Representative · CA · Democrat · bioguide G000605
Adam Gray
In office since 2025
Spent this quarter$374,046.402025 HON. ADAM GRAY ($50,389.16) · 2026 HON. ADAM GRAY ($323,657.24) · Median member: $445,551.61
2026 so far$624,584.27INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $273,665.94 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADAM GRAY | 2025 | $50,389.16 |
| 2026 HON. ADAM GRAY | 2026 | $323,657.24 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,665.94 |
| 2 | Contractual services | Itemized | $9,339.76 |
| 3 | Rent, communications and utilities | Itemized | $15,768.49 |
| 4 | Printing and franked mail | Itemized | $27,656.32 |
| 5 | Travel | Itemized | $29,630.71 |
| 6 | Equipment | Itemized | $22,946.32 |
| 7 | Supplies and materials | Itemized | −$4,961.14 |
| Member total | $374,046.40 |
Staff, by title28 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| COMMS DIRECTOR | 1 | $27,500.01 |
| FIELD REPRESENTATIVE | 2 | $23,000.01 |
| SHARED EMPLOYEE | 5 | $20,993.99 |
| SENIOR POLICY ADVISOR | 1 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $16,666.66 |
| STAFF ASSISTANT & LEGISLATIVE | 1 | $15,000.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $11,769.17 |
| SCHEDULER | 1 | $10,000.00 |
| PART TIME | 1 | $9,375.00 |
| PART-TIME EMPLOYEE | 1 | $6,249.99 |
| SPECIAL ASSISTANT | 1 | $5,000.00 |
| CONSTITUENT SERVICES REPRESENT | 1 | $4,166.67 |
| other titles | 1 | $194.44 |
| Payroll total | 28 | $273,665.94 |
Contractual services, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0343121 | 2026-04-14 | 2026-02-09–2026-02-09 | SECURITY SERVICE | HACKETT SECURITY INC | $7,954.38 |
| X0355061 | 2026-05-29 | 2026-05-21–2026-05-21 | TRAINING | ICA LANGUAGE SERVICES | $355.00 |
| X0357044 | 2026-06-04 | 2026-06-06–2026-12-06 | INSURANCE | CITIBANK | $1,030.38 |
Rent, communications and utilities, line by line18 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $693.92 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.31 |
| X0352473 | 2026-05-19 | 2026-03-11–2026-04-10 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $352.32 |
| 〃 | 〃 | 2026-02-11–2026-03-10 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $390.01 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $85.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $691.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $409.31 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.22 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$75.60 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.54 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$73.55 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$64.35 |
| X0342444 | 2026-04-09 | 2026-04-06–2026-04-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| MED0151310 | 2026-05-27 | 2026-05-27–2026-05-27 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 |
| X0362241 | 2026-06-24 | 2026-06-05–2026-06-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0340070 | 2026-04-01 | 2026-01-01–2026-01-01 | ADVERTISEMENTS | STACKADAPT INC | $629.16 |
| X0340022 | 2026-04-08 | 2025-11-01–2025-11-01 | ADVERTISEMENTS | STACKADAPT INC | $5,460.64 |
Travel, line by line49 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0337268 | 2026-04-01 | 2026-03-19–2026-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $223.68 |
| X0338722 | 2026-04-01 | 2026-01-07–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,185.00 |
| 1899216 | 2026-04-03 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | LEXUS FINANCIAL SERVICES | $893.62 |
| X0339578 | 2026-04-10 | 2026-03-08–2026-03-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,162.40 |
| 〃 | 〃 | 2026-04-06–2026-04-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,219.40 |
| 〃 | 〃 | 2026-03-18–2026-03-18 | LODGING | 〃 | $420.30 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | LODGING | 〃 | −$420.30 |
| 〃 | 〃 | 2026-03-08–2026-03-12 | TAXI/RIDE SHARE | 〃 | $203.96 |
| X0343713 | 2026-04-16 | 2026-04-07–2026-04-07 | MEALS | IndividualName withheld | $29.48 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | MEALS | IndividualName withheld | $7.04 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-03-23–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.90 |
| 〃 | 〃 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0358809 | 2026-06-09 | 2026-05-01–2026-12-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 | BERMAN DATABASE SYSTEMS | $3,520.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1899608 | 2026-04-08 | 2026-01-29–2026-01-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $11,561.00 |
| 1911863 | 2026-06-04 | 2025-12-23–2025-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $6,632.42 |
Supplies and materials, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0335042 | 2026-04-06 | 2026-02-19–2026-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2026-02-03–2027-02-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $408.10 |
| 〃 | 〃 | 2026-02-19–2026-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $56.21 |
| X0347058 | 2026-04-29 | 2026-01-03–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$136.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $219.81 |
| X0339251 | 2026-04-30 | 2026-02-27–2026-02-27 | HABITATION EXPENSE | CITIBANK -AMAZON MKTPL B993H8P40 | $43.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $136.69 |
| 〃 | 〃 | 2026-03-12–2026-04-11 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $5.29 |
| X0347861 | 2026-05-19 | 2026-04-09–2026-04-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BC3CP1WM1 | $61.34 |