$4.38M
Total disbursements
339
Distinct vendors
2,837
Disbursement rows
$501K
Independent expenditures
Dec 2009 – Sep 2016
Activity window
$6Kacross 12 months
People paid by GRAY FOR ASSEMBLY 2012, ADAM top 20 · $1,012,604 · 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 |
|---|---|---|---|---|
| Print Logistics · | AGENT BILL PAYMENT | 15 | $486,352 | Mar 2012 → Nov 2012 |
| Adam Gray · | ASSEMBLY 2012 | 20 | $99,300 | Apr 2011 → Jun 2013 |
| Justin Fanslau · | AGENT BILL PAYMENT | 33 | $95,256 | Nov 2011 → Dec 2012 |
| Urban Art Litho · | 7 | $65,810 | May 2012 → Oct 2012 | |
| Barry Matthews · | AGENT BILL PAYMENT | 21 | $55,716 | Sep 2011 → Feb 2013 |
| Applied Paradigm · | AGENT BILL PAYMENT | 4 | $31,648 | May 2012 → Oct 2012 |
| Ryan Heller · | AGENT BILL PAYMENT | 30 | $21,916 | Aug 2011 → Nov 2012 |
| Radio Merced · | 2 | $20,000 | May 2012 | |
| Metro Mail · | 1 | $18,504 | Oct 2012 | |
| The Kitchen Restaurant · | FUNDRAISING RECEP… | 6 | $13,191 | Feb 2013 → Feb 2013 |
| Leslie Akers · | FUNDRAISING PERCE… | 2 | $12,570 | Sep 2011 |
| Robin Adam · | AGENT BILL PAYMENT | 13 | $12,088 | Mar 2012 → Jan 2013 |
| Shogun Studio · | DESIGN CARD, FANS… | 8 | $11,400 | May 2012 → Oct 2012 |
| Marit Medefind · | AGENT BILL PAYMENT | 10 | $11,071 | Sep 2012 → Feb 2013 |
| Channce Condit · | AGENT BILL PAYMENT | 11 | $10,713 | Aug 2012 → Nov 2012 |
| Gowans Printing Company · | CARDS & ENVELOPES | 23 | $10,345 | Mar 2012 → Nov 2012 |
| Lisa Mantarro Moore · | AGENT BILL PAYMENT | 21 | $10,254 | Apr 2012 → Feb 2013 |
| David Binder Research · | 1 | $10,000 | Mar 2012 | |
| Costco Warehouse · | SNACKS FOR VOLUNT… | 53 | $9,485 | Jun 2011 → Nov 2012 |
| The Branding Iron · | CAMPAIGN MEETING | 45 | $6,985 | Jun 2011 → Oct 2012 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $3,067,807 | 1,824 |
| Contributions & Transfers | $720,905 | 254 |
| Print & Mail | $295,567 | 53 |
| Travel & Events | $102,167 | 459 |
| Fundraising | $56,094 | 102 |
| Media | $52,061 | 10 |
| Software & Tech | $31,738 | 22 |
| Digital | $19,927 | 24 |
| Admin & Office | $16,375 | 80 |
| Strategy & Research | $10,000 | 1 |
| Legal & Compliance | $3,398 | 2 |
| Field & Voter Contact | $964 | 3 |
| Wages & Payroll | $238 | 3 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Sep 28, 2016 | Gray for Assembly 2016 | — | $3,500 |
| Nov 9, 2015 | Adam Gray for Assembly 2016 | — | $2,500 |
| Jun 30, 2015 | Churchwell White LLC | PRO/No Intention/Ability To Discharge Debt | $199 |
| Jun 30, 2015 | BANK OF AMERICA | Bank Fee | $30 |
| Jun 1, 2015 | BANK OF AMERICA | Bank Fee | $30 |
| May 4, 2015 | Adam Gray For Assembly 2012 | — | $1,300 |
| May 4, 2015 | Adam Gray For Assembly 2012 | — | $1,300 |
| May 1, 2015 | BANK OF AMERICA | Bank Fee | $30 |
| Apr 1, 2015 | BANK OF AMERICA | Bank Fee | $30 |
| Mar 1, 2015 | BANK OF AMERICA | Bank Fee | $30 |
| Feb 1, 2015 | BANK OF AMERICA | Bank Fee | $30 |
| Jan 2, 2015 | BANK OF AMERICA | Bank Fee | $30 |
| Oct 15, 2014 | Gray for Assembly 2014 | — | $4,100 |
| Oct 15, 2014 | Gray for Assembly 2014 | — | $4,100 |
| Oct 15, 2014 | Gray for Assembly 2014 | — | $4,100 |
| Oct 15, 2014 | Gray for Assembly 2014 | — | $4,100 |
| Oct 15, 2014 | Gray for Assembly 2014 | — | $4,100 |
| Oct 15, 2014 | Gray for Assembly 2014 | — | $4,100 |
| Oct 13, 2014 | Adam Gray for Assembly 2014 | Monetary Contribution: to support Adam Gray | $4,100 |
| Oct 10, 2014 | Adam Gray for Assembly 2014 | — | $1,500 |