7rows
$695.62paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 2016
37 earlier →
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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$357,032.392014 HON. RAUL M. GRIJALVA (−$595.00) · 2015 HON. RAUL M. GRIJALVA ($623.49) · 2016 HON. RAUL M. GRIJALVA ($357,003.90) · Median member: $323,677.86
2016 so far$1,189,292.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $296,794.06 · 15 titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. RAUL M. GRIJALVA | 2014 | −$595.00 |
| 2015 HON. RAUL M. GRIJALVA | 2015 | $623.49 |
| 2016 HON. RAUL M. GRIJALVA | 2016 | $357,003.90 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $296,794.06 |
| 2 | Contractual services | Itemized | $18,355.38 |
| 3 | Rent, communications and utilities | Itemized | $22,584.02 |
| 4 | Printing and franked mail | Itemized | $1,693.57 |
| 5 | Travel | Itemized | $12,538.56 |
| 6 | Equipment | Itemized | $240.00 |
| 7 | Supplies and materials | Itemized | $4,826.80 |
| Member total | $357,032.39 |
Staff, by title23 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| STAFF ASSISTANT | 6 | $50,541.66 |
| CHIEF OF STAFF | 1 | $40,151.83 |
| DISTRICT AIDE | 2 | $38,050.00 |
| LEGISLATIVE DIRECTOR | 1 | $32,367.59 |
| DISTRICT DIRECTOR | 1 | $26,900.00 |
| LA/LC | 1 | $21,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,149.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $15,300.00 |
| OFFICE MANAGER | 1 | $14,900.00 |
| LEGIS ASST/LEGISLATIVE CORRES | 1 | $14,000.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $12,250.01 |
| SHARED EMPLOYEE | 3 | $6,350.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $1,950.00 |
| SENIOR POLICY ADVISOR | 1 | $999.99 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $133.00 |
| Payroll total | 23 | $296,794.06 |
Contractual services, line by line16 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0448372 | 2016-10-07 | 2016-09-21–2016-10-04 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,365.00 |
| 882870 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 882885 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| E0452490 | 2016-10-19 | 2016-10-05–2016-10-18 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,215.00 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $750.00 |
| 〃 | 〃 | 〃 | INSURANCE | CITI PCARD-PROGRESSIVE INSURANCE | $529.50 |
| E0456321 | 2016-11-07 | 2016-10-19–2016-11-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $1,110.00 |
| 886766 | 2016-11-08 | 2016-04-01–2016-06-30 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $380.88 |
| 888096 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 888111 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
Rent, communications and utilities, line by line56 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447934 | 2016-10-05 | 2016-02-28–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $406.68 |
| E0447936 | 2016-10-05 | 2015-12-04–2016-01-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $205.86 |
| E0447945 | 2016-10-05 | 2016-01-04–2016-02-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $205.86 |
| E0447970 | 2016-10-05 | 2016-01-21–2016-02-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $374.31 |
| E0447974 | 2016-10-05 | 2016-02-21–2016-03-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $367.89 |
| E0447979 | 2016-10-05 | 2016-03-21–2016-04-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $373.62 |
| E0447981 | 2016-10-05 | 2016-04-21–2016-05-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $381.43 |
| E0447983 | 2016-10-05 | 2016-02-04–2016-03-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $205.86 |
| E0447995 | 2016-10-05 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $411.42 |
| E0447999 | 2016-10-05 | 2016-04-04–2016-05-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $203.85 |
Printing and franked mail, line by line12 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.53 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$16.65 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.86 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$12.80 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.40 |
| E0448373 | 2016-10-07 | 2015-12-21–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $224.55 |
| E0448374 | 2016-10-07 | 2016-03-21–2016-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $164.16 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PRINTING & REPRODUCTION | IndividualName withheld | $186.34 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $243.23 |
| E0458975 | 2016-11-14 | 2016-06-21–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $187.02 |
Travel, line by line75 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447376 | 2016-10-05 | 2016-05-01–2016-05-01 | COMMERCIAL TRANSPORTATION | EMERICK AMY C | $25.00 |
| E0447436 | 2016-10-05 | 2016-05-17–2016-05-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $18.07 |
| 〃 | 〃 | 2016-06-22–2016-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $14.51 |
| 〃 | 〃 | 2016-07-06–2016-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.02 |
| 〃 | 〃 | 2016-07-07–2016-07-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $16.13 |
| E0447442 | 2016-10-05 | 2016-09-01–2016-09-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $213.84 |
| E0447459 | 2016-10-05 | 2016-02-03–2016-02-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $122.11 |
| E0447504 | 2016-10-05 | 2016-03-01–2016-03-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.60 |
| E0447693 | 2016-10-06 | 2016-02-01–2016-02-29 | TAXI/PARKING/TOLLS | HON RAUL M GRIJALVA | $150.05 |
| E0447695 | 2016-10-06 | 2016-03-14–2016-03-14 | TAXI/PARKING/TOLLS | HON RAUL M GRIJALVA | $20.00 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line55 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447432 | 2016-10-05 | 2016-09-08–2016-09-08 | FOOD & BEVERAGE | IndividualName withheld | $26.65 |
| E0447507 | 2016-10-05 | 2016-05-27–2016-05-27 | FOOD & BEVERAGE | IndividualName withheld | $66.95 |
| 〃 | 〃 | 2016-05-28–2016-05-28 | FOOD & BEVERAGE | IndividualName withheld | $239.14 |
| 881910 | 2016-10-12 | 2016-09-21–2016-09-21 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $84.56 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $11.47 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $17.36 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN TUCSON | $48.00 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $30.07 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $31.02 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |