Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 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 2022Jan – Mar 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$447,555.492021 HON. RAUL M. GRIJALVA ($922.77) · 2022 HON. RAUL M. GRIJALVA ($446,632.72) · Median member: $392,307.81
2022 so far$783,432.39INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $395,466.63 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RAUL M. GRIJALVA | 2021 | $922.77 |
| 2022 HON. RAUL M. GRIJALVA | 2022 | $446,632.72 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $395,466.63 |
| 2 | Contractual services | Itemized | $7,137.36 |
| 3 | Rent, communications and utilities | Itemized | $20,752.71 |
| 4 | Printing and franked mail | Itemized | $622.06 |
| 5 | Travel | Itemized | $19,213.74 |
| 6 | Equipment | Itemized | $1,167.20 |
| 7 | Supplies and materials | Itemized | $3,195.79 |
| Member total | $447,555.49 |
Staff, by title20 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT AIDE | 5 | $123,199.99 |
| CHIEF OF STAFF | 1 | $47,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $40,060.00 |
| LEGISLATIVE DIRECTOR | 1 | $33,450.01 |
| DISTRICT DIRECTOR | 1 | $33,200.00 |
| COMMUNICATIONS DIRECTOR | 1 | $23,249.99 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $18,250.00 |
| LEGISLATIVE AIDE | 1 | $16,666.66 |
| EXECUTIVE ASSISTANT | 1 | $13,333.33 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $13,000.00 |
| SENIOR POLICY ADVISOR | 1 | $12,106.66 |
| DIST STAFF ASSIST/INTAKE SPECI | 1 | $9,625.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,000.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $1,700.00 |
| other titles | 1 | $625.00 |
| Payroll total | 20 | $395,466.63 |
Contractual services, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544147 | 2022-04-06 | 2022-01-01–2022-01-31 | JANITORIAL AND MAINT SERV | CITI PCARD-IN NEW IMAGE BUILDING SE | $453.75 |
| 〃 | 〃 | 2022-02-25–2022-03-25 | INSURANCE | CITI PCARD-PROGRESSIVE INS | $146.16 |
| 1548129 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0004599 | 2022-05-02 | 2022-02-01–2022-02-28 | JANITORIAL AND MAINT SERV | IndividualName withheld | $453.75 |
| 〃 | 〃 | 2022-03-25–2022-04-25 | INSURANCE | CITIBANK -PROGRESSIVE INS | $158.70 |
| X0004647 | 2022-05-05 | 2022-03-22–2022-03-23 | TRAINING | CITIBANK -NATIONAL LOW INCOME HOUS | $75.00 |
| 1558772 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569090 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0008070 | 2022-06-24 | 2022-02-17–2022-02-17 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -TERRITORIAL SIGN CO INC | $75.00 |
Rent, communications and utilities, line by line53 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544147 | 2022-04-06 | 2022-01-28–2022-02-27 | UTILITIES | CITI PCARD-COX PHOENIX COMM SERV | $340.48 |
| 〃 | 〃 | 2022-01-11–2022-02-10 | UTILITIES | CITI PCARD-SPECTRUM | $200.67 |
| 〃 | 〃 | 2022-02-02–2022-02-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.90 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.10 |
| 〃 | 〃 | 2022-02-14–2022-02-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.65 |
| 〃 | 〃 | 2022-02-18–2022-02-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.45 |
| 〃 | 〃 | 2022-01-21–2022-02-20 | UTILITIES | CITI PCARD-VZWRLSS APOCC VISB | $1,317.65 |
| 1545256 | 2022-04-07 | 2022-02-04–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.25 |
| X0005026 | 2022-04-07 | 2022-01-25–2022-02-24 | UTILITIES | CENTURYLINK | $48.52 |
| X0005020 | 2022-04-08 | 2022-02-04–2022-03-03 | UTILITIES | CENTURYLINK | $225.17 |
Printing and franked mail, line by line5 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.86 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$27.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.22 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.66 |
| X0008070 | 2022-06-24 | 2021-07-29–2021-07-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -TERRITORIAL SIGN CO INC | $538.07 |
Travel, line by line133 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544151 | 2022-04-06 | 2022-01-28–2022-01-28 | MEALS | CITIBANK GOV CARD SERVICE | $76.88 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | MEALS | 〃 | $103.37 |
| 〃 | 〃 | 2022-02-05–2022-02-05 | MEALS | 〃 | $18.75 |
| 〃 | 〃 | 2022-02-15–2022-02-15 | MEALS | 〃 | $41.03 |
| 〃 | 〃 | 2022-02-22–2022-02-22 | MEALS | 〃 | $91.68 |
| 〃 | 〃 | 2022-02-01–2022-02-01 | GASOLINE | 〃 | $34.29 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | GASOLINE | 〃 | $48.32 |
| 〃 | 〃 | 2022-02-05–2022-02-05 | GASOLINE | 〃 | $45.49 |
| 〃 | 〃 | 2022-02-22–2022-02-22 | GASOLINE | 〃 | $42.32 |
| 〃 | 〃 | 2022-02-27–2022-02-27 | GASOLINE | 〃 | $45.84 |
Equipment, line by line1 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0116485 | 2022-06-30 | 2022-06-01–2022-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,167.20 |
Supplies and materials, line by line47 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544147 | 2022-04-06 | 2022-02-01–2022-02-28 | WATER | CITI PCARD-CULLIGAN TUCSON | $15.10 |
| 〃 | 〃 | 2022-02-07–2022-03-06 | WATER | CITI PCARD-HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2022-02-23–2022-03-22 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-ONSTAR SERVICES | $43.47 |
| 〃 | 〃 | 2022-01-09–2022-02-08 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $4.25 |
| 1545256 | 2022-04-07 | 2022-02-11–2022-02-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US IK0VX2QD3 | $34.99 |
| 〃 | 〃 | 2022-02-16–2022-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US XI1Q60E43 | $23.99 |
| 〃 | 〃 | 2022-02-11–2022-03-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.29 |
| X0004557 | 2022-04-27 | 2022-03-01–2022-03-01 | FOOD & BEVERAGE | CITIBANK | $19.57 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.51 |