Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 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 2022Jul – Sep 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$472,340.242020 HON. RAUL M. GRIJALVA ($7,539.40) · 2021 HON. RAUL M. GRIJALVA ($464,800.84) · Median member: $402,356.41
2021 so far$1,452,466.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $400,574.94 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. RAUL M. GRIJALVA | 2020 | $7,539.40 |
| 2021 HON. RAUL M. GRIJALVA | 2021 | $464,800.84 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $400,574.94 |
| 2 | Contractual services | Itemized | $14,313.27 |
| 3 | Rent, communications and utilities | Itemized | $23,810.22 |
| 4 | Printing and franked mail | Itemized | $439.61 |
| 5 | Travel | Itemized | $13,901.59 |
| 6 | Equipment | Itemized | $11,902.90 |
| 7 | Supplies and materials | Itemized | $7,397.71 |
| Member total | $472,340.24 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT AIDE | 5 | $119,499.98 |
| CHIEF OF STAFF | 1 | $49,824.99 |
| DEPUTY CHIEF OF STAFF | 1 | $41,500.00 |
| DISTRICT DIRECTOR | 1 | $34,500.01 |
| LEGISLATIVE DIRECTOR | 1 | $34,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $23,749.99 |
| LEGISLATIVE AIDE | 1 | $17,500.00 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $12,747.23 |
| EXECUTIVE ASSISTANT | 1 | $12,499.99 |
| DIST STAFF ASSIST/INTAKE SPECI | 1 | $12,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $11,500.00 |
| SHARED EMPLOYEE | 3 | $10,732.69 |
| SENIOR POLICY ADVISOR | 1 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,149.61 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,808.88 |
| other titles | 2 | $2,061.56 |
| Payroll total | 24 | $400,574.94 |
Contractual services, line by line25 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472109 | 2021-10-01 | 2021-09-20–2021-09-24 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $600.00 |
| 1473547 | 2021-10-06 | 2021-09-27–2021-10-01 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $600.00 |
| 1473612 | 2021-10-06 | 2021-09-21–2021-09-21 | TRAINING | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-09-23–2021-09-23 | TRAINING | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2021-09-25–2021-10-24 | INSURANCE | CITI PCARD-PROGRESSIVE INS | $146.70 |
| 1473544 | 2021-10-07 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1475390 | 2021-10-12 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $453.75 |
| 1475703 | 2021-10-13 | 2021-10-04–2021-10-05 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $240.00 |
| 1475815 | 2021-10-13 | 2021-07-01–2021-07-31 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $13.00 |
| 〃 | 〃 | 2021-08-01–2021-08-31 | SECURITY SERVICE | 〃 | $13.00 |
Rent, communications and utilities, line by line67 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472474 | 2021-10-05 | 2021-07-28–2021-08-27 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $210.21 |
| 〃 | 〃 | 2021-07-23–2021-08-22 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-ONSTAR SERVICES | $38.03 |
| 〃 | 〃 | 2021-08-23–2021-09-22 | FRANKABLE TELECOM/TELETOWNHALL | 〃 | $38.03 |
| 〃 | 〃 | 2021-07-30–2021-07-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.50 |
| 1473612 | 2021-10-06 | 2021-08-28–2021-09-27 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $243.09 |
| 〃 | 〃 | 2021-09-23–2021-10-22 | UTILITIES | CITI PCARD-ONSTAR SERVICES | $43.47 |
| 〃 | 〃 | 2021-08-11–2021-09-10 | UTILITIES | CITI PCARD-SPECTRUM | $200.67 |
| 〃 | 〃 | 2021-09-02–2021-09-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $8.55 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-USPS.COM CLICKNSHIP | $24.80 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | POSTAGE / COURIER / BOX RENTAL | 〃 | $24.80 |
Printing and franked mail, line by line8 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.41 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$31.90 |
| 1473549 | 2021-10-06 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $234.00 |
| 1499368 | 2021-12-10 | 2021-11-17–2021-11-21 | ADVERTISEMENTS | CITI PCARD-FACEBK HU34S7B5B2 | $35.00 |
| 〃 | 〃 | 2021-11-15–2021-11-18 | ADVERTISEMENTS | CITI PCARD-FACEBK NGW4X674B2 | $25.00 |
| 〃 | 〃 | 2021-11-13–2021-11-15 | ADVERTISEMENTS | CITI PCARD-FACEBK PN9AE8T4B2 | $25.00 |
| 1500957 | 2021-12-16 | 2021-11-16–2021-11-16 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $156.00 |
Travel, line by line64 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473617 | 2021-10-06 | 2021-09-02–2021-09-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $571.41 |
| 〃 | 〃 | 2021-09-08–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $341.40 |
| 〃 | 〃 | 2021-09-10–2021-09-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $118.20 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $446.41 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $223.20 |
| 〃 | 〃 | 2021-09-17–2021-09-17 | MEALS | 〃 | $67.12 |
| 〃 | 〃 | 2021-09-01–2021-09-01 | GASOLINE | 〃 | $30.10 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | GASOLINE | 〃 | $19.93 |
| 1473618 | 2021-10-06 | 2021-08-29–2021-08-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $348.20 |
| 〃 | 〃 | 2021-09-24–2021-09-26 | CAR RENTAL | 〃 | $232.45 |
Equipment, line by line2 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,363.50 |
| 1497511 | 2021-12-02 | 2021-05-09–2021-05-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,539.40 |
Supplies and materials, line by line55 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472414 | 2021-10-05 | 2021-08-03–2021-08-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2P1Z97HD0 | $1,799.99 |
| 〃 | 〃 | 2021-07-07–2021-07-07 | HABITATION EXPENSE | IndividualName withheld | $399.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.12 |
| 1472425 | 2021-10-05 | 2021-08-23–2021-08-23 | HABITATION EXPENSE | CITI PCARD-AMZN Mktp US 2561A1O90 | $82.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $53.54 |
| 1472474 | 2021-10-05 | 2021-07-30–2021-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.99 |
| 1473612 | 2021-10-06 | 2021-08-23–2021-08-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2593K2XW0 | $86.00 |
| 〃 | 〃 | 2021-09-01–2021-09-30 | WATER | CITI PCARD-CULLIGAN TUCSON | $15.10 |
| 〃 | 〃 | 2021-09-07–2021-10-06 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2021-08-09–2021-09-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $57.59 |