$2.42M
Direct disbursements
337
Distinct vendors
1,276
Disbursement rows
$527K
Independent expenditures
Jan 2013 – Mar 2016
Activity window
$2.42M direct disbursements · $6K earmarked passthrough routed to recipients (3 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$23Kacross 12 months
People paid by GRAY FOR ASSEMBLY 2014 top 20 · $186,402 · 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 · | FANS | 4 | $73,337 | Jul 2013 → Oct 2014 |
| Adam Gray · | CAMPAIGN FOR ASSE… | 3 | $18,200 | Oct 2013 → Jan 2015 |
| Applied Paradigm · | RADIO AD PRODUCTI… | 5 | $12,615 | Apr 2014 → Oct 2014 |
| Ryan Heller · | TRAVEL: FUEL FOR… | 20 | $9,272 | Mar 2013 → Nov 2014 |
| Lisa Mantarro Moore · | STAFF FOOD & FUEL | 28 | $7,821 | Apr 2013 → Dec 2014 |
| Brendan Hughes · | 4 | $7,606 | Oct 2014 → Nov 2014 | |
| River City Printers · | 3 | $7,400 | Nov 2014 → Mar 2015 | |
| Harrison Pardini · | TRAVEL; STAFF FU… | 15 | $6,582 | Feb 2014 → Nov 2014 |
| Gowans Printing Company · | 5 | $6,557 | Mar 2013 → Feb 2015 | |
| Don Wilcox · | OFFICE SUPPLIES &… | 5 | $5,911 | Apr 2013 → Nov 2014 |
| Geny Baldini · | TRAVEL; STAFF LO… | 14 | $5,077 | Nov 2013 → Dec 2014 |
| Ken Groves · | 5 | $4,350 | Feb 2014 → Nov 2014 | |
| Kirk Briggs Signs · | 1 | $3,893 | Oct 2014 | |
| Robin Adam · | MERCED COUNTY ROT… | 11 | $3,293 | Mar 2013 → Nov 2014 |
| Independent Voter Project · | LEADERSHIP POLICY… | 1 | $2,893 | Mar 2014 |
| Domonic Longarini · | STAFF FUEL & OFFI… | 5 | $2,607 | Oct 2014 → Nov 2014 |
| Gateway Gardens Merced · | EVENT EXPENSE: C… | 2 | $2,340 | Oct 2013 → Nov 2013 |
| Commerce Printing Services · | 1 | $2,328 | Oct 2014 | |
| Playhouse Merced · | FUNDRAISING GALA … | 3 | $2,325 | Aug 2013 → Sep 2014 |
| Palmaz Vineyards · | CANDIDATE TOUR … | 2 | $1,996 | May 2014 → May 2014 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,986,577 | 870 |
| Travel & Events | $138,868 | 243 |
| Print & Mail | $94,140 | 19 |
| Contributions & Transfers | $57,366 | 36 |
| Media | $51,789 | 5 |
| Strategy & Research | $24,000 | 2 |
| Fundraising | $23,934 | 26 |
| Field & Voter Contact | $11,335 | 9 |
| Admin & Office | $10,380 | 38 |
| Digital | $7,986 | 9 |
| Wages & Payroll | $3,846 | 9 |
| Legal & Compliance | $2,792 | 1 |
| Software & Tech | $2,474 | 9 |
Recent activity showing 20 of 1,276
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 15, 2016 | Gray for Assembly 2016 | — | $1,000 |
| Jul 31, 2015 | Adam Gray for Assembly 2014 | — | $4,100 |
| Jun 4, 2015 | Churchwell White, LLC | — | $4,473 |
| May 27, 2015 | Gray for Assembly 2014 | — | $4,100 |
| May 6, 2015 | Churchwell White, LLC | — | $9,000 |
| Apr 1, 2015 | Sheraton Miami Airport Hotel | — | $337 |
| Mar 31, 2015 | Gray for Assembly 2014 | — | $337 |
| Mar 27, 2015 | Churchwell White, LLC | — | $5,400 |
| Mar 27, 2015 | GSI Connect | Auto calls | $10,016 |
| Mar 27, 2015 | Churchwell White, LLC | — | $9,600 |
| Mar 26, 2015 | Silver Fox Limousine | — | $140 |
| Mar 26, 2015 | AMERICAN AIRLINES | Travel; Spouse airfare (3/29/2015) | $1,064 |
| Mar 26, 2015 | 58 Degrees & Holding | — | $1,584 |
| Mar 26, 2015 | Wells Fargo Credit Card Services | Travel, meetings & office expenses | $4,838 |
| Mar 26, 2015 | SOUTHWEST AIRLINES | Travel; Candidate airfare to Santa Ana | $380 |
| Mar 26, 2015 | AMERICAN AIRLINES | Travel; Candidate airfare (3/29/2015) | $1,064 |
| Mar 26, 2015 | Central Self Storage - Merced | — | $73 |
| Mar 26, 2015 | Pechanga Hotel | Travel; Candidate lodging (3/6/2015) | $107 |
| Mar 26, 2015 | AT&T Wireless | — | $232 |
| Mar 26, 2015 | Wells Fargo Credit Card Services | Travel, meetings & office expenses | $195 |