1rows
$104.40paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$311,523.772017 HON. RAUL M. GRIJALVA ($5,624.14) · 2018 HON. RAUL M. GRIJALVA ($305,899.63) · Median member: $302,276.68
2018 so far$595,340.14OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $242,225.00 · 13 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAUL M. GRIJALVA | 2017 | $5,624.14 |
| 2018 HON. RAUL M. GRIJALVA | 2018 | $305,899.63 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,225.00 |
| 2 | Contractual services | Itemized | $7,371.31 |
| 3 | Rent, communications and utilities | Itemized | $20,841.57 |
| 4 | Printing and franked mail | Itemized | $10,899.85 |
| 5 | Travel | Itemized | $20,172.14 |
| 6 | Equipment | Itemized | $4,627.52 |
| 7 | Supplies and materials | Itemized | $5,386.38 |
| Member total | $311,523.77 |
Staff, by title17 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,750.00 |
| DISTRICT AIDE | 2 | $30,000.00 |
| STAFF ASSISTANT | 4 | $27,475.01 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| LA/LC | 1 | $21,999.99 |
| PRESS SECRETARY | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $14,000.01 |
| OFFICE MANAGER | 1 | $13,500.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $12,500.01 |
| STAFF ASSISTANT/LEG CORRES | 1 | $6,750.00 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| SENIOR POLICY ADVISOR | 1 | $999.99 |
| Payroll total | 17 | $242,225.00 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982582 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0617628 | 2018-04-23 | 2018-01-15–2018-01-15 | SECURITY SERVICE | CENTRAL ALARM INC | $1,873.00 |
| 988608 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | INSURANCE | CITI PCARD-PROGRESSIVE INSURANCE | $773.31 |
| E0631603 | 2018-06-12 | 2018-05-29–2018-06-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $330.00 |
| 994647 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0635437 | 2018-06-21 | 2018-06-14–2018-06-14 | SECURITY SERVICE | CENTRAL ALARM INC | $75.00 |
Rent, communications and utilities, line by line42 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983472 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,000.00 |
| 983527 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,050.00 |
| 983685 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $253.60 |
| 〃 | 〃 | 〃 | UTILITIES | IndividualName withheld | $375.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ONSTAR | −$37.59 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $228.48 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $1,719.20 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.84 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $103.82 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,519.33 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $303.83 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
| E0620381 | 2018-04-26 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0078469 | 2018-05-25 | 2018-05-01–2018-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.50 |
| 998270 | 2018-06-18 | 2018-04-28–2018-05-28 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
| E0634793 | 2018-06-19 | 2018-05-09–2018-05-09 | PRINTING & REPRODUCTION | SOLIDARITY STRATEGIES LLC | $500.00 |
Travel, line by line55 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612019 | 2018-04-03 | 2018-02-04–2018-02-27 | TAXI/PARKING/TOLLS | HON RAUL M GRIJALVA | $104.40 |
| E0614134 | 2018-04-10 | 2018-01-28–2018-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,751.80 |
| 〃 | 〃 | 2018-01-31–2018-02-01 | LODGING | 〃 | $215.40 |
| 〃 | 〃 | 2018-01-27–2018-02-19 | MEALS | 〃 | $280.54 |
| 〃 | 〃 | 2018-01-25–2018-02-23 | GASOLINE | 〃 | $229.58 |
| 〃 | 〃 | 2018-01-30–2018-02-16 | TAXI/PARKING/TOLLS | 〃 | $185.49 |
| E0614135 | 2018-04-10 | 2018-01-31–2018-02-27 | GASOLINE | CITIBANK GOV CARD SERVICE | $173.76 |
| 〃 | 〃 | 2018-01-30–2018-02-27 | TAXI/PARKING/TOLLS | 〃 | $111.77 |
| 983715 | 2018-04-16 | 2018-04-01–2018-04-30 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $508.53 |
| E0620395 | 2018-04-30 | 2018-03-30–2018-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $267.50 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 987601 | 2018-05-08 | 2018-02-02–2018-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,387.52 |
Supplies and materials, line by line68 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0614134 | 2018-04-10 | 2018-01-26–2018-02-23 | AUTO EXPENSES | CITIBANK GOV CARD SERVICE | $83.59 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $446.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $31.29 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-CREAMERY DD | $17.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN TUCSON | $68.10 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $1.81 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $46.70 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.50 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-LONGWORTH C ST | $6.20 |