Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$291,886.852010 HON. RAUL M. GRIJALVA ($0.00) · 2015 HON. RAUL M. GRIJALVA ($754.30) · 2016 HON. RAUL M. GRIJALVA ($873.08) · 2017 HON. RAUL M. GRIJALVA ($290,259.47) · Median member: $294,398.14
2017 so far$864,710.15OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $234,988.84 · 14 titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2010 HON. RAUL M. GRIJALVA | 2010 | $0.00 |
| 2015 HON. RAUL M. GRIJALVA | 2015 | $754.30 |
| 2016 HON. RAUL M. GRIJALVA | 2016 | $873.08 |
| 2017 HON. RAUL M. GRIJALVA | 2017 | $290,259.47 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $234,988.84 |
| 2 | Contractual services | Itemized | $14,907.00 |
| 3 | Rent, communications and utilities | Itemized | $22,384.01 |
| 4 | Printing and franked mail | Itemized | $722.60 |
| 5 | Travel | Itemized | $14,930.19 |
| 6 | Equipment | Itemized | −$1,285.58 |
| 7 | Supplies and materials | Itemized | $5,239.79 |
| Member total | $291,886.85 |
Staff, by title19 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,249.99 |
| STAFF ASSISTANT | 5 | $36,224.97 |
| DISTRICT AIDE | 2 | $29,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,750.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LA/LC | 1 | $20,999.99 |
| OFFICE MANAGER | 1 | $12,000.01 |
| LEGIS ASST/LEGISLATIVE CORRES | 1 | $11,124.99 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $10,500.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $9,249.99 |
| PRESS SECRETARY | 1 | $6,750.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| SENIOR POLICY ADVISOR | 1 | $4,499.99 |
| GRANTS COORDINATOR | 1 | $888.89 |
| Payroll total | 19 | $234,988.84 |
Contractual services, line by line14 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930863 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 930864 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $750.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| E0534986 | 2017-07-24 | 2017-01-01–2017-03-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,250.00 |
| 936508 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 936509 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $750.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 942210 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931908 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,000.00 |
| 931966 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,000.00 |
| 932140 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | UTILITIES | CITI PCARD-ARIZONA PUBLICSRVEZPAY | $151.61 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $226.24 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $565.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $66.05 |
Printing and franked mail, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $117.58 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$24.30 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.79 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.67 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $179.95 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $39.95 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK | $45.10 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $122.76 |
Travel, line by line39 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531405 | 2017-07-12 | 2017-04-28–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,688.03 |
| 〃 | 〃 | 2017-05-10–2017-05-25 | GASOLINE | 〃 | $136.06 |
| 932174 | 2017-07-16 | 2017-07-01–2017-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $508.53 |
| E0537199 | 2017-07-20 | 2017-05-01–2017-05-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $627.61 |
| 〃 | 〃 | 2017-04-28–2017-04-28 | GASOLINE | 〃 | $15.16 |
| 〃 | 〃 | 2017-04-29–2017-04-29 | GASOLINE | 〃 | $7.15 |
| 〃 | 〃 | 2017-05-02–2017-05-02 | GASOLINE | 〃 | $20.00 |
| 〃 | 〃 | 2017-05-16–2017-05-16 | GASOLINE | 〃 | $11.01 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $29.43 |
| 〃 | 〃 | 2017-05-18–2017-05-18 | TAXI/PARKING/TOLLS | 〃 | $13.90 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| AC-13244 | 2017-07-14 | 2017-01-27–2017-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$1,525.58 |
Supplies and materials, line by line69 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531405 | 2017-07-12 | 2017-05-23–2017-05-23 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $6.00 |
| 〃 | 〃 | 2017-05-03–2017-05-03 | FOOD & BEVERAGE | 〃 | $61.39 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $124.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $11.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $6.70 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN TUCSON | $98.90 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $1.81 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $33.47 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-MICHAELS STORES | $23.97 |