3rows
$127.00paid 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 2025Apr – Jun 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 2019Jan – Mar 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$323,034.672018 HON. RAUL M. GRIJALVA ($1,664.62) · 2019 HON. RAUL M. GRIJALVA ($321,370.05) · Median member: $303,726.00
2019 so far$618,359.65INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1818 entries · $260,843.83 · 13 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RAUL M. GRIJALVA | 2018 | $1,664.62 |
| 2019 HON. RAUL M. GRIJALVA | 2019 | $321,370.05 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,843.83 |
| 2 | Contractual services | Itemized | $12,671.50 |
| 3 | Rent, communications and utilities | Itemized | $16,952.15 |
| 4 | Printing and franked mail | Itemized | $1,623.99 |
| 5 | Travel | Itemized | $23,249.49 |
| 6 | Equipment | Itemized | $3,915.82 |
| 7 | Supplies and materials | Itemized | $3,777.89 |
| Member total | $323,034.67 |
Staff, by title18 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT AIDE | 6 | $82,250.01 |
| CHIEF OF STAFF | 1 | $42,102.75 |
| DEPUTY CHIEF OF STAFF | 1 | $32,499.99 |
| DISTRICT DIRECTOR | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,000.01 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $5,211.10 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| SCHEDULER | 1 | $2,250.00 |
| SENIOR POLICY ADVISOR | 1 | $999.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $780.00 |
| Payroll total | 18 | $260,843.83 |
Contractual services, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1097379 | 2019-04-15 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1107838 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1108713 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1112106 | 2019-05-02 | 2019-03-01–2019-03-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $412.50 |
| 〃 | 〃 | 2019-03-25–2019-09-25 | INSURANCE | CITI PCARD-PROGRESSIVE INSURANCE | $872.50 |
| 1125279 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1126154 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1121243 | 2019-05-20 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1121293 | 2019-05-20 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1137285 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108602 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,043.20 |
| 1108659 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 1108660 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,050.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $17.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $75.94 |
| 1112106 | 2019-05-02 | 2019-02-04–2019-03-04 | UTILITIES | CITI PCARD-ARIZONA PUBLICSRVEZPAY | $85.42 |
| 〃 | 〃 | 2019-01-11–2019-04-10 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $589.30 |
Printing and franked mail, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.51 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $258.86 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.09 |
| 1097293 | 2019-04-11 | 2019-03-11–2019-03-11 | PRINTING & REPRODUCTION | GLOO FACTORY INK LLC | $535.68 |
| 1097320 | 2019-04-11 | 2019-03-12–2019-03-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
| 1121281 | 2019-05-20 | 2019-03-11–2019-03-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1121976 | 2019-05-20 | 2019-05-03–2019-05-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.90 |
Travel, line by line135 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1089705 | 2019-04-11 | 2019-02-14–2019-02-14 | MEALS | CITIBANK GOV CARD SERVICE | $13.03 |
| 〃 | 〃 | 2019-02-21–2019-02-21 | MEALS | 〃 | $46.04 |
| 〃 | 〃 | 2019-01-28–2019-01-28 | GASOLINE | 〃 | $27.05 |
| 〃 | 〃 | 2019-02-06–2019-02-06 | GASOLINE | 〃 | $23.13 |
| 〃 | 〃 | 2019-02-12–2019-02-12 | GASOLINE | 〃 | $28.66 |
| 〃 | 〃 | 2019-02-18–2019-02-18 | GASOLINE | 〃 | $29.59 |
| 〃 | 〃 | 2019-02-25–2019-02-25 | GASOLINE | 〃 | $28.32 |
| 〃 | 〃 | 2019-02-26–2019-02-26 | GASOLINE | 〃 | $20.97 |
| 1104374 | 2019-04-11 | 2019-03-11–2019-03-11 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $6.95 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | TAXI/PARKING/TOLLS | 〃 | $8.05 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1130623 | 2019-06-28 | 2019-04-02–2019-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CENTRAL ALARM INC | $2,890.00 |
| 1144649 | 2019-06-28 | 2019-05-31–2019-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $674.24 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $111.58 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line46 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.93 |
| 1112106 | 2019-05-02 | 2019-02-07–2019-03-31 | WATER | CITI PCARD-CULLIGAN TUCSON | $29.60 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | FOOD & BEVERAGE | IndividualName withheld | $67.59 |
| 〃 | 〃 | 2019-03-21–2020-03-21 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OnStar | $149.94 |
| 1115341 | 2019-05-03 | 2019-03-29–2019-03-29 | FOOD & BEVERAGE | OFFICE DEPOT INC | $315.80 |
| 〃 | 〃 | 2019-03-15–2019-03-15 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $20.99 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.99 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $353.48 |
| 〃 | 〃 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $199.38 |
| 1115266 | 2019-05-06 | 2019-03-05–2019-03-05 | FOOD & BEVERAGE | OFFICE DEPOT INC | $17.04 |