2rows
$109.00paid 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 2020
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 2020Oct – Dec 2019Jul – Sep 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$379,168.082017 HON. RAUL M. GRIJALVA ($2,570.53) · 2018 HON. RAUL M. GRIJALVA ($3,781.05) · 2019 HON. RAUL M. GRIJALVA ($69,901.18) · 2020 HON. RAUL M. GRIJALVA ($302,915.32) · Median member: $362,416.13
2020 so far$302,915.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $276,991.82 · 13 titles
Adds up?Adds up Pass28 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. RAUL M. GRIJALVA | 2017 | $2,570.53 |
| 2018 HON. RAUL M. GRIJALVA | 2018 | $3,781.05 |
| 2019 HON. RAUL M. GRIJALVA | 2019 | $69,901.18 |
| 2020 HON. RAUL M. GRIJALVA | 2020 | $302,915.32 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,991.82 |
| 2 | Contractual services | Itemized | $30,181.25 |
| 3 | Rent, communications and utilities | Itemized | $30,808.64 |
| 4 | Printing and franked mail | Itemized | $202.52 |
| 5 | Travel | Itemized | $20,957.18 |
| 6 | Equipment | Itemized | $9,555.54 |
| 7 | Supplies and materials | Itemized | $10,471.13 |
| Member total | $379,168.08 |
Staff, by title36 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT AIDE | 12 | $81,250.02 |
| CHIEF OF STAFF | 2 | $42,991.67 |
| DEPUTY CHIEF OF STAFF | 2 | $33,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $26,499.99 |
| DISTRICT DIRECTOR | 2 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,500.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $9,999.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,700.00 |
| TEMPORARY EMPLOYEE | 2 | $6,550.16 |
| SHARED EMPLOYEE | 2 | $5,000.00 |
| SCHEDULER | 2 | $2,750.01 |
| SENIOR POLICY ADVISOR | 2 | $2,499.99 |
| Payroll total | 36 | $276,991.82 |
Contractual services, line by line18 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1237097 | 2020-01-23 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1255189 | 2020-02-20 | 2020-01-01–2020-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $453.75 |
| 1260648 | 2020-02-25 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1274331 | 2020-03-23 | 2020-01-01–2020-01-31 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $13.00 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | SECURITY SERVICE | 〃 | $13.00 |
| 1232914 | 2020-01-06 | 2019-11-27–2019-12-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $855.00 |
| 1236202 | 2020-01-06 | 2019-12-13–2019-12-20 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $562.50 |
| 1236119 | 2020-01-10 | 2019-12-20–2019-12-20 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $2,000.00 |
| 1237084 | 2020-01-14 | 2019-12-01–2019-12-31 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $13.00 |
| 1237428 | 2020-01-14 | 2019-10-01–2019-10-31 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $13.00 |
Rent, communications and utilities, line by line65 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242874 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,043.20 |
| 1242926 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 1242927 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,071.00 |
| 1256989 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,043.20 |
| 1257038 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 1257039 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,071.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $388.57 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.75 |
Printing and franked mail, line by line3 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.62 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.13 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $104.77 |
Travel, line by line126 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1243164 | 2020-01-16 | 2020-01-01–2020-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $537.48 |
| 1252372 | 2020-02-12 | 2020-01-21–2020-01-21 | MEALS | CITIBANK GOV CARD SERVICE | $13.13 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | GASOLINE | 〃 | $39.78 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | TAXI/PARKING/TOLLS | 〃 | $2.00 |
| 〃 | 〃 | 2020-01-17–2020-01-17 | TAXI/PARKING/TOLLS | 〃 | $3.00 |
| 1257247 | 2020-02-16 | 2020-02-01–2020-02-29 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $537.48 |
| 1255252 | 2020-02-20 | 2020-01-07–2020-01-07 | GASOLINE | CITIBANK GOV CARD SERVICE | $35.45 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | GASOLINE | 〃 | $32.03 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | GASOLINE | 〃 | $14.71 |
| 〃 | 〃 | 2020-01-20–2020-01-20 | GASOLINE | 〃 | $31.06 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,181.63 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $7,133.91 |
Supplies and materials, line by line68 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $6.08 |
| 1246297 | 2020-02-03 | 2019-12-07–2020-01-06 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 1255189 | 2020-02-20 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 4Y24N0BE3 | $73.42 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8L6U24T13 | $32.99 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VX1XK8P43 | $36.98 |
| 〃 | 〃 | 2020-01-15–2021-01-15 | AUTO EXPENSES | IndividualName withheld | $420.05 |
| 〃 | 〃 | 2019-12-30–2020-01-31 | WATER | CITI PCARD-CULLIGAN TUCSON | $29.60 |
| 〃 | 〃 | 2020-01-07–2020-02-06 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2019-12-09–2020-01-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $50.69 |
| 1255286 | 2020-02-20 | 2020-01-22–2020-02-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN AZ REP SUB | $48.29 |