Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 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 2021Apr – Jun 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$361,242.702020 HON. RAUL M. GRIJALVA ($5,210.65) · 2021 HON. RAUL M. GRIJALVA ($356,032.05) · Median member: $323,381.05
2021 so far$987,665.87INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $298,263.81 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RAUL M. GRIJALVA | 2020 | $5,210.65 |
| 2021 HON. RAUL M. GRIJALVA | 2021 | $356,032.05 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $298,263.81 |
| 2 | Contractual services | Itemized | $24,546.32 |
| 3 | Rent, communications and utilities | Itemized | $19,034.21 |
| 4 | Printing and franked mail | Itemized | $116.18 |
| 5 | Travel | Itemized | $14,423.68 |
| 6 | Equipment | Itemized | $1,051.11 |
| 7 | Supplies and materials | Itemized | $3,807.39 |
| Member total | $361,242.70 |
Staff, by title24 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT AIDE | 5 | $84,499.98 |
| CHIEF OF STAFF | 1 | $45,325.01 |
| DEPUTY CHIEF OF STAFF | 1 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $21,528.32 |
| 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 |
| SENIOR POLICY ADVISOR | 1 | $3,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $2,953.77 |
| PAID INTERN - HOUSE PROGRAM | 2 | $2,431.70 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $675.00 |
| other titles | 2 | $1,350.00 |
| Payroll total | 24 | $298,263.81 |
Contractual services, line by line20 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439899 | 2021-07-14 | 2021-05-01–2021-06-30 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $26.00 |
| 1441853 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1441854 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1441793 | 2021-07-22 | 2021-04-28–2021-04-28 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $40.00 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $453.75 |
| 1447531 | 2021-07-27 | 2021-06-25–2021-07-24 | INSURANCE | CITI PCARD-PROGRESSIVE INS | $114.70 |
| 1451193 | 2021-08-12 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $453.75 |
| 〃 | 〃 | 2021-07-25–2021-08-24 | INSURANCE | CITI PCARD-PROGRESSIVE INS | $114.70 |
| 1451197 | 2021-08-16 | 2021-07-26–2021-07-26 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $7,000.00 |
| 1453340 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line69 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1443280 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,071.00 |
| 1441793 | 2021-07-22 | 2021-05-28–2021-06-27 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $243.09 |
| 〃 | 〃 | 2021-05-11–2021-06-10 | UTILITIES | CITI PCARD-SPECTRUM | $200.67 |
| 〃 | 〃 | 2021-06-09–2021-06-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.50 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $24.60 |
| 〃 | 〃 | 2021-05-21–2021-06-20 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VZWRLSS APOCC VISB | $651.60 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $516.76 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $71.75 |
Printing and franked mail, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.94 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.90 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.34 |
Travel, line by line85 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439497 | 2021-07-13 | 2021-04-29–2021-04-29 | MEALS | CITIBANK GOV CARD SERVICE | $41.41 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | MEALS | 〃 | $92.76 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | MEALS | 〃 | $10.33 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | MEALS | 〃 | $66.25 |
| 〃 | 〃 | 2021-06-07–2021-06-07 | GASOLINE | 〃 | $34.39 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | GASOLINE | 〃 | $31.35 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | GASOLINE | 〃 | $34.97 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | GASOLINE | 〃 | $24.30 |
| 〃 | 〃 | 2021-06-24–2021-06-24 | GASOLINE | 〃 | $47.35 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | GASOLINE | 〃 | $67.23 |
Equipment, line by line1 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,051.11 |
Supplies and materials, line by line49 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439899 | 2021-07-14 | 2021-06-21–2021-06-21 | HABITATION EXPENSE | IndividualName withheld | $59.77 |
| 〃 | 〃 | 2021-06-02–2021-06-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $149.84 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | HABITATION EXPENSE | CITI PCARD-WWW COSTCO COM | $248.85 |
| 1441793 | 2021-07-22 | 2021-05-27–2021-05-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2X3N56CV1 AMZN | $149.99 |
| 〃 | 〃 | 2021-06-19–2021-06-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$99.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 216886BY1 | $99.98 |
| 〃 | 〃 | 2021-05-13–2021-05-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2L5LP0YV1 | $15.46 |
| 〃 | 〃 | 2021-05-30–2021-05-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2R65F2Q42 | $23.98 |
| 〃 | 〃 | 2021-05-12–2021-06-30 | WATER | CITI PCARD-CULLIGAN TUCSON | $102.60 |
| 〃 | 〃 | 2021-06-07–2021-07-06 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |