Representative · CA · Democrat · bioguide G000605
Adam Gray
In office since 2025
Spent this quarter$518,499.802025 HON. ADAM GRAY ($518,499.80) · Median member: $486,747.22
2025 so far$1,552,914.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $429,591.22 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADAM GRAY | 2025 | $518,499.80 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $429,591.22 |
| 2 | Contractual services | Itemized | $16,267.08 |
| 3 | Rent, communications and utilities | Itemized | $22,235.87 |
| 4 | Printing and franked mail | Itemized | $34,832.61 |
| 5 | Travel | Itemized | $11,402.47 |
| 6 | Equipment | Itemized | $363.30 |
| 7 | Supplies and materials | Itemized | $3,807.25 |
| Member total | $518,499.80 |
Staff, by title23 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,750.00 |
| FIELD REPRESENTATIVE | 2 | $43,000.01 |
| DISTRICT DIRECTOR | 1 | $40,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $37,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $35,000.00 |
| OUTREACH DIRECTOR | 1 | $28,750.00 |
| STAFF ASSISTANT | 1 | $27,499.99 |
| SENIOR POLICY ADVISOR | 1 | $25,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.00 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $23,749.99 |
| SPECIAL ASSISTANT | 1 | $22,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,916.67 |
| SHARED EMPLOYEE | 2 | $17,999.99 |
| PART-TIME EMPLOYEE | 1 | $16,249.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,424.56 |
| other titles | 4 | $11,250.00 |
| Payroll total | 23 | $429,591.22 |
Contractual services, line by line11 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293698 | 2025-10-01 | 2025-07-17–2025-07-17 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $884.74 |
| X0295896 | 2025-10-03 | 2025-09-21–2025-09-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $200.00 |
| 1865666 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865667 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0298880 | 2025-11-24 | 2025-10-05–2025-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $400.00 |
| X0301431 | 2025-11-24 | 2025-10-02–2025-10-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $500.00 |
| X0309153 | 2025-12-15 | 2025-08-13–2025-08-13 | WEB DEV HST EMAIL & RLTD SERV | DATAMENTORS LLC DBA PORCH GROUP MEDIA | $1,525.52 |
| X0309157 | 2025-12-15 | 2025-09-25–2025-09-25 | WEB DEV HST EMAIL & RLTD SERV | THE PIVOT GROUP INC | $250.00 |
| 1874912 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0309151 | 2025-12-16 | 2025-10-14–2025-10-14 | WEB DEV HST EMAIL & RLTD SERV | HAYSTAQ DNA LLC | $5,986.82 |
Rent, communications and utilities, line by line19 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $722.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.31 |
| 1867720 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MATRIX PROPERTY SERVICES | $3,700.00 |
| 1867721 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MATRIX PROPERTY SERVICES | $3,700.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $755.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $397.31 |
Printing and franked mail, line by line9 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1872439 | 2025-11-26 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,703.56 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$34.25 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.08 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.62 |
| 1878564 | 2025-12-31 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.54 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$58.60 |
| X0303052 | 2025-11-20 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| X0309158 | 2025-12-15 | 2025-08-01–2025-10-31 | NON-FRANKABLE PRINTING & REPRO | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $2,335.09 |
| X0309154 | 2025-12-16 | 2025-10-31–2025-10-31 | ADVERTISEMENTS | THE AEJ GROUP LLC | $5,490.57 |
Travel, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1867766 | 2025-11-13 | 2025-10-01–2025-10-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $967.34 |
| 1867767 | 2025-11-13 | 2025-11-01–2025-11-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $967.34 |
| 1867768 | 2025-11-13 | 2025-09-01–2025-09-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $73.72 |
| X0289269 | 2025-11-14 | 2025-06-24–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,200.43 |
| 〃 | 〃 | 2025-10-23–2025-10-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $58.62 |
| X0295144 | 2025-11-19 | 2025-09-02–2025-09-04 | CAR RENTAL | CITIBANK | $254.68 |
| 〃 | 〃 | 2025-09-08–2025-09-11 | CAR RENTAL | 〃 | $575.27 |
| 〃 | 〃 | 2025-09-17–2025-09-19 | CAR RENTAL | 〃 | $295.35 |
| X0298809 | 2025-11-20 | 2025-09-08–2025-09-11 | TAXI/RIDE SHARE | CITIBANK | $14.15 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | TOLLS | 〃 | $25.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.10 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.10 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $121.10 |
Supplies and materials, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294994 | 2025-11-20 | 2025-08-27–2025-08-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BK2Z38LG3 | $9.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL GT9BK15R3 | $82.68 |
| 〃 | 〃 | 2025-08-27–2025-09-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $28.99 |
| 〃 | 〃 | 2025-09-12–2025-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM807086508920 | $99.98 |
| X0298882 | 2025-11-24 | 2025-09-01–2025-09-30 | PUBLICATIONS/REFERENCE MAT'L | SWITCHBOARD PUBLIC BENEFIT CORP | $2,557.47 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$124.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $96.96 |
| FRM0147201 | 2025-12-05 | 2025-09-18–2025-11-19 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0302097 | 2025-12-05 | 2025-09-26–2026-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PROMPTSMART | $108.86 |
| 1874280 | 2025-12-12 | 2025-12-11–2025-12-11 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $49.40 |