE | 〃 | $25.89 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | TAXI/RIDE SHARE | 〃 | $255.11 |
| 〃 | 〃 | 2025-02-23–2025-02-23 | TAXI/RIDE SHARE | 〃 | $59.60 |
| 〃 | 〃 | 2025-02-24–2025-02-24 | TAXI/RIDE SHARE | 〃 | $70.25 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | TAXI/RIDE SHARE | 〃 | $59.41 |
| 〃 | 〃 | 2025-02-26–2025-02-26 | TAXI/RIDE SHARE | 〃 | $47.10 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.10 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.10 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,549.91 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.10 |
Supplies and materials, line by line20 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244367 | 2025-04-01 | 2025-02-01–2027-01-31 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $3,000.00 |
| X0242272 | 2025-04-02 | 2025-02-03–2026-02-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $371.00 |
| FRM0141829 | 2025-04-04 | 2025-03-04–2025-03-14 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| X0245993 | 2025-04-14 | 2025-03-21–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $5,580.00 |
| X0245279 | 2025-04-21 | 2025-03-27–2025-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8C6CY80Z3 | $9.88 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL VC4FJ8JG3 | $25.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $56.91 |
| X0249355 | 2025-04-21 | 2025-03-14–2025-03-14 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $79.50 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$151.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $765.95 |