Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$291,953.602016 HON. RAUL M. GRIJALVA ($291,953.60) · Median member: $292,350.17
2016 so far$832,288.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $232,447.19 · 13 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. RAUL M. GRIJALVA | 2016 | $291,953.60 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,447.19 |
| 2 | Contractual services | Itemized | $23,452.00 |
| 3 | Rent, communications and utilities | Itemized | $17,577.93 |
| 4 | Printing and franked mail | Itemized | $2,390.07 |
| 5 | Travel | Itemized | $12,415.23 |
| 6 | Equipment | Itemized | $240.00 |
| 7 | Supplies and materials | Itemized | $3,431.18 |
| Member total | $291,953.60 |
Staff, by title20 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| STAFF ASSISTANT | 4 | $30,097.21 |
| DISTRICT AIDE | 2 | $29,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $16,749.99 |
| LA/LC | 1 | $16,749.99 |
| SHARED EMPLOYEE | 4 | $12,100.00 |
| 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 |
| SENIOR POLICY ADVISOR | 1 | $999.99 |
| Payroll total | 20 | $232,447.19 |
Contractual services, line by line16 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418155 | 2016-07-05 | 2016-06-14–2016-06-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,410.00 |
| E0418245 | 2016-07-05 | 2016-04-01–2016-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,000.00 |
| E0422620 | 2016-07-14 | 2016-06-29–2016-07-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,065.00 |
| 867321 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 867336 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0426746 | 2016-07-28 | 2016-07-13–2016-07-26 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,350.00 |
| E0431856 | 2016-08-11 | 2016-07-27–2016-08-09 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,245.00 |
| 872569 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 872584 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0435096 | 2016-08-25 | 2016-08-10–2016-08-23 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,350.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866733 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | WILDWIND REALTY LLC | $3,198.00 |
| 866761 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 868017 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $800.00 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | UTILITIES | CITI PCARD-ARIZONA PUBLICSRVEZPAY | $145.94 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $122.02 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $225.48 |
| E0426494 | 2016-07-27 | 2016-05-31–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $21.95 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $541.72 |
Printing and franked mail, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.11 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.19 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.58 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | PRINTING & REPRODUCTION | CITI PCARD-CANVA.COM | $2.00 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $519.65 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $1,410.71 |
| 881022 | 2016-09-20 | 2016-07-29–2016-08-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $159.83 |
Travel, line by line41 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867603 | 2016-07-16 | 2016-07-01–2016-07-31 | AUTOMOBILE LEASE | ALLY FINANCIAL INC | $563.95 |
| E0426042 | 2016-07-26 | 2016-05-15–2016-05-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $228.00 |
| 〃 | 〃 | 2016-05-07–2016-05-11 | CAR RENTAL | 〃 | $132.43 |
| E0426043 | 2016-07-26 | 2016-05-30–2016-06-22 | GASOLINE | CITIBANK GOV CARD SERVICE | $56.60 |
| 〃 | 〃 | 2016-05-28–2016-06-25 | TAXI/PARKING/TOLLS | 〃 | $450.47 |
| E0426373 | 2016-07-26 | 2016-04-30–2016-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,138.80 |
| 〃 | 〃 | 2016-05-06–2016-05-06 | MEALS | 〃 | $67.54 |
| 〃 | 〃 | 2016-05-01–2016-05-26 | GASOLINE | 〃 | $375.18 |
| E0426392 | 2016-07-26 | 2016-05-29–2016-06-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,510.40 |
| 〃 | 〃 | 2016-06-07–2016-06-27 | MEALS | 〃 | $93.02 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line49 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | FOOD & BEVERAGE | CITI PCARD-AMAZON MKTPLACE PMTS | $25.74 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $411.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $7.88 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN TUCSON | $49.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CVS/PHARMACY | $26.45 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $30.07 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $27.94 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRIS TEETER | $44.45 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $666.11 |