Representative · CA · Democrat · bioguide G000605
Adam Gray
In office since 2025
Spent this quarter$418,042.962025 HON. ADAM GRAY ($418,042.96) · Median member: $432,916.48
2025 so far$1,034,414.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $302,576.10 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADAM GRAY | 2025 | $418,042.96 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $302,576.10 |
| 2 | Contractual services | Itemized | $18,095.25 |
| 3 | Rent, communications and utilities | Itemized | $20,394.44 |
| 4 | Printing and franked mail | Itemized | $11,879.16 |
| 5 | Travel | Itemized | $31,814.75 |
| 6 | Equipment | Itemized | $1,182.30 |
| 7 | Supplies and materials | Itemized | $32,100.96 |
| Member total | $418,042.96 |
Staff, by title27 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $19,166.67 |
| OUTREACH DIRECTOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SHARED EMPLOYEE | 3 | $13,999.99 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $13,749.99 |
| SPECIAL ASSISTANT | 1 | $12,500.01 |
| PAID INTERN - HOUSE PROGRAM | 7 | $8,767.78 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| other titles | 3 | $3,891.67 |
| Payroll total | 27 | $302,576.10 |
Contractual services, line by line10 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271625 | 2025-07-09 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
| 1844482 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0276345 | 2025-07-29 | 2025-07-01–2025-07-15 | WEB DEV HST EMAIL & RLTD SERV | DATA AXLE INC | $5,265.25 |
| X0279642 | 2025-08-06 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | B&V COMMERCIAL CLEANING INC | $200.00 |
| 1851199 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857620 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0292652 | 2025-09-25 | 2025-09-07–2025-09-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0292659 | 2025-09-25 | 2025-08-24–2025-08-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| X0293185 | 2025-09-29 | 2025-07-30–2025-07-30 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $707.50 |
| X0293611 | 2025-09-30 | 2025-08-01–2025-08-11 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $5,202.50 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1845179 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VOLK BYPASS TRUST | $4,722.67 |
| 1845528 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MATRIX PROPERTY SERVICES | $2,343.33 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $622.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.21 |
| X0277355 | 2025-08-04 | 2025-06-22–2025-07-22 | UTILITIES | TURLOCK IRRIGATION DISTRICT | $309.89 |
| X0280051 | 2025-08-05 | 2025-06-10–2025-07-10 | UTILITIES | IndividualName withheld | $16.15 |
| X0281753 | 2025-08-15 | 2025-07-11–2025-07-31 | UTILITIES | TURLOCK IRRIGATION DISTRICT | $10.94 |
| 1852222 | 2025-08-16 | 2025-08-03–2025-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MATRIX PROPERTY SERVICES | $3,700.00 |
Printing and franked mail, line by line9 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$37.90 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$99.65 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.40 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.36 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$66.05 |
| X0277374 | 2025-07-31 | 2025-07-28–2025-07-28 | NON-FRANKABLE PRINTING & REPRO | SG2 LLC | $11,626.00 |
| X0280053 | 2025-08-05 | 2025-07-10–2025-07-10 | NON-FRANKABLE PRINTING & REPRO | GOWANS PRINTING COMPANY | $38.50 |
| X0283621 | 2025-08-25 | 2025-08-18–2025-08-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $287.50 |
| X0290591 | 2025-09-16 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line71 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0268507 | 2025-07-01 | 2025-01-24–2025-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,235.00 |
| X0266989 | 2025-07-18 | 2025-07-06–2025-07-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,706.50 |
| X0273160 | 2025-07-21 | 2025-02-16–2025-07-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,359.52 |
| X0273852 | 2025-07-21 | 2025-06-29–2025-06-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$176.01 |
| 〃 | 〃 | 2025-06-24–2025-06-28 | LODGING | 〃 | $1,600.10 |
| 〃 | 〃 | 2025-06-09–2025-06-13 | CAR RENTAL | 〃 | −$209.47 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | GASOLINE | 〃 | $75.21 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | GASOLINE | 〃 | $49.11 |
| X0274055 | 2025-07-21 | 2025-07-06–2025-07-06 | TAXI/RIDE SHARE | IndividualName withheld | $81.40 |
| X0273120 | 2025-07-22 | 2025-06-30–2025-06-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $176.01 |
Equipment, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.10 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.10 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $819.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.10 |
Supplies and materials, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270239 | 2025-07-17 | 2025-05-30–2025-05-30 | FOOD & BEVERAGE | CITIBANK -NESPRESSO USA INC. | $90.00 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $99.99 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0144516 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $106.30 |
| X0280072 | 2025-08-07 | 2025-04-30–2025-04-30 | AUTO EXPENSES | MODESTO MOTOR CARS INC | $1,500.00 |
| X0280860 | 2025-08-13 | 2025-07-01–2025-07-31 | PUBLICATIONS/REFERENCE MAT'L | SWITCHBOARD PUBLIC BENEFIT CORP | $34.80 |
| RMS0145170 | 2025-08-27 | 2025-08-01–2025-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.19 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$223.00 |
| RMS0145179 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $419.87 |
| X0280671 | 2025-09-03 | 2025-07-31–2025-07-31 | HABITATION EXPENSE | VALLEY BUSINESS CENTER | $7,718.56 |