2rows
$64.00paid 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 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$435,978.142017 HON. RAUL M. GRIJALVA ($2,523.95) · 2018 HON. RAUL M. GRIJALVA ($433,454.19) · Median member: $350,022.37
2018 so far$1,326,173.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $363,002.77 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAUL M. GRIJALVA | 2017 | $2,523.95 |
| 2018 HON. RAUL M. GRIJALVA | 2018 | $433,454.19 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $363,002.77 |
| 2 | Contractual services | Itemized | $6,570.00 |
| 3 | Rent, communications and utilities | Itemized | $23,299.62 |
| 4 | Printing and franked mail | Itemized | $1,920.98 |
| 5 | Travel | Itemized | $23,317.04 |
| 6 | Equipment | Itemized | $1,236.95 |
| 7 | Supplies and materials | Itemized | $16,630.78 |
| Member total | $435,978.14 |
Staff, by title22 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT AIDE | 2 | $42,000.00 |
| STAFF ASSISTANT | 3 | $39,600.01 |
| LEGISLATIVE DIRECTOR | 1 | $37,250.01 |
| DISTRICT DIRECTOR | 1 | $30,000.00 |
| LA/LC | 1 | $28,500.00 |
| PRESS SECRETARY | 1 | $23,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| OFFICE MANAGER | 1 | $19,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT/SCHEDULER | 1 | $18,500.01 |
| SHARED EMPLOYEE | 5 | $13,050.00 |
| STAFF ASSISTANT/LEG CORRES | 1 | $12,750.00 |
| STAFF ASSISTANT/INTAKE SPECALI | 1 | $11,499.99 |
| SENIOR POLICY ADVISOR | 1 | $6,000.00 |
| Payroll total | 22 | $363,002.77 |
Contractual services, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1024823 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1037931 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | JANITORIAL AND MAINT SERV | IndividualName withheld | $2,250.00 |
| 1050388 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
Rent, communications and utilities, line by line46 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021235 | 2018-10-05 | 2018-08-16–2018-09-15 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $127.02 |
| 1023102 | 2018-10-15 | 2018-08-25–2018-09-24 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $52.95 |
| 1025697 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,000.00 |
| 1025752 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,050.00 |
| 1025906 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $3,075.18 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $249.40 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-ONSTAR | $36.43 |
| 〃 | 〃 | 〃 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $194.14 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $557.04 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$17.30 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $127.15 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.23 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $309.75 |
| 1021236 | 2018-10-05 | 2018-09-24–2018-09-24 | PRINTING & REPRODUCTION | GLOO FACTORY INK LLC | $344.00 |
| 1034315 | 2018-11-08 | 2018-08-24–2018-08-24 | PRINTING & REPRODUCTION | GLOO FACTORY INK LLC | $407.50 |
| 1044115 | 2018-11-29 | 2018-09-29–2018-10-26 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $109.90 |
| 1043785 | 2018-12-12 | 2018-06-21–2018-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $88.70 |
| 1055489 | 2018-12-21 | 2018-10-27–2018-11-28 | PRINTING & REPRODUCTION | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
Travel, line by line61 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021232 | 2018-10-05 | 2018-09-06–2018-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $82.84 |
| 1021237 | 2018-10-05 | 2018-08-10–2018-08-10 | GASOLINE | IndividualName withheld | $21.60 |
| 〃 | 〃 | 2018-08-07–2018-08-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $79.90 |
| 1021239 | 2018-10-05 | 2018-05-15–2018-05-15 | MEALS | IndividualName withheld | $58.76 |
| 〃 | 〃 | 2018-05-07–2018-05-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $68.04 |
| 1023116 | 2018-10-15 | 2018-09-04–2018-10-01 | TAXI/PARKING/TOLLS | HON RAUL M GRIJALVA | $56.00 |
| 1023122 | 2018-10-16 | 2018-09-10–2018-09-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $41.38 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.50 |
| 1023126 | 2018-10-16 | 2018-08-20–2018-08-29 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1031397 | 2018-10-30 | 2018-05-07–2018-05-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | B&H PHOTO-VIDEO | $996.95 |
Supplies and materials, line by line61 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US | $13.75 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MT67Z4XN | $51.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CANVA FOR WORK MONTHLY | $12.95 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-CULLIGAN TUCSON | $51.35 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CVS/PHARMACY | $37.23 |
| 〃 | 〃 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $1.81 |
| 〃 | 〃 | 2018-08-29–2018-09-28 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $1.81 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN DAILY STAR | $52.22 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $126.00 |
| 〃 | 〃 | 〃 | WATER | IndividualName withheld | $11.00 |