Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 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 2021Jan – Mar 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$337,199.952020 HON. RAUL M. GRIJALVA ($10,501.51) · 2021 HON. RAUL M. GRIJALVA ($326,698.44) · Median member: $317,580.04
2021 so far$631,633.82INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $290,835.01 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RAUL M. GRIJALVA | 2020 | $10,501.51 |
| 2021 HON. RAUL M. GRIJALVA | 2021 | $326,698.44 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $290,835.01 |
| 2 | Contractual services | Itemized | $14,137.19 |
| 3 | Rent, communications and utilities | Itemized | $16,187.91 |
| 4 | Printing and franked mail | Itemized | $95.06 |
| 5 | Travel | Itemized | $3,755.53 |
| 6 | Equipment | Itemized | $10,707.87 |
| 7 | Supplies and materials | Itemized | $1,481.38 |
| Member total | $337,199.95 |
Staff, by title20 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT AIDE | 5 | $84,499.98 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $18,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| LEGISLATIVE AIDE | 1 | $10,500.00 |
| DIST STAFF ASSIST/INTAKE SPECI | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $6,500.01 |
| EXECUTIVE ASSISTANT | 1 | $5,499.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,660.00 |
| SENIOR POLICY ADVISOR | 1 | $3,000.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $700.00 |
| Payroll total | 20 | $290,835.01 |
Contractual services, line by line19 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405088 | 2021-04-08 | 2021-02-01–2021-02-28 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $453.75 |
| 1404875 | 2021-04-09 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1404888 | 2021-04-09 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1404894 | 2021-04-09 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1404897 | 2021-04-09 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1407352 | 2021-04-16 | 2021-03-01–2021-03-31 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $13.00 |
| 1407904 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1407905 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1415656 | 2021-05-07 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | ICONSTITUENT LLC | $350.00 |
| 1416946 | 2021-05-14 | 2021-03-25–2021-04-24 | INSURANCE | CITI PCARD-PROGRESSIVE INS | $210.04 |
Rent, communications and utilities, line by line56 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405088 | 2021-04-08 | 2021-02-28–2021-03-27 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $243.10 |
| 〃 | 〃 | 2021-02-11–2021-03-10 | UTILITIES | CITI PCARD-SPECTRUM | $200.67 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.45 |
| 〃 | 〃 | 2021-02-21–2021-03-20 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $658.66 |
| 1409381 | 2021-04-14 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,071.00 |
| 1409382 | 2021-04-14 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,071.00 |
| 1409383 | 2021-04-14 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,071.00 |
| 1409384 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,071.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $113.69 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.75 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$60.80 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.22 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$20.40 |
Travel, line by line36 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404903 | 2021-04-08 | 2021-03-03–2021-03-03 | GASOLINE | CITIBANK GOV CARD SERVICE | $28.80 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | GASOLINE | 〃 | $36.18 |
| 1405100 | 2021-04-08 | 2021-03-15–2021-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $223.20 |
| 〃 | 〃 | 2021-03-10–2021-03-10 | MEALS | 〃 | $71.85 |
| 〃 | 〃 | 2021-03-17–2021-03-17 | MEALS | 〃 | $57.61 |
| 〃 | 〃 | 2021-03-21–2021-03-21 | MEALS | 〃 | $51.74 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | GASOLINE | 〃 | $10.00 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | GASOLINE | 〃 | $22.84 |
| 1415267 | 2021-05-04 | 2021-01-04–2021-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.20 |
| 1417081 | 2021-05-12 | 2021-04-06–2021-04-06 | MEALS | CITIBANK GOV CARD SERVICE | $47.12 |
Equipment, line by line3 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-27 | MAINTENANCE / REPAIRS | IndividualName withheld | $72.00 |
| 1416946 | 2021-05-14 | 2021-04-13–2021-04-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-CREATIVE CLOUD INDIV | $635.87 |
| 1424620 | 2021-05-26 | 2021-04-27–2021-04-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,000.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405088 | 2021-04-08 | 2021-03-17–2021-03-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BK8AQ32A3 | $20.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2A8061XL2 | $93.21 |
| 〃 | 〃 | 2021-03-24–2021-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com JW1G78H73 | $96.00 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | WATER | CITI PCARD-CULLIGAN TUCSON | $15.10 |
| 〃 | 〃 | 2021-03-07–2021-04-06 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2021-02-09–2021-03-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $4.25 |
| 1407352 | 2021-04-16 | 2021-03-03–2021-03-03 | FOOD & BEVERAGE | IndividualName withheld | $66.79 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.24 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.77 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |