3rows
$319.50paid 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 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$301,676.432017 HON. RAUL M. GRIJALVA ($4,297.44) · 2018 HON. RAUL M. GRIJALVA ($297,378.99) · Median member: $312,059.33
2018 so far$892,719.13OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $246,763.88 · 15 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAUL M. GRIJALVA | 2017 | $4,297.44 |
| 2018 HON. RAUL M. GRIJALVA | 2018 | $297,378.99 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,763.88 |
| 2 | Contractual services | Itemized | $7,722.00 |
| 3 | Rent, communications and utilities | Itemized | $25,441.32 |
| 4 | Printing and franked mail | Itemized | $1,389.14 |
| 5 | Travel | Itemized | $11,653.99 |
| 6 | Equipment | Itemized | $1,920.24 |
| 7 | Supplies and materials | Itemized | $6,785.86 |
| Member total | $301,676.43 |
Staff, by title18 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $38,750.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,750.00 |
| DISTRICT AIDE | 2 | $30,000.00 |
| DISTRICT DIRECTOR | 1 | $23,499.99 |
| LA/LC | 1 | $21,999.99 |
| STAFF ASSISTANT | 3 | $18,933.34 |
| 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 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,791.67 |
| STAFF ASSISTANT/LEG CORRES | 1 | $6,750.00 |
| STAFF ASSISTANT/INTAKE SPECALI | 1 | $5,288.88 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| SENIOR POLICY ADVISOR | 1 | $999.99 |
| Payroll total | 18 | $246,763.88 |
Contractual services, line by line12 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639114 | 2018-07-06 | 2018-06-11–2018-06-15 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $660.00 |
| E0639115 | 2018-07-06 | 2018-06-04–2018-06-08 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $660.00 |
| E0639117 | 2018-07-06 | 2018-06-18–2018-06-22 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $660.00 |
| 1000730 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| E0639658 | 2018-07-17 | 2018-07-02–2018-07-06 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $305.25 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $98.00 |
| E0642644 | 2018-07-19 | 2018-06-25–2018-06-29 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $264.00 |
| E0642645 | 2018-07-19 | 2018-07-09–2018-07-13 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $354.75 |
| 1009154 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | JANITORIAL AND MAINT SERV | IndividualName withheld | $375.00 |
Rent, communications and utilities, line by line64 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639548 | 2018-07-10 | 2018-06-04–2018-07-05 | UTILITIES | APS | $182.23 |
| 1001622 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,000.00 |
| 1001677 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,050.00 |
| 1001834 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $559.22 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $249.40 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ONSTAR | $37.57 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $214.41 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS MY VZ VB P | $778.02 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.78 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $641.91 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $283.70 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$8.45 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $234.80 |
| E0655526 | 2018-09-19 | 2018-03-21–2018-06-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $90.50 |
| 1019131 | 2018-09-26 | 2018-07-28–2018-08-28 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
Travel, line by line33 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001864 | 2018-07-16 | 2018-07-01–2018-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $508.53 |
| E0643682 | 2018-07-26 | 2018-06-08–2018-06-26 | MEALS | CITIBANK GOV CARD SERVICE | $52.07 |
| 〃 | 〃 | 2018-05-30–2018-06-26 | GASOLINE | 〃 | $287.94 |
| 〃 | 〃 | 2018-06-07–2018-06-27 | TAXI/PARKING/TOLLS | 〃 | $155.45 |
| E0643728 | 2018-07-26 | 2018-06-05–2018-06-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,580.80 |
| 〃 | 〃 | 2018-05-30–2018-05-31 | MEALS | 〃 | $88.12 |
| 〃 | 〃 | 2018-05-29–2018-06-03 | GASOLINE | 〃 | $66.59 |
| 〃 | 〃 | 2018-06-01–2018-06-15 | TAXI/PARKING/TOLLS | 〃 | $78.16 |
| E0646942 | 2018-08-10 | 2018-06-05–2018-06-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $11.42 |
| E0646943 | 2018-08-10 | 2018-07-08–2018-07-08 | TAXI/PARKING/TOLLS | HON RAUL M GRIJALVA | $23.00 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1012655 | 2018-09-11 | 2018-01-31–2018-01-31 | COMPUTER SOFTW PURCH LESS THAN $10 000 QTY - 2 | CDW GOVERNMENT INC. C/O ISM IN | $1,680.24 |
Supplies and materials, line by line60 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999612 | 2018-07-05 | 2018-06-20–2018-06-20 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $12.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $25.47 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN TUCSON | $65.85 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $47.83 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $5.50 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $10.85 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST | $10.58 |
| 1002140 | 2018-07-26 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | OFFICE DEPOT INC | $18.44 |