$6.76M
Total disbursements
479
Distinct vendors
3,867
Disbursement rows
$527K
Independent expenditures
Jan 2013 – Mar 2016
Activity window
$32Kacross 12 months
People paid by GRAY FOR ASSEMBLY 2014 top 20 · $929,339 · 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 · | ROBO CALLS | 12 | $480,964 | Jul 2013 → Nov 2014 |
| Gustavo Arroyo · | 2 | $90,000 | Oct 2014 | |
| Applied Paradigm · | RADIO AD PRODUCTI… | 11 | $53,011 | Apr 2014 → Oct 2014 |
| Ryan Heller · | TRAVEL: FUEL FOR… | 91 | $40,890 | Mar 2013 → Nov 2014 |
| Harrison Pardini · | TRAVEL; STAFF FU… | 64 | $39,410 | Feb 2014 → Nov 2014 |
| Don Wilcox · | OFFICE & EVENT EX… | 23 | $39,086 | Apr 2013 → Nov 2014 |
| Lisa Mantarro Moore · | MEETING & OFFICE … | 107 | $24,981 | Mar 2013 → Dec 2014 |
| Gowans Printing Company · | TICKETS FOR TACO … | 22 | $22,310 | Mar 2013 → Feb 2015 |
| Adam Gray · | CAMPAIGN FOR ASSE… | 5 | $20,200 | Jul 2013 → Jan 2015 |
| Brendan Hughes · | STAFF CONVENTION … | 20 | $18,374 | Apr 2014 → Dec 2014 |
| Ken Groves · | 16 | $13,600 | Feb 2014 → Nov 2014 | |
| Kirk Briggs Signs · | 4 | $13,109 | Oct 2014 → Oct 2014 | |
| Geny Baldini · | OFFICE SUPPLIES, … | 46 | $13,106 | Oct 2013 → Dec 2014 |
| Southwest Airlines · | TRAVEL; CANDIDAT… | 22 | $10,367 | Apr 2013 → Mar 2015 |
| United Airlines · | TRAVEL: BAGGAGE … | 33 | $8,994 | Mar 2013 → Sep 2014 |
| Apple Store · | 11 | $8,710 | May 2014 → Sep 2014 | |
| Independent Voter Project · | LEADERSHIP POLICY… | 3 | $8,678 | Mar 2014 |
| River City Printers · | 4 | $8,600 | Nov 2014 → Mar 2015 | |
| Robin Adam · | MEETING & OFFICE … | 44 | $8,391 | Mar 2013 → Nov 2014 |
| Pizza Rock · | STAFF LUNCH (3 | 12 | $6,557 | Apr 2013 → Feb 2015 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $5,649,280 | 2,407 |
| Travel & Events | $475,500 | 969 |
| Print & Mail | $240,470 | 46 |
| Media | $86,546 | 6 |
| Contributions & Transfers | $77,442 | 61 |
| Fundraising | $61,967 | 94 |
| Digital | $37,516 | 34 |
| Admin & Office | $34,779 | 157 |
| Software & Tech | $29,974 | 26 |
| Strategy & Research | $24,000 | 2 |
| Field & Voter Contact | $23,248 | 26 |
| Legal & Compliance | $11,426 | 6 |
| Wages & Payroll | $8,729 | 33 |
Recent activity last 20 disbursements
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Mar 15, 2016 | Gray for Assembly 2016 | — | $1,000 |
| Mar 15, 2016 | Gray for Assembly 2016 | — | $1,000 |
| Jul 31, 2015 | Adam Gray for Assembly 2014 | — | $4,100 |
| Jul 31, 2015 | Adam Gray for Assembly 2014 | — | $4,100 |
| 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 |