Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$349,265.242010 HON. RAUL M. GRIJALVA ($4,650.02) · 2011 HON. RAUL M. GRIJALVA ($1,646.87) · 2012 HON. RAUL M. GRIJALVA ($1,027.53) · 2015 HON. RAUL M. GRIJALVA ($1,146.71) · 2016 HON. RAUL M. GRIJALVA ($65,170.92) · 2017 HON. RAUL M. GRIJALVA ($275,623.19) · Median member: $297,702.03
2017 so far$275,623.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $241,967.18 · 14 titles
Adds up?Adds up Pass33 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2010 HON. RAUL M. GRIJALVA | 2010 | $4,650.02 |
| 2011 HON. RAUL M. GRIJALVA | 2011 | $1,646.87 |
| 2012 HON. RAUL M. GRIJALVA | 2012 | $1,027.53 |
| 2015 HON. RAUL M. GRIJALVA | 2015 | $1,146.71 |
| 2016 HON. RAUL M. GRIJALVA | 2016 | $65,170.92 |
| 2017 HON. RAUL M. GRIJALVA | 2017 | $275,623.19 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $241,967.18 |
| 2 | Contractual services | Itemized | $20,706.64 |
| 3 | Rent, communications and utilities | Itemized | $42,130.78 |
| 4 | Printing and franked mail | Itemized | $2,855.89 |
| 5 | Travel | Itemized | $10,173.10 |
| 6 | Equipment | Itemized | $16,938.97 |
| 7 | Supplies and materials | Itemized | $14,492.68 |
| Member total | $349,265.24 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| STAFF ASSISTANT | 12 | $40,622.74 |
| CHIEF OF STAFF | 2 | $35,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $29,700.01 |
| DISTRICT AIDE | 4 | $29,250.00 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| LA/LC | 2 | $19,194.45 |
| COMMUNICATIONS DIRECTOR | 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 | 2 | $4,500.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $2,200.00 |
| SENIOR POLICY ADVISOR | 2 | $999.99 |
| Payroll total | 39 | $241,967.18 |
Contractual services, line by line16 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897650 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 897651 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 902930 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 902931 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $750.00 |
| 908317 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 908318 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 907597 | 2017-03-21 | 2017-01-01–2017-03-31 | SECURITY SERVICE | TYCO INTEGRATED SECURITY LLC | $380.88 |
| 912200 | 2017-03-21 | 2017-01-29–2017-02-28 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $274.00 |
| 〃 | 〃 | 〃 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $750.00 |
Rent, communications and utilities, line by line99 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 902401 | 2017-02-13 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,000.00 |
| 903999 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,000.00 |
| 904059 | 2017-02-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,000.00 |
| 904060 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,000.00 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | UTILITIES | CITI PCARD-ARIZONA PUBLICSRVEZPAY | $109.21 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $122.02 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $225.48 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $22.95 |
| 906644 | 2017-02-23 | 2017-02-17–2017-02-17 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $2,486.50 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $129.08 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $84.09 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PRINTING & REPRODUCTION | IndividualName withheld | $186.34 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $173.93 |
| 900647 | 2017-01-19 | 2016-11-29–2016-12-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $134.90 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-FOLDER FACTORY INC | $976.60 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $312.41 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $744.19 |
| E0493852 | 2017-03-07 | 2016-09-30–2016-12-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $114.35 |
Travel, line by line44 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0487075 | 2017-02-15 | 2017-01-13–2017-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,255.20 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | MEALS | 〃 | $28.05 |
| 〃 | 〃 | 2017-01-17–2017-01-23 | GASOLINE | 〃 | $60.59 |
| 〃 | 〃 | 2017-01-11–2017-01-15 | TAXI/PARKING/TOLLS | 〃 | $27.13 |
| 〃 | 〃 | 2017-01-19–2017-01-19 | TAXI/PARKING/TOLLS | 〃 | $16.00 |
| E0493636 | 2017-03-03 | 2017-01-23–2017-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $263.76 |
| E0493637 | 2017-03-03 | 2017-01-21–2017-01-25 | COMMERCIAL TRANSPORTATION | EMERICK AMY C | $50.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $373.17 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $48.04 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $188.10 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 901430 | 2017-01-30 | 2017-01-27–2017-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL | $16,698.97 |
Supplies and materials, line by line72 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $46.30 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | FOOD & BEVERAGE | IndividualName withheld | $168.72 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $389.03 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $11.52 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN TUCSON | $43.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $31.14 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRIS TEETER | $26.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $14.33 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPOT | $74.93 |