Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$319,594.922020 HON. RAUL M. GRIJALVA ($14,659.54) · 2021 HON. RAUL M. GRIJALVA ($304,935.38) · Median member: $322,248.92
2021 so far$304,935.38INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $292,746.12 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RAUL M. GRIJALVA | 2020 | $14,659.54 |
| 2021 HON. RAUL M. GRIJALVA | 2021 | $304,935.38 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $292,746.12 |
| 2 | Contractual services | Itemized | $12,651.19 |
| 3 | Rent, communications and utilities | Itemized | $5,853.91 |
| 4 | Printing and franked mail | Itemized | $17.28 |
| 5 | Travel | Itemized | $2,525.96 |
| 6 | Equipment | Itemized | $1,106.34 |
| 7 | Supplies and materials | Itemized | $4,694.12 |
| Member total | $319,594.92 |
Staff, by title37 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT AIDE | 12 | $88,327.75 |
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 2 | $34,500.00 |
| DISTRICT DIRECTOR | 2 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,999.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,500.01 |
| LEGISLATIVE AIDE | 2 | $10,500.00 |
| DIST STAFF ASSIST/INTAKE SPECI | 1 | $6,500.00 |
| SHARED EMPLOYEE | 2 | $6,416.67 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,760.00 |
| EXECUTIVE ASSISTANT | 1 | $3,238.89 |
| SENIOR POLICY ADVISOR | 2 | $3,000.00 |
| SCHEDULER | 2 | $1,069.45 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $458.33 |
| Payroll total | 37 | $292,746.12 |
Contractual services, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374805 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1374806 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1378337 | 2021-01-26 | 2020-12-25–2021-01-25 | INSURANCE | CITI PCARD-PROGRESSIVE INS | $193.29 |
| 1385446 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385447 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385318 | 2021-02-18 | 2021-01-01–2021-01-31 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $13.00 |
| 1393528 | 2021-03-08 | 2021-02-02–2021-03-01 | SECURITY SERVICE | CITI PCARD-OnStar | $24.99 |
| 〃 | 〃 | 2021-01-25–2021-02-24 | INSURANCE | CITI PCARD-PROGRESSIVE INS | $231.85 |
| 1393531 | 2021-03-08 | 2021-01-01–2021-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $453.75 |
| 1393532 | 2021-03-08 | 2020-12-25–2021-01-24 | INSURANCE | CITI PCARD-PROGRESSIVE INS | $215.82 |
Rent, communications and utilities, line by line46 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381708 | 2021-02-04 | 2021-01-26–2021-01-26 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $21.37 |
| 〃 | 〃 | 2021-01-05–2021-01-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.30 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $523.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.75 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.36 |
| GLA0104614 | 2021-02-25 | 2021-02-17–2021-02-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.38 |
| 1393533 | 2021-03-05 | 2021-02-03–2021-03-03 | UTILITIES | ARIZONA PUBLIC SERVICE COMPANY | $49.26 |
| 1393534 | 2021-03-05 | 2021-01-05–2021-02-03 | UTILITIES | ARIZONA PUBLIC SERVICE COMPANY | $60.05 |
Printing and franked mail, line by line5 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$20.00 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.68 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.80 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.00 |
Travel, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1385313 | 2021-02-18 | 2021-01-10–2021-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $202.40 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 〃 | 〃 | 2021-01-30–2021-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $223.20 |
| 1396162 | 2021-03-17 | 2021-02-06–2021-02-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $202.40 |
| 〃 | 〃 | 2021-02-26–2021-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $446.41 |
| 〃 | 〃 | 2021-02-10–2021-02-10 | MEALS | 〃 | $56.47 |
| 〃 | 〃 | 2021-02-24–2021-02-24 | MEALS | 〃 | $48.81 |
| 〃 | 〃 | 2021-02-10–2021-02-10 | GASOLINE | 〃 | $15.09 |
| 1396164 | 2021-03-17 | 2021-01-30–2021-01-31 | LODGING | CITIBANK GOV CARD SERVICE | $160.67 |
| 1396167 | 2021-03-17 | 2021-01-14–2021-01-14 | MEALS | CITIBANK GOV CARD SERVICE | $19.80 |
Equipment, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| RPY0104620 | 2021-02-26 | 2021-02-01–2021-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $866.34 |
Supplies and materials, line by line44 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378337 | 2021-01-26 | 2020-12-07–2021-01-06 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.00 |
| 1381708 | 2021-02-04 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8221E25R3 | $109.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US B25JW2KH3 | $43.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DY76Z6IA3 | $21.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US U47RQ3AM3 | $21.99 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US U532686G3 | $33.99 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XG5U36L93 | $21.99 |
| 〃 | 〃 | 2021-01-01–2021-01-31 | WATER | CITI PCARD-CULLIGAN TUCSON | $15.10 |