Representative · CA · Democrat · bioguide G000605
Adam Gray
In office since 2025
Spent this quarter$490,094.792025 HON. ADAM GRAY ($189,167.76) · 2026 HON. ADAM GRAY ($300,927.03) · Median member: $497,960.53
2026 so far$300,927.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $262,020.63 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADAM GRAY | 2025 | $189,167.76 |
| 2026 HON. ADAM GRAY | 2026 | $300,927.03 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,020.63 |
| 2 | Contractual services | Itemized | $40,739.99 |
| 3 | Rent, communications and utilities | Itemized | $33,785.14 |
| 4 | Printing and franked mail | Itemized | $79,665.93 |
| 5 | Travel | Itemized | $25,078.80 |
| 6 | Equipment | Itemized | $21,482.67 |
| 7 | Supplies and materials | Itemized | $27,321.63 |
| Member total | $490,094.79 |
Staff, by title40 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 3 | $37,180.55 |
| DISTRICT DIRECTOR | 2 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| FIELD REPRESENTATIVE | 4 | $23,000.01 |
| SENIOR POLICY ADVISOR | 2 | $20,000.01 |
| STAFF ASSISTANT | 2 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 2 | $15,000.00 |
| SPECIAL ASSISTANT | 2 | $15,000.00 |
| STAFF ASSISTANT & LEGISLATIVE | 2 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,573.33 |
| SHARED EMPLOYEE | 5 | $10,248.50 |
| CONSTITUENT SERVICES REPRESENT | 1 | $10,000.01 |
| OUTREACH DIRECTOR | 2 | $6,250.00 |
| PART TIME | 1 | $6,250.00 |
| PART-TIME EMPLOYEE | 2 | $6,249.99 |
| other titles | 5 | $6,018.24 |
| Payroll total | 40 | $262,020.63 |
Contractual services, line by line9 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315614 | 2026-01-27 | 2025-10-30–2026-04-30 | INSURANCE | CITIBANK | $1,142.38 |
| X0323536 | 2026-03-12 | 2025-12-06–2026-06-06 | INSURANCE | CITIBANK -PROGRESSIVE INS | $750.50 |
| X0335484 | 2026-03-19 | 2026-02-20–2026-02-20 | SECURITY SERVICE | HACKETT SECURITY INC | $1,141.00 |
| X0331733 | 2026-03-27 | 2026-02-03–2027-02-03 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 63QVM9J6RJMN | $210.94 |
| X0337681 | 2026-03-27 | 2026-02-19–2027-02-18 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $826.67 |
| X0314484 | 2026-01-06 | 2026-01-01–2026-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $6,760.00 |
| 1883316 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $24,480.00 |
| X0319176 | 2026-01-20 | 2025-12-19–2025-12-19 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $3,000.00 |
| X0320913 | 2026-01-27 | 2025-12-31–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | DATA AXLE INC | $2,428.50 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $568.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.31 |
| X0323536 | 2026-03-12 | 2026-01-12–2026-02-11 | UTILITIES | CITIBANK -Adobe Inc | $5.29 |
| EMS0149758 | 2026-03-26 | 2026-02-01–2026-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $692.48 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.31 |
| X0331733 | 2026-03-27 | 2026-01-11–2026-02-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $444.23 |
Printing and franked mail, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$39.90 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.70 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.55 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$90.10 |
| X0321488 | 2026-01-28 | 2026-01-19–2026-01-19 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $49.50 |
| X0327471 | 2026-02-12 | 2026-02-04–2026-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0327473 | 2026-02-18 | 2026-02-02–2026-02-02 | NON-FRANKABLE PRINTING & REPRO | GOWANS PRINTING COMPANY | $9,732.00 |
| X0328388 | 2026-03-06 | 2026-02-13–2026-02-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $94.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $68.44 |
| 1885795 | 2026-01-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26,096.52 |
Travel, line by line41 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880240 | 2026-01-11 | 2026-01-01–2026-01-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $694.42 |
| X0321728 | 2026-01-30 | 2026-01-11–2026-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.49 |
| 1886670 | 2026-02-03 | 2026-02-01–2026-02-28 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $893.62 |
| 1891199 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | IndividualName withheld | $1,764.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $966.00 |
| 1893455 | 2026-03-03 | 2026-03-01–2026-03-31 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $893.62 |
| X0328480 | 2026-03-09 | 2026-01-06–2026-01-10 | CAR RENTAL | CITIBANK | $631.28 |
| 〃 | 〃 | 2026-01-13–2026-01-17 | CAR RENTAL | 〃 | $606.38 |
| 〃 | 〃 | 2026-01-20–2026-01-24 | CAR RENTAL | 〃 | $616.93 |
| X0330109 | 2026-03-09 | 2026-01-06–2026-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $499.21 |
Equipment, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0328884 | 2026-03-16 | 2026-02-04–2026-02-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $11,561.00 |
| X0331733 | 2026-03-27 | 2026-02-04–2026-02-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $5,699.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1888963 | 2026-02-13 | 2026-01-21–2026-01-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | GOVCONNECTION INC | $3,693.40 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $143.27 |
| X0328882 | 2026-03-06 | 2025-11-12–2025-11-12 | MAINTENANCE / REPAIRS | OMNI BUSINESS SYSTEMS-FAXPLUS INC | $190.00 |
Supplies and materials, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $31.47 |
| RMS0149179 | 2026-02-25 | 2026-02-01–2026-02-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $172.30 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$54.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.16 |
| X0323536 | 2026-03-12 | 2026-01-21–2026-01-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $634.94 |
| 〃 | 〃 | 2026-01-14–2026-01-14 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -TROPHY WORKS INC | $66.40 |
| X0331733 | 2026-03-27 | 2026-02-12–2026-03-11 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $5.29 |
| 〃 | 〃 | 2026-02-10–2027-02-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $160.00 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,722.67 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$171.00 |