Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$415,380.802021 HON. RAUL M. GRIJALVA ($78,581.13) · 2022 HON. RAUL M. GRIJALVA ($336,799.67) · Median member: $383,571.86
2022 so far$336,799.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $324,633.75 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RAUL M. GRIJALVA | 2021 | $78,581.13 |
| 2022 HON. RAUL M. GRIJALVA | 2022 | $336,799.67 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,633.75 |
| 2 | Contractual services | Itemized | $27,097.23 |
| 3 | Rent, communications and utilities | Itemized | $21,559.33 |
| 4 | Printing and franked mail | Itemized | $21,907.24 |
| 5 | Travel | Itemized | $9,203.56 |
| 6 | Equipment | Itemized | $1,304.00 |
| 7 | Supplies and materials | Itemized | $9,675.69 |
| Member total | $415,380.80 |
Staff, by title37 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT AIDE | 10 | $94,701.10 |
| CHIEF OF STAFF | 2 | $47,441.66 |
| DEPUTY CHIEF OF STAFF | 2 | $36,417.00 |
| DISTRICT DIRECTOR | 2 | $29,281.67 |
| LEGISLATIVE DIRECTOR | 2 | $29,031.67 |
| COMMUNICATIONS DIRECTOR | 2 | $19,249.99 |
| STAFF ASSIST/ LEGISLATIVE CORR | 2 | $14,250.01 |
| LEGISLATIVE AIDE | 2 | $12,764.67 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $9,700.00 |
| SHARED EMPLOYEE | 3 | $9,135.00 |
| DIST STAFF ASSIST/INTAKE SPECI | 2 | $9,000.00 |
| EXECUTIVE ASSISTANT | 2 | $7,467.99 |
| SENIOR POLICY ADVISOR | 2 | $4,891.33 |
| DISTRICT OFFICE PAID INTERN - | 1 | $843.33 |
| SCHEDULER (OTHER COMPENSATION) | 1 | $458.33 |
| Payroll total | 37 | $324,633.75 |
Contractual services, line by line16 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514348 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1525279 | 2022-02-16 | 2022-01-25–2022-02-25 | INSURANCE | CITI PCARD-PROGRESSIVE INS | $146.16 |
| 1526591 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0003481 | 2022-03-11 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1536738 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0004447 | 2022-03-30 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1515448 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1511747 | 2022-01-18 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1511752 | 2022-01-18 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1514251 | 2022-01-20 | 2021-12-01–2021-12-31 | SECURITY SERVICE | CITI PCARD-CENTRAL ALARM INC | $41.00 |
Rent, communications and utilities, line by line56 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523510 | 2022-02-11 | 2022-01-06–2022-02-02 | UTILITIES | APS | $53.33 |
| 1524952 | 2022-02-14 | 2022-01-10–2022-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.25 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.35 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $43.05 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.65 |
| GLA0112996 | 2022-02-15 | 2022-02-08–2022-02-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.62 |
| 1525279 | 2022-02-16 | 2022-01-23–2022-02-22 | UTILITIES | CITI PCARD-ONSTAR SERVICES | $43.47 |
| 1527510 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,092.42 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
Printing and franked mail, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$20.40 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.29 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$16.10 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.74 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$37.30 |
| X0004442 | 2022-03-30 | 2022-03-21–2022-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.72 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,600.54 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.28 |
| 1511677 | 2022-01-21 | 2021-12-28–2021-12-28 | FRANKABLE PRINTING & REPROD | PATRIOT CONTACT INC | $12,750.85 |
Travel, line by line54 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515339 | 2022-01-16 | 2022-01-01–2022-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $529.81 |
| 1522106 | 2022-02-09 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$193.60 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.60 |
| 〃 | 〃 | 2022-01-29–2022-01-29 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.60 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | MEALS | 〃 | $47.61 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | MEALS | 〃 | $72.82 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | MEALS | 〃 | $62.88 |
| 〃 | 〃 | 2022-01-05–2022-01-05 | GASOLINE | 〃 | $34.05 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | GASOLINE | 〃 | $27.36 |
| 1522122 | 2022-02-09 | 2022-01-25–2022-01-25 | GASOLINE | CITIBANK GOV CARD SERVICE | $27.42 |
Equipment, line by line1 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,304.00 |
Supplies and materials, line by line60 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.00 |
| 1524952 | 2022-02-14 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US EF27K40T3 | $22.99 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US H21317513 | $42.99 |
| 〃 | 〃 | 2022-01-13–2022-01-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US HE0DE1NQ3 | $17.09 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VR5GB3J73 | $53.58 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com RU1QB2U93 | $99.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com ZH2E72KS3 | $99.99 |
| 〃 | 〃 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $220.47 |
| 〃 | 〃 | 2022-01-11–2022-02-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 |