Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 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$397,200.752020 HON. RAUL M. GRIJALVA ($397,200.75) · Median member: $373,877.00
2020 so far$1,391,243.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $343,664.98 · 13 titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RAUL M. GRIJALVA | 2020 | $397,200.75 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $343,664.98 |
| 2 | Contractual services | Itemized | $7,955.80 |
| 3 | Rent, communications and utilities | Itemized | $23,673.38 |
| 4 | Printing and franked mail | Itemized | $76.09 |
| 5 | Travel | Itemized | $2,650.28 |
| 6 | Equipment | Itemized | $2,095.03 |
| 7 | Supplies and materials | Itemized | $17,085.19 |
| Member total | $397,200.75 |
Staff, by title19 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT AIDE | 6 | $114,750.01 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $37,999.99 |
| DISTRICT DIRECTOR | 1 | $31,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,499.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,000.00 |
| LEGISLATIVE AIDE | 1 | $13,999.99 |
| SHARED EMPLOYEE | 2 | $7,000.00 |
| SCHEDULER | 1 | $6,750.01 |
| SENIOR POLICY ADVISOR | 1 | $6,499.99 |
| DISTRICT OFFICE PAID INTERN - | 1 | $4,680.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,260.00 |
| Payroll total | 19 | $343,664.98 |
Contractual services, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339556 | 2020-10-05 | 2020-02-01–2020-02-29 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $453.75 |
| 〃 | 〃 | 2020-09-25–2020-12-24 | INSURANCE | CITI PCARD-PROGRESSIVE INSURANCE | $660.55 |
| 1340624 | 2020-10-07 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1342067 | 2020-10-13 | 2020-09-01–2020-09-30 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $13.00 |
| 1344129 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1353857 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1352949 | 2020-11-18 | 2020-09-01–2020-09-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $453.75 |
| 1354377 | 2020-11-18 | 2020-10-01–2020-10-31 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $13.00 |
| 1359436 | 2020-12-03 | 2020-10-01–2020-10-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $453.75 |
| 1361064 | 2020-12-10 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
Rent, communications and utilities, line by line60 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339556 | 2020-10-05 | 2020-07-01–2020-08-24 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $43.71 |
| 〃 | 〃 | 2020-07-28–2020-08-27 | TELECOMSRV/EQ/TOLL CHARGE | 〃 | $308.79 |
| 〃 | 〃 | 2020-08-28–2020-09-27 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $252.02 |
| 〃 | 〃 | 2020-08-04–2020-08-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | −$14.90 |
| 〃 | 〃 | 2020-08-11–2020-09-10 | UTILITIES | CITI PCARD-SPECTRUM | $203.05 |
| 〃 | 〃 | 2020-09-11–2020-09-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.35 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | −$1.00 |
| 〃 | 〃 | 2020-08-04–2020-08-04 | POSTAGE / COURIER / BOX RENTAL | 〃 | $14.90 |
| 〃 | 〃 | 2020-08-21–2020-09-20 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $583.69 |
| 1342070 | 2020-10-14 | 2020-09-03–2020-10-05 | UTILITIES | ARIZONA PUBLIC SERVICE COMPANY | $115.83 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.90 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$20.75 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.79 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$29.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.55 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$9.60 |
Travel, line by line28 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340622 | 2020-10-06 | 2020-08-28–2020-08-28 | GASOLINE | CITIBANK GOV CARD SERVICE | $28.68 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | GASOLINE | 〃 | $32.02 |
| 1340615 | 2020-10-07 | 2020-08-28–2020-08-28 | MEALS | CITIBANK GOV CARD SERVICE | $121.74 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | MEALS | 〃 | $88.16 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | MEALS | 〃 | $75.51 |
| 〃 | 〃 | 2020-09-24–2020-09-24 | MEALS | 〃 | $57.78 |
| 〃 | 〃 | 2020-09-02–2020-09-02 | GASOLINE | 〃 | $27.70 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | GASOLINE | 〃 | $28.06 |
| 1342069 | 2020-10-13 | 2020-09-23–2020-09-23 | GASOLINE | CITIBANK GOV CARD SERVICE | $31.27 |
| 1344268 | 2020-10-16 | 2020-10-01–2020-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $537.48 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| 1367471 | 2020-12-17 | 2020-10-01–2020-10-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,718.03 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $137.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
Supplies and materials, line by line62 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339556 | 2020-10-05 | 2020-09-01–2020-09-30 | WATER | CITI PCARD-CULLIGAN TUCSON | $15.10 |
| 〃 | 〃 | 2020-09-07–2020-10-06 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-OnStar | $24.99 |
| 〃 | 〃 | 2020-08-09–2020-09-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $4.25 |
| 1340553 | 2020-10-07 | 2020-09-04–2020-09-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU1HS76L1 AMZN | $99.99 |
| 〃 | 〃 | 2020-09-03–2020-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MU6P168R1 AMZN | $39.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MU3BF0LZ0 AM | $28.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MU55F0X82 AM | $168.90 |
| 〃 | 〃 | 2020-09-18–2020-09-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M42ZV15K1 | $34.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US M46749E42 | $276.78 |