10rows
$188.68paid 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 2025Apr – Jun 2017
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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$299,101.242012 HON. RAUL M. GRIJALVA (−$413.74) · 2015 HON. RAUL M. GRIJALVA ($413.74) · 2016 HON. RAUL M. GRIJALVA ($273.75) · 2017 HON. RAUL M. GRIJALVA ($298,827.49) · Median member: $289,986.76
2017 so far$574,450.68OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $232,027.74 · 14 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2012 HON. RAUL M. GRIJALVA | 2012 | −$413.74 |
| 2015 HON. RAUL M. GRIJALVA | 2015 | $413.74 |
| 2016 HON. RAUL M. GRIJALVA | 2016 | $273.75 |
| 2017 HON. RAUL M. GRIJALVA | 2017 | $298,827.49 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,027.74 |
| 2 | Contractual services | Itemized | $14,103.66 |
| 3 | Rent, communications and utilities | Itemized | $23,361.57 |
| 4 | Printing and franked mail | Itemized | $2,339.06 |
| 5 | Travel | Itemized | $18,412.24 |
| 6 | Equipment | Itemized | $1,059.22 |
| 7 | Supplies and materials | Itemized | $7,797.75 |
| Member total | $299,101.24 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| STAFF ASSISTANT | 6 | $38,791.64 |
| CHIEF OF STAFF | 1 | $36,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.01 |
| DISTRICT AIDE | 2 | $29,583.34 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LA/LC | 1 | $20,499.99 |
| LEGIS ASST/LEGISLATIVE CORRES | 1 | $11,124.99 |
| OFFICE MANAGER | 1 | $10,833.34 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $10,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $8,375.00 |
| STAFF ASSISTANT/LEG CORRES | 2 | $4,869.45 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PRESS SECRETARY | 1 | $3,450.00 |
| SENIOR POLICY ADVISOR | 1 | $999.99 |
| Payroll total | 21 | $232,027.74 |
Contractual services, line by line19 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913904 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 913905 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $750.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 〃 | 〃 | 〃 | CONSULTANT CONTRACT SERVICE | IndividualName withheld | $16.37 |
| E0510171 | 2017-04-27 | 2017-02-03–2017-02-22 | INSURANCE | CITIBANK GOV CARD SERVICE | $65.52 |
| 919497 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 919498 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| E0518428 | 2017-05-18 | 2017-03-10–2017-09-10 | INSURANCE | CITIBANK GOV CARD SERVICE | $675.50 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $78.00 |
Rent, communications and utilities, line by line52 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 915262 | 2017-04-14 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 915263 | 2017-04-14 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 915264 | 2017-04-14 | 2017-03-03–2017-04-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 914977 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,000.00 |
| 915036 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,000.00 |
| 915265 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | UTILITIES | CITI PCARD-ARIZONA PUBLICSRVEZPAY | $104.54 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $31.79 |
| E0509975 | 2017-04-26 | 2017-02-04–2017-03-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $210.20 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
Printing and franked mail, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $728.28 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.69 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $172.65 |
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $859.45 |
| 929152 | 2017-06-19 | 2017-04-29–2017-05-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $49.95 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $264.14 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $167.65 |
Travel, line by line57 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0510178 | 2017-04-25 | 2017-02-17–2017-03-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,450.02 |
| 〃 | 〃 | 2017-02-09–2017-02-25 | MEALS | 〃 | $102.08 |
| 〃 | 〃 | 2017-02-01–2017-02-09 | GASOLINE | 〃 | $113.99 |
| 〃 | 〃 | 2017-02-04–2017-02-15 | TAXI/PARKING/TOLLS | 〃 | $32.44 |
| 〃 | 〃 | 2017-02-09–2017-02-09 | TAXI/PARKING/TOLLS | 〃 | $1.50 |
| E0510196 | 2017-04-25 | 2017-02-18–2017-02-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $627.60 |
| 〃 | 〃 | 2017-02-28–2017-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $627.61 |
| 〃 | 〃 | 2017-01-27–2017-01-27 | MEALS | 〃 | $15.71 |
| 〃 | 〃 | 2017-01-29–2017-01-29 | MEALS | 〃 | $15.76 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | GASOLINE | 〃 | $12.01 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 929129 | 2017-06-19 | 2017-06-13–2017-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $819.22 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line69 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $242.03 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $85.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $194.56 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $18.90 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN TUCSON | $65.40 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRIS TEETER | $68.29 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.51 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-LONGWORTH FC | $6.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $482.05 |