$193K
Total disbursements
54
Distinct vendors
161
Disbursement rows
Dec 2009 – Sep 2010
Activity window
$193Kacross 12 months
People paid by GRAY FOR ASSEMBLY 2010, MATT top 20 · $96,782 · 0 of 20 linked to person profile
Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem. Includes 20 names identified via state-data name-pattern fallback (entity_tp not populated on state filings).
| Name | Most-common purpose | Payments | Total paid | Activity window |
|---|---|---|---|---|
| Automate Mailing · | 10 | $34,882 | May 2010 → Jun 2010 | |
| Citi Cards · | SEE SCHEDULE G FO… | 8 | $16,693 | Mar 2010 → Jul 2010 |
| Perfect Image Printing · | 4 | $13,894 | Mar 2010 → May 2010 | |
| Dana Gray · | FUEL ON VARIOUS D… | 13 | $11,655 | Feb 2010 → Jul 2010 |
| American Express · | SEE SCHEDULE G FO… | 1 | $5,201 | Jun 2010 |
| Fast Signs · | 3 | $4,288 | May 2010 → Jun 2010 | |
| Stephen Green · | 5 | $3,270 | Feb 2010 → Jun 2010 | |
| Minnie Santillan · | 2 | $2,000 | Feb 2010 | |
| Facebook Advertising · | 2 | $1,442 | Mar 2010 → May 2010 | |
| Rajkumar Karthikeyan · | 4 | $1,350 | Mar 2010 → May 2010 | |
| Southwest Airlines · | 4 | 2 | $707 | May 2010 |
| Marie Young · | PHOTOGRAPHY | 3 | $330 | Feb 2010 → May 2010 |
| Rock N Fish · | 4 | 2 | $263 | May 2010 |
| Bella Bru Cafe · | APPETIZERS ONLY | 1 | $163 | Mar 2010 |
| Round Table Pizza · | 3 | 1 | $160 | Mar 2010 |
| Natomas Schools Foundation · | 1 | $150 | Jul 2010 | |
| Verizon Wireless · | 1 | $139 | Mar 2010 | |
| Wells Fargo Bank · | MEALS PURCHASED V… | 1 | $86 | May 2010 |
| Darcy Frields · | STAFF FUNDRAISER | 1 | $60 | May 2010 |
| Truman Club · | MEAL | 1 | $50 | May 2010 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $118,255 | 122 |
| Print & Mail | $34,567 | 11 |
| Fundraising | $28,085 | 13 |
| Strategy & Research | $6,000 | 2 |
| Travel & Events | $3,625 | 9 |
| Digital | $1,892 | 3 |
| Media | $110 | 1 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 23, 2010 | Matt Gray for City Council 2010 | — | $1,500 |
| Jul 28, 2010 | JKP & Associates, Inc. | — | $3,900 |
| Jul 22, 2010 | Dana Gray | Fuel on various days. | $602 |
| Jul 22, 2010 | Dana Gray | — | $137 |
| Jul 22, 2010 | Dana Gray | — | $151 |
| Jul 22, 2010 | SECRETARY OF STATE | — | $860 |
| Jul 22, 2010 | Natomas Schools Foundation | — | $150 |
| Jul 22, 2010 | RIVER CITY BUSINESS SERVICES | — | $790 |
| Jul 22, 2010 | CITI CARDS | See schedule G for individual credit card payees | $1,294 |
| Jul 22, 2010 | Dana Gray | Fuel on various days. | $764 |
| Jul 16, 2010 | AT&T | — | $133 |
| Jul 7, 2010 | RIVER CITY BUSINESS SERVICES | — | $492 |
| Jun 30, 2010 | FAST SIGNS | — | $683 |
| Jun 30, 2010 | Fry's | — | $433 |
| Jun 30, 2010 | Beverages & More | — | $178 |
| Jun 25, 2010 | AT&T | — | $129 |
| Jun 8, 2010 | Fry's | — | $4,270 |
| Jun 8, 2010 | Entercomp - KCTC | — | $355 |
| Jun 8, 2010 | Entercomp - KSEG | — | $355 |
| Jun 8, 2010 | American Express Company | See schedule G for individual credit card payees | $5,201 |