1rows
$54.00paid 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 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$335,192.082018 HON. RAUL M. GRIJALVA ($38,202.48) · 2019 HON. RAUL M. GRIJALVA ($296,989.60) · Median member: $301,016.28
2019 so far$296,989.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $270,602.73 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RAUL M. GRIJALVA | 2018 | $38,202.48 |
| 2019 HON. RAUL M. GRIJALVA | 2019 | $296,989.60 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,602.73 |
| 2 | Contractual services | Itemized | $10,794.62 |
| 3 | Rent, communications and utilities | Itemized | $22,596.95 |
| 4 | Printing and franked mail | Itemized | $6,541.42 |
| 5 | Travel | Itemized | $12,558.23 |
| 6 | Equipment | Itemized | $295.90 |
| 7 | Supplies and materials | Itemized | $11,802.23 |
| Member total | $335,192.08 |
Staff, by title40 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT AIDE | 14 | $86,558.35 |
| CHIEF OF STAFF | 2 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 2 | $32,499.99 |
| DISTRICT DIRECTOR | 2 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 2 | $14,000.01 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| STAFF ASSISTANT | 1 | $5,366.66 |
| SHARED EMPLOYEE | 2 | $4,500.00 |
| SCHEDULER | 2 | $2,250.00 |
| DISTRICT AIDE (OTHER COMPENSATION) | 1 | $1,500.00 |
| LEGISLATIVE CORRESPONDENT (OTHER COMPENSATION) | 1 | $1,500.00 |
| OFFICE MANAGER (OTHER COMPENSATION) | 1 | $1,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,500.00 |
| other titles | 3 | $1,074.99 |
| Payroll total | 40 | $270,602.73 |
Contractual services, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067262 | SECURITY SERVICE | CENTRAL ALARM INC | $142.12 | ||
| 01066945 | JANITORIAL AND MAINT SERV | NEW IMAGE BUILDING SERVICES LLC | $375.00 | ||
| 01077111 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 | ||
| 01078884 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 | ||
| 01075998 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 | ||
| 01075999 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 | ||
| 01080324 | JANITORIAL AND MAINT SERV | NEW IMAGE BUILDING SERVICES LLC | $412.50 | ||
| 01092354 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 | ||
| 01093289 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01093290 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075614 | UTILITIES | APS | $94.47 | ||
| 01080682 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,043.20 | ||
| 01086348 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 | ||
| 01086349 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 | ||
| 01086350 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,050.00 | ||
| 01086351 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,050.00 | ||
| 01080377 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $2,449.20 | ||
| 01083075 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,043.20 | ||
| 01075996 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $630.84 | ||
| 01083930 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $643.68 |
Printing and franked mail, line by line13 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$23.15 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.32 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$29.55 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.76 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$39.65 | ||
| 01066944 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $224.85 | ||
| 01070571 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $299.80 | ||
| 01084097 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.47 | ||
| 01060476 | PRINTING & REPRODUCTION | GLOO FACTORY INK LLC | $4,716.20 |
Travel, line by line49 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01070524 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $508.53 | ||
| 01080323 | LODGING | CITIBANK GOV CARD SERVICE | $275.49 | ||
| 〃 | MEALS | 〃 | $26.63 | ||
| 〃 | MEALS | 〃 | $42.75 | ||
| 〃 | GASOLINE | 〃 | $29.84 | ||
| 〃 | GASOLINE | 〃 | $42.86 | ||
| 〃 | GASOLINE | 〃 | $59.42 | ||
| 01089436 | AUTOMOBILE LEASE | ORIELLY MOTOR COMPANY | $537.48 | ||
| 01083925 | MEALS | IndividualName withheld | $69.16 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.64 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 | ||
| 01090094 | WARRANTIES | CDW GOVERNMENT LLC | $55.90 |
Supplies and materials, line by line70 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01060489 | WATER | CULLIGAN OF TUCSON | $46.35 | ||
| 01066943 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $58.70 | ||
| 01066946 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 | ||
| 01067251 | WATER | READYREFRESH BY NESTLE | $10.85 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7.28 | ||
| 01072728 | WATER | CULLIGAN OF TUCSON | $44.10 | ||
| 01080377 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM M254L2RK | $349.00 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MB1ER9OX | $139.99 | ||
| 〃 | FOOD & BEVERAGE | CITI PCARD-HARRIS TEETER | $90.93 |