10rows
$1,263.31paid 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 2025Jan – Mar 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$383,717.442017 HON. RAUL M. GRIJALVA ($94,276.93) · 2018 HON. RAUL M. GRIJALVA ($289,440.51) · Median member: $335,905.50
2018 so far$289,440.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $261,811.10 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAUL M. GRIJALVA | 2017 | $94,276.93 |
| 2018 HON. RAUL M. GRIJALVA | 2018 | $289,440.51 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,811.10 |
| 2 | Contractual services | Itemized | $40,683.50 |
| 3 | Rent, communications and utilities | Itemized | $24,371.50 |
| 4 | Printing and franked mail | Itemized | $7,853.28 |
| 5 | Travel | Itemized | $19,488.58 |
| 6 | Equipment | Itemized | $2,623.00 |
| 7 | Supplies and materials | Itemized | $26,886.48 |
| Member total | $383,717.44 |
Staff, by title43 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $38,750.01 |
| STAFF ASSISTANT | 8 | $32,391.68 |
| LEGISLATIVE DIRECTOR | 2 | $30,750.00 |
| DISTRICT AIDE | 3 | $29,183.33 |
| DISTRICT DIRECTOR | 2 | $23,499.99 |
| LA/LC | 2 | $21,999.99 |
| PRESS SECRETARY | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 2 | $13,844.45 |
| OFFICE MANAGER | 2 | $13,500.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 2 | $12,500.01 |
| STAFF ASSISTANT/LEG CORRES | 2 | $6,750.00 |
| SHARED EMPLOYEE | 4 | $4,900.00 |
| LEGIS ASST/LEGISLATIVE CORRES | 2 | $3,708.33 |
| SENIOR POLICY ADVISOR | 2 | $2,999.99 |
| DISTRICT AIDE (OTHER COMPENSATION) | 1 | $2,000.00 |
| other titles | 5 | $7,533.33 |
| Payroll total | 43 | $261,811.10 |
Contractual services, line by line12 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965104 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0594364 | 2018-01-26 | 2018-01-01–2018-01-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $250.00 |
| E0595662 | 2018-02-05 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $8,550.00 |
| 971254 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
| 979104 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0586326 | 2018-01-03 | 2017-07-01–2017-09-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $3,000.00 |
| 965105 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $750.00 |
| 〃 | 〃 | 〃 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
Rent, communications and utilities, line by line66 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966067 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,000.00 |
| 966123 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,050.00 |
| 966284 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| E0594442 | 2018-01-25 | 2017-12-21–2018-01-20 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $558.03 |
| E0594474 | 2018-01-26 | 2017-12-04–2018-01-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $214.55 |
| E0595668 | 2018-02-01 | 2017-12-16–2018-01-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $163.97 |
| 972139 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,000.00 |
| 972195 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,050.00 |
| 972353 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | UTILITIES | CITI PCARD-ARIZONA PUBLICSRVEZPAY | $97.89 |
Printing and franked mail, line by line15 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.18 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $244.52 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $921.83 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 2YNSCFSHU | $10.00 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $144.90 |
| 〃 | 〃 | 〃 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $165.95 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
Travel, line by line73 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 966317 | 2018-01-16 | 2018-01-01–2018-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $508.53 |
| E0593664 | 2018-01-23 | 2018-01-03–2018-01-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $221.30 |
| E0595653 | 2018-02-01 | 2018-01-09–2018-01-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.88 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| E0595656 | 2018-02-01 | 2018-01-17–2018-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.49 |
| E0595660 | 2018-02-01 | 2018-01-19–2018-01-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $126.44 |
| 972385 | 2018-02-16 | 2018-02-01–2018-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $508.53 |
| E0607416 | 2018-03-15 | 2018-01-17–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $350.76 |
| 〃 | 〃 | 2018-02-02–2018-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $209.88 |
| 980233 | 2018-03-16 | 2018-03-01–2018-03-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $508.53 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 964815 | 2018-01-14 | 2017-12-21–2017-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | $74.99 |
| 969018 | 2018-01-18 | 2017-11-29–2017-12-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $165.00 |
| 980957 | 2018-03-26 | 2017-12-21–2017-12-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | OFFICE DEPOT INC | −$74.99 |
| 981369 | 2018-03-30 | 2018-03-08–2018-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,803.10 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $414.90 |
Supplies and materials, line by line75 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.30 |
| 969844 | 2018-02-02 | 2018-01-15–2018-01-15 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $14.37 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $39.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $368.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $20.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-ARIZONA COMMUNICATIONS | $120.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN TUCSON | $58.60 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-HARRIS TEETER | $18.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICE DEPOT | $33.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $10.85 |