Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$367,114.402017 HON. RAUL M. GRIJALVA ($367,114.40) · Median member: $341,527.33
2017 so far$1,231,824.55OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $307,118.45 · 14 titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAUL M. GRIJALVA | 2017 | $367,114.40 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,118.45 |
| 2 | Contractual services | Itemized | $15,210.00 |
| 3 | Rent, communications and utilities | Itemized | $19,171.04 |
| 4 | Printing and franked mail | Itemized | $900.33 |
| 5 | Travel | Itemized | $16,240.27 |
| 6 | Equipment | Itemized | $240.00 |
| 7 | Supplies and materials | Itemized | $8,234.31 |
| Member total | $367,114.40 |
Staff, by title24 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| STAFF ASSISTANT | 5 | $57,224.97 |
| CHIEF OF STAFF | 1 | $38,200.91 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.01 |
| DISTRICT AIDE | 2 | $29,833.34 |
| DISTRICT DIRECTOR | 1 | $26,500.00 |
| LA/LC | 1 | $26,249.99 |
| OFFICE MANAGER | 1 | $16,500.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $15,999.99 |
| LEGIS ASST/LEGISLATIVE CORRES | 1 | $15,124.99 |
| SHARED EMPLOYEE | 6 | $15,050.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $14,500.00 |
| PRESS SECRETARY | 1 | $10,750.00 |
| CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $3,900.00 |
| SENIOR POLICY ADVISOR | 1 | $3,534.24 |
| Payroll total | 24 | $307,118.45 |
Contractual services, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947617 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 947618 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $750.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.00 |
| E0568190 | 2017-11-14 | 2017-04-01–2017-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,000.00 |
| 955919 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 955920 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $750.00 |
| 959436 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 959437 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948641 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,000.00 |
| 948699 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,000.00 |
| 948871 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | UTILITIES | CITI PCARD-ARIZONA PUBLICSRVEZPAY | $342.37 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $226.24 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS PO | $25.93 |
| E0563534 | 2017-10-30 | 2017-08-23–2017-08-23 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $36.38 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $509.38 |
Printing and franked mail, line by line12 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.60 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.35 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.37 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $119.90 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK | $4.96 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $49.95 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
Travel, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557597 | 2017-10-06 | 2017-05-27–2017-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $627.61 |
| 〃 | 〃 | 2017-05-27–2017-05-28 | MEALS | 〃 | $42.04 |
| E0557598 | 2017-10-06 | 2017-07-04–2017-07-08 | GASOLINE | CITIBANK GOV CARD SERVICE | $45.95 |
| 〃 | 〃 | 2017-07-10–2017-07-10 | TAXI/PARKING/TOLLS | 〃 | $41.00 |
| E0557604 | 2017-10-06 | 2017-08-13–2017-08-26 | MEALS | CITIBANK GOV CARD SERVICE | $82.07 |
| 〃 | 〃 | 2017-08-01–2017-08-25 | GASOLINE | 〃 | $97.81 |
| 948903 | 2017-10-16 | 2017-10-01–2017-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $508.53 |
| E0563534 | 2017-10-30 | 2017-07-30–2017-08-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,143.71 |
| 〃 | 〃 | 2017-08-20–2017-08-31 | LODGING | 〃 | $1,947.33 |
| 〃 | 〃 | 2017-08-02–2017-08-26 | MEALS | 〃 | $959.80 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line75 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $16.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $15.89 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $40.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN TUCSON | $164.65 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-FOOD SPOT LLC | $80.22 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $1.81 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $38.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $5.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-LEVELUP SWEETGREEN | $28.33 |