$2.33M
Direct disbursements
394
Distinct vendors
1,746
Disbursement rows
$884K
Independent expenditures
Jan 2017 – Oct 2020
Activity window
$2.33M direct disbursements · $239K earmarked passthrough routed to recipients (42 rows where this committee acted as a conduit, with the recipient committee/candidate identified in row metadata)
$2Kacross 12 months
People paid by GRAY FOR ASSEMBLY 2018 top 20 · $434,365 · 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 |
|---|---|---|---|---|
| California Democratic Party · | 8 | $168,201 | May 2017 → Oct 2018 | |
| American Express · | SEE SCHEDULE G FO… | 21 | $90,016 | May 2017 → Apr 2019 |
| David Binder Research · | 1 | $20,667 | Oct 2018 | |
| Wells Fargo · | SEE SCHEDULE G FO… | 12 | $20,453 | Jan 2017 → Oct 2017 |
| City Towers · | CAMPAIGN OFFICE R… | 23 | $16,058 | Apr 2017 → Jan 2019 |
| Gowans Printing Company · | PRINTING | 16 | $14,912 | Mar 2017 → Jan 2019 |
| Print Logistics · | 2 | $14,122 | Jun 2017 → Jun 2018 | |
| Marit Medefind · | 6 | $14,000 | Sep 2018 → Feb 2019 | |
| Harrison Pardini · | 2 | 7 | $12,543 | Sep 2018 → Feb 2019 |
| Gabriel Castellanos · | FUNDRAISING EVENT… | 9 | $11,945 | Feb 2017 → Jan 2018 |
| Lisa Mantarro Moore · | 7 | 60 | $8,774 | May 2017 → Feb 2019 |
| Budget Watchdogs Newsletter · | SLATE MAILER | 1 | $8,643 | Jan 2018 |
| Southwest Airlines · | 3 | 10 | $5,666 | Feb 2017 → Mar 2019 |
| Pinnacle Solutions · | MAILING SERVICES | 1 | $4,742 | Oct 2018 |
| Branding Iron · | 9 | 13 | $4,437 | Oct 2017 → Mar 2019 |
| Constant Contact · | EMAIL MARKETING | 20 | $4,155 | Feb 2017 → Dec 2018 |
| Playhouse Merced · | 3 | $3,920 | Jul 2017 → Aug 2018 | |
| Ella Dining Room · | 8 | 14 | $3,897 | Apr 2017 → Mar 2019 |
| Adam Gray · | 2 | $3,800 | Apr 2017 → Jul 2017 | |
| Brasserie Capitale · | 6 | 19 | $3,415 | Mar 2017 → Jan 2019 |
Spend by service category
| Category | Total spend | Disbursements |
|---|---|---|
| Other / Unclassified | $1,776,802 | 1,167 |
| Print & Mail | $147,875 | 42 |
| Fundraising | $130,166 | 77 |
| Travel & Events | $91,633 | 304 |
| Contributions & Transfers | $71,368 | 41 |
| Digital | $61,055 | 35 |
| Strategy & Research | $24,307 | 18 |
| Admin & Office | $20,275 | 43 |
| Media | $5,403 | 14 |
| Software & Tech | $3,303 | 3 |
| Legal & Compliance | $2,691 | 2 |
Recent activity showing 20 of 1,746
| Date | Vendor | Purpose | Amount |
|---|---|---|---|
| Oct 16, 2020 | Gray for Assembly 2020 | — | $1,500 |
| Oct 22, 2019 | Gray for Assembly 2020 | — | $4,700 |
| Sep 29, 2019 | Gray for Assembly 2019 | Monetary | $500 |
| Jun 26, 2019 | Gray for Assembly 2020 | — | $1,500 |
| Jun 12, 2019 | Gray for Assembly | Monetary | $500 |
| Apr 2, 2019 | American Express Company | See Schedule G for payees reaching disclosure threshold. | $8,748 |
| Mar 18, 2019 | Courtyard by Marriott - Los Angeles | 3/18/19-Hotel Accommodations for Candidate in Los Angeles to Attend Fundraising | $785 |
| Mar 18, 2019 | Virtu Honest Craft | Fundraising Event Expenses | $506 |
| Mar 12, 2019 | SOUTHWEST AIRLINES | 3/12/19 - Roundtrip Airfare for Candidate & Staff to Phoenix to Attend Fundraise | $697 |
| Mar 12, 2019 | Branding Iron | 03/12/2019-Dinner Meeting-5 Attendees including Candidate | $564 |
| Mar 6, 2019 | Station 16 | Fundraising Event Expenses | $671 |
| Mar 6, 2019 | Ella Dining Room | 03/06/2019-Dinner Meeting-7 Attendees Including Candidate | $555 |
| Feb 28, 2019 | American Express Company | See Schedule G for payees reaching disclosure threshold. | $8,717 |
| Feb 22, 2019 | Eric Johnson | 2/11/19-Travel Expenses for Staff from Sacramento to Annual Retreat | $206 |
| Feb 22, 2019 | Ryan Heller | 2/11/19-Travel Expenses for Staff from District to Annual Retreat | $75 |
| Feb 22, 2019 | Kristin Mello | 2/11/19-Travel Expenses for Staff from District to Annual Retreat | $119 |
| Feb 22, 2019 | Taylor Giroux | 2/11/19-Travel Expenses for Staff from Sacramento to Annual Retreat | $206 |
| Feb 22, 2019 | Adam Capper | 2/11/19-Travel Expenses for Staff from District to Annual Retreat | $206 |
| Feb 22, 2019 | Ruba Khouri | 2/11/19-Travel Expenses for Staff from Sacramento to Annual Retreat | $206 |
| Feb 22, 2019 | Angie Martin | 2/11/19-Travel Expenses for Staff from District to Annual Retreat | $75 |