Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$289,201.262015 HON. RAUL M. GRIJALVA ($6,320.88) · 2016 HON. RAUL M. GRIJALVA ($282,880.38) · Median member: $282,291.49
2016 so far$540,334.74OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $221,374.97 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. RAUL M. GRIJALVA | 2015 | $6,320.88 |
| 2016 HON. RAUL M. GRIJALVA | 2016 | $282,880.38 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,374.97 |
| 2 | Contractual services | Itemized | $20,662.46 |
| 3 | Rent, communications and utilities | Itemized | $17,097.60 |
| 4 | Printing and franked mail | Itemized | $2,667.49 |
| 5 | Travel | Itemized | $16,196.78 |
| 6 | Equipment | Itemized | $240.00 |
| 7 | Supplies and materials | Itemized | $10,961.96 |
| Member total | $289,201.26 |
Staff, by title18 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| DISTRICT AIDE | 2 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| STAFF ASSISTANT | 4 | $25,624.99 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| LA/LC | 1 | $16,749.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $10,500.00 |
| LEGIS ASST/LEGISLATIVE CORRES | 1 | $10,500.00 |
| OFFICE MANAGER | 1 | $10,500.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $8,750.01 |
| SHARED EMPLOYEE | 2 | $5,500.00 |
| SENIOR POLICY ADVISOR | 1 | $999.99 |
| Payroll total | 18 | $221,374.97 |
Contractual services, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 851449 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 851464 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | INSURANCE | CITI PCARD-PROGRESSIVE INSURANCE | $508.50 |
| E0394613 | 2016-04-25 | 2016-01-01–2016-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,000.00 |
| 855761 | 2016-05-11 | 2016-01-01–2016-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $380.88 |
| E0401346 | 2016-05-11 | 2016-04-26–2016-05-10 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,155.00 |
| 856835 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 856850 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0406774 | 2016-05-27 | 2016-05-11–2016-05-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,162.50 |
| 862180 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850858 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | WILDWIND REALTY LLC | $3,198.00 |
| 850888 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 852144 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $800.00 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | UTILITIES | CITI PCARD-ARIZONA PUBLICSRVEZPAY | $215.29 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $122.02 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $219.70 |
| E0394182 | 2016-04-20 | 2016-01-06–2016-01-23 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $41.90 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $562.05 |
Printing and franked mail, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $351.04 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $277.49 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.83 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PRINTING & REPRODUCTION | IndividualName withheld | $924.26 |
| 865454 | 2016-06-20 | 2016-04-29–2016-05-28 | PRINTING & REPRODUCTION | IndividualName withheld | $82.50 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $957.77 |
Travel, line by line47 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 850509 | 2016-04-12 | 2016-01-03–2016-01-03 | MEALS | CITIBANK GOV CARD SERVICE | $28.16 |
| 〃 | 〃 | 2016-01-04–2016-01-04 | MEALS | 〃 | $92.56 |
| 〃 | 〃 | 2016-01-05–2016-01-05 | GASOLINE | 〃 | $30.79 |
| 〃 | 〃 | 2016-01-06–2016-01-06 | GASOLINE | 〃 | $22.92 |
| 〃 | 〃 | 2016-01-15–2016-01-15 | GASOLINE | 〃 | $22.25 |
| 〃 | 〃 | 2016-01-18–2016-01-18 | GASOLINE | 〃 | $24.33 |
| 〃 | 〃 | 2016-01-27–2016-01-27 | GASOLINE | 〃 | $22.97 |
| 851732 | 2016-04-16 | 2016-04-01–2016-04-30 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $563.95 |
| E0394197 | 2016-04-19 | 2016-02-01–2016-02-01 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $27.75 |
| 〃 | 〃 | 2016-02-02–2016-02-02 | TAXI/PARKING/TOLLS | 〃 | $52.36 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line49 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $250.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $191.24 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-COSTCO.COM ONLINE | $69.99 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN TUCSON | $47.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $32.23 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $55.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $359.44 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $107.38 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $10.85 |
| E0394182 | 2016-04-20 | 2016-01-14–2016-01-14 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $44.99 |