3rows
$157.50paid 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 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 2019Apr – Jun 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$316,642.762018 HON. RAUL M. GRIJALVA ($5,381.43) · 2019 HON. RAUL M. GRIJALVA ($311,261.33) · Median member: $304,159.70
2019 so far$929,620.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $262,999.95 · 12 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RAUL M. GRIJALVA | 2018 | $5,381.43 |
| 2019 HON. RAUL M. GRIJALVA | 2019 | $311,261.33 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,999.95 |
| 2 | Contractual services | Itemized | $12,025.50 |
| 3 | Rent, communications and utilities | Itemized | $21,138.50 |
| 4 | Printing and franked mail | Itemized | $1,120.36 |
| 5 | Travel | Itemized | $7,776.50 |
| 6 | Equipment | Itemized | $5,909.48 |
| 7 | Supplies and materials | Itemized | $5,672.47 |
| Member total | $316,642.76 |
Staff, by title21 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT AIDE | 7 | $84,513.90 |
| 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 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,883.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| SCHEDULER | 1 | $2,250.00 |
| SENIOR POLICY ADVISOR | 1 | $999.99 |
| Payroll total | 21 | $262,999.95 |
Contractual services, line by line14 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152099 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1152966 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1158704 | 2019-07-26 | 2019-04-01–2019-04-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $412.50 |
| 1162543 | 2019-08-08 | 2019-07-11–2019-07-11 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $98.00 |
| 〃 | 〃 | 2019-07-01–2019-07-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $412.50 |
| 1158706 | 2019-08-13 | 2019-06-01–2019-06-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $412.50 |
| 1158705 | 2019-08-16 | 2019-05-01–2019-05-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $412.50 |
| 1167428 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | ICONSTITUENT LLC | $1,440.00 |
| 1168288 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1161990 | 2019-09-13 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line44 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152861 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,043.20 |
| 1152914 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 1152915 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,050.00 |
| 1158704 | 2019-07-26 | 2019-03-28–2019-04-27 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $249.38 |
| 〃 | 〃 | 2019-04-11–2019-05-10 | UTILITIES | CITI PCARD-TWC TIME WARNER CABLE | $197.86 |
| 〃 | 〃 | 2019-04-18–2019-04-18 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $67.75 |
| 〃 | 〃 | 2019-03-21–2019-04-20 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $542.85 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $350.97 |
Printing and franked mail, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.88 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.59 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$42.45 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.44 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$14.20 |
| 1162543 | 2019-08-08 | 2019-07-31–2019-07-31 | PRINTING & REPRODUCTION | CITI PCARD-USGPO PUBLICATN DC | $337.50 |
| 1177607 | 2019-09-12 | 2019-08-20–2019-08-20 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| 1177612 | 2019-09-12 | 2019-08-22–2019-08-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $219.90 |
| 1185015 | 2019-09-18 | 2019-09-12–2019-09-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
Travel, line by line79 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153173 | 2019-07-16 | 2019-07-01–2019-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $537.48 |
| 1144052 | 2019-07-25 | 2019-05-07–2019-05-07 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $9.47 |
| 1121413 | 2019-07-30 | 2019-04-12–2019-04-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.63 |
| 1121415 | 2019-07-30 | 2019-04-28–2019-04-28 | TAXI/PARKING/TOLLS | HON RAUL M GRIJALVA | $21.00 |
| 1157059 | 2019-07-30 | 2019-06-13–2019-06-14 | LODGING | CITIBANK GOV CARD SERVICE | $105.81 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | MEALS | 〃 | $23.16 |
| 〃 | 〃 | 2019-06-11–2019-06-11 | MEALS | 〃 | $44.07 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | MEALS | 〃 | $8.69 |
| 〃 | 〃 | 2019-06-15–2019-06-15 | MEALS | 〃 | $59.04 |
| 〃 | 〃 | 2019-05-29–2019-05-29 | GASOLINE | 〃 | $49.50 |
Equipment, line by line5 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1173036 | 2019-08-26 | 2019-01-29–2019-01-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,417.37 |
| 1173046 | 2019-08-26 | 2019-03-31–2019-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,252.11 |
Supplies and materials, line by line51 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147054 | 2019-07-03 | 2019-05-17–2019-05-17 | FOOD & BEVERAGE | OFFICE DEPOT INC | $36.94 |
| 〃 | 〃 | 2019-05-16–2019-05-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $243.75 |
| 1147078 | 2019-07-03 | 2019-05-30–2019-05-30 | FOOD & BEVERAGE | OFFICE DEPOT INC | $23.90 |
| 1158704 | 2019-07-26 | 2019-03-07–2019-04-30 | WATER | CITI PCARD-CULLIGAN TUCSON | $46.85 |
| 〃 | 〃 | 2019-03-01–2020-03-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY TIMES NATL SALES | $296.27 |
| 〃 | 〃 | 2019-02-01–2019-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2019-03-01–2020-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $106.00 |
| 〃 | 〃 | 2019-03-28–2019-03-28 | FOOD & BEVERAGE | CITI PCARD-WE THE PIZZA | $114.90 |
| 1159044 | 2019-07-31 | 2019-05-03–2019-05-30 | WATER | CITI PCARD-IN REAL PURIFIED WATER L | $16.09 |
| 〃 | 〃 | 2019-06-14–2019-06-25 | WATER | 〃 | $16.09 |