Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2016
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Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$274,675.952015 HON. RAUL M. GRIJALVA ($17,221.59) · 2016 HON. RAUL M. GRIJALVA ($257,454.36) · Median member: $302,567.93
2016 so far$257,454.36OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $231,697.20 · 13 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RAUL M. GRIJALVA | 2015 | $17,221.59 |
| 2016 HON. RAUL M. GRIJALVA | 2016 | $257,454.36 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $231,697.20 |
| 2 | Contractual services | Itemized | $12,545.88 |
| 3 | Rent, communications and utilities | Itemized | $17,545.21 |
| 4 | Printing and franked mail | Itemized | $348.63 |
| 5 | Travel | Itemized | $4,698.65 |
| 6 | Equipment | Itemized | $5,191.39 |
| 7 | Supplies and materials | Itemized | $2,648.99 |
| Member total | $274,675.95 |
Staff, by title37 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $36,249.99 |
| STAFF ASSISTANT | 9 | $34,947.22 |
| DISTRICT AIDE | 4 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $16,749.99 |
| LA/LC | 2 | $16,749.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $10,500.00 |
| LEGIS ASST/LEGISLATIVE CORRES | 2 | $10,500.00 |
| OFFICE MANAGER | 2 | $10,500.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $8,750.01 |
| SHARED EMPLOYEE | 4 | $6,500.00 |
| SENIOR POLICY ADVISOR | 2 | $999.99 |
| Payroll total | 37 | $231,697.20 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0361399 | 2016-01-13 | 2016-01-01–2016-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| 835040 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 835057 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 840429 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 840444 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 848369 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 848384 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 833598 | 2016-01-05 | 2015-07-01–2015-09-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $380.88 |
| 834046 | 2016-01-12 | 2015-11-01–2015-11-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $750.00 |
| E0361389 | 2016-01-14 | 2015-07-01–2015-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,500.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834386 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | WILDWIND REALTY LLC | $3,198.00 |
| 834415 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 838722 | 2016-01-29 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $800.00 |
| 839838 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | WILDWIND REALTY LLC | $3,198.00 |
| 839869 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 841127 | 2016-02-16 | 2016-02-03–2016-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $800.00 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $630.92 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS | $7.08 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
Printing and franked mail, line by line6 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.22 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $256.95 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$29.05 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.51 |
Travel, line by line27 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 835370 | 2016-01-16 | 2016-01-01–2016-01-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $563.95 |
| 840713 | 2016-02-16 | 2016-02-01–2016-02-29 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $563.95 |
| E0376532 | 2016-03-01 | 2016-01-07–2016-01-13 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $43.68 |
| E0376533 | 2016-03-01 | 2016-02-01–2016-02-26 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $38.28 |
| E0376587 | 2016-03-01 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $619.80 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | MEALS | 〃 | $11.55 |
| 〃 | 〃 | 2016-01-26–2016-01-26 | MEALS | 〃 | $41.73 |
| 〃 | 〃 | 2016-01-26–2016-01-27 | CAR RENTAL | 〃 | $75.88 |
| 〃 | 〃 | 2016-01-18–2016-01-18 | GASOLINE | 〃 | $15.00 |
| 〃 | 〃 | 2016-01-26–2016-01-26 | GASOLINE | 〃 | $23.33 |
Equipment, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0055648 | 2016-01-29 | 2016-01-01–2016-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $61.14 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0056416 | 2016-02-29 | 2016-02-01–2016-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $61.14 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0057307 | 2016-03-31 | 2016-03-01–2016-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $61.28 |
| 849182 | 2016-03-18 | 2016-02-18–2016-02-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $2,023.42 |
| 849228 | 2016-03-18 | 2016-02-08–2016-02-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,687.76 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $27.44 |
| 849699 | 2016-03-30 | 2016-02-24–2016-02-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $1,029.21 |
Supplies and materials, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.15 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $28.68 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $63.28 |
| 〃 | 〃 | 〃 | AUTO EXPENSES | IndividualName withheld | $366.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-COSTCO.COM ONLINE | $344.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN TUCSON | $62.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $30.07 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $25.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $165.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $29.89 |