Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 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 2020Jan – Mar 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$339,621.592018 HON. RAUL M. GRIJALVA ($289.95) · 2019 HON. RAUL M. GRIJALVA (−$130.55) · 2020 HON. RAUL M. GRIJALVA ($339,462.19) · Median member: $323,093.34
2020 so far$642,377.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $270,798.16 · 15 titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. RAUL M. GRIJALVA | 2018 | $289.95 |
| 2019 HON. RAUL M. GRIJALVA | 2019 | −$130.55 |
| 2020 HON. RAUL M. GRIJALVA | 2020 | $339,462.19 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,798.16 |
| 2 | Contractual services | Itemized | $6,662.88 |
| 3 | Rent, communications and utilities | Itemized | $26,577.36 |
| 4 | Printing and franked mail | Itemized | $21,368.20 |
| 5 | Travel | Itemized | $6,839.49 |
| 6 | Equipment | Itemized | $4,853.76 |
| 7 | Supplies and materials | Itemized | $2,521.74 |
| Member total | $339,621.59 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT AIDE | 6 | $81,250.02 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $33,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,499.99 |
| DISTRICT DIRECTOR | 1 | $26,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $9,999.99 |
| SHARED EMPLOYEE | 1 | $7,180.00 |
| SCHEDULER | 1 | $2,750.01 |
| SENIOR POLICY ADVISOR | 1 | $2,499.99 |
| DISTRICT AIDE (OTHER COMPENSATION) | 5 | $1,660.65 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,600.00 |
| TEMPORARY EMPLOYEE | 1 | $791.67 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $340.85 |
| Payroll total | 24 | $270,798.16 |
Contractual services, line by line12 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279979 | 2020-04-09 | 2020-03-01–2020-03-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $453.75 |
| 〃 | 〃 | 2020-03-25–2020-09-25 | INSURANCE | CITI PCARD-PROGRESSIVE INSURANCE | $1,016.50 |
| 1292763 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1293303 | 2020-05-20 | 2020-04-01–2020-04-30 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $13.00 |
| 1293305 | 2020-05-21 | 2020-04-01–2020-04-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $453.75 |
| 1279987 | 2020-05-22 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1279990 | 2020-05-22 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1296289 | 2020-05-22 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1300671 | 2020-06-12 | 2020-03-01–2020-05-31 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $26.00 |
| 1300796 | 2020-06-12 | 2020-05-01–2020-05-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $453.75 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279979 | 2020-04-09 | 2020-02-11–2020-03-10 | UTILITIES | CITI PCARD-SPECTRUM | $199.95 |
| 〃 | 〃 | 2020-03-19–2020-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.30 |
| 〃 | 〃 | 2020-03-25–2020-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $45.70 |
| 〃 | 〃 | 2020-02-21–2020-03-20 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $613.56 |
| 1285124 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,043.20 |
| 1285165 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| 1285166 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,071.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $155.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $371.27 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $156.86 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.10 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,645.84 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.75 |
| 1279979 | 2020-04-09 | 2020-02-22–2020-02-22 | PRINTING & REPRODUCTION | IndividualName withheld | $368.28 |
| 1297628 | 2020-06-05 | 2020-05-12–2020-05-12 | PRINTING & REPRODUCTION | IndividualName withheld | $6,195.17 |
Travel, line by line56 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279012 | 2020-04-06 | 2020-03-01–2020-03-01 | MEALS | CITIBANK GOV CARD SERVICE | $8.84 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $50.36 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | GASOLINE | 〃 | $24.59 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | GASOLINE | 〃 | $29.42 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | GASOLINE | 〃 | $31.23 |
| 〃 | 〃 | 2020-03-13–2020-03-13 | GASOLINE | 〃 | $34.26 |
| 〃 | 〃 | 2020-03-20–2020-03-20 | GASOLINE | 〃 | $24.23 |
| 〃 | 〃 | 2020-03-24–2020-03-24 | GASOLINE | 〃 | $26.82 |
| 1279014 | 2020-04-06 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $235.20 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $603.40 |
Equipment, line by line6 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $2,255.63 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
Supplies and materials, line by line41 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279017 | 2020-04-06 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM805698472485 | $226.88 |
| 〃 | 〃 | 2020-03-14–2020-04-10 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $43.28 |
| 〃 | 〃 | 2020-03-23–2020-03-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $394.47 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $27.58 |
| 1278353 | 2020-04-07 | 2020-03-01–2020-03-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $33.36 |
| 1279979 | 2020-04-09 | 2020-03-11–2020-03-11 | FOOD & BEVERAGE | IndividualName withheld | $8.90 |
| 〃 | 〃 | 2020-03-01–2020-03-31 | WATER | CITI PCARD-CULLIGAN TUCSON | $36.85 |
| 〃 | 〃 | 2020-03-07–2020-04-06 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2020-02-09–2020-03-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $4.25 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |