Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 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 2022Apr – Jun 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$427,923.892021 HON. RAUL M. GRIJALVA (−$322.00) · 2022 HON. RAUL M. GRIJALVA ($428,245.89) · Median member: $411,473.46
2022 so far$1,211,678.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $376,170.83 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RAUL M. GRIJALVA | 2021 | −$322.00 |
| 2022 HON. RAUL M. GRIJALVA | 2022 | $428,245.89 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $376,170.83 |
| 2 | Contractual services | Itemized | $9,783.37 |
| 3 | Rent, communications and utilities | Itemized | $19,749.03 |
| 4 | Printing and franked mail | Itemized | $141.28 |
| 5 | Travel | Itemized | $19,053.07 |
| 6 | Supplies and materials | Itemized | $3,026.31 |
| Member total | $427,923.89 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT AIDE | 5 | $108,999.99 |
| CHIEF OF STAFF | 1 | $47,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $38,250.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| DISTRICT OFFICE PAID INTERN - | 5 | $12,187.23 |
| DIST STAFF ASSIST/INTAKE SPECI | 1 | $11,250.00 |
| EXECUTIVE ASSISTANT | 1 | $10,500.00 |
| SENIOR POLICY ADVISOR | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| DISTRICT STAFF ASSISTANT/INTAK | 1 | $6,625.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,481.94 |
| other titles | 2 | $3,376.67 |
| Payroll total | 26 | $376,170.83 |
Contractual services, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005911 | 2022-07-08 | 2022-04-06–2023-05-05 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $635.87 |
| 〃 | 〃 | 2022-03-01–2022-03-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $557.86 |
| 〃 | 〃 | 2022-04-25–2022-05-25 | INSURANCE | CITIBANK -PROGRESSIVE INS | $158.16 |
| X0007957 | 2022-07-13 | 2022-04-01–2022-04-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $557.86 |
| 〃 | 〃 | 2022-05-25–2022-06-25 | INSURANCE | CITIBANK -PROGRESSIVE INS | $158.16 |
| X0012854 | 2022-07-14 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0012895 | 2022-07-14 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0012896 | 2022-07-14 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1578439 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589138 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005911 | 2022-07-08 | 2022-03-28–2022-04-27 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $340.48 |
| 〃 | 〃 | 2022-04-23–2022-05-22 | UTILITIES | CITIBANK -ONSTAR SERVICES | $43.47 |
| 〃 | 〃 | 2022-03-11–2022-04-10 | UTILITIES | CITIBANK -SPECTRUM | $212.55 |
| 〃 | 〃 | 2022-03-21–2022-04-20 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $679.62 |
| X0007957 | 2022-07-13 | 2022-04-28–2022-05-27 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $340.48 |
| 〃 | 〃 | 2022-05-23–2022-06-22 | UTILITIES | CITIBANK -ONSTAR SERVICES | $43.47 |
| 〃 | 〃 | 2022-04-11–2022-05-10 | UTILITIES | CITIBANK -SPECTRUM | $212.56 |
| 〃 | 〃 | 2022-04-21–2022-05-20 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $675.55 |
| 1579272 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,092.42 |
| 1579333 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,043.20 |
Printing and franked mail, line by line3 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.04 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.24 |
| X0020773 | 2022-09-14 | 2022-08-04–2022-08-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
Travel, line by line86 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579358 | 2022-07-16 | 2022-07-01–2022-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $529.81 |
| X0011237 | 2022-07-18 | 2022-06-01–2022-06-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $35.00 |
| 〃 | 〃 | 2022-06-01–2022-06-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $307.60 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
| 〃 | 〃 | 2022-06-21–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $749.19 |
| 〃 | 〃 | 2022-07-03–2022-07-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $193.60 |
| 〃 | 〃 | 2022-06-01–2022-06-01 | GASOLINE | 〃 | $40.00 |
| X0008410 | 2022-07-21 | 2022-04-03–2022-04-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $721.20 |
| 〃 | 〃 | 2022-04-05–2022-04-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
| 〃 | 〃 | 2022-04-23–2022-04-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $1,167.20 |
Supplies and materials, line by line44 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0005911 | 2022-07-08 | 2022-03-31–2022-03-31 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 161564VE2 | $72.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $6.94 |
| 〃 | 〃 | 2022-04-22–2022-04-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 1O8N98AH2 | $9.89 |
| 〃 | 〃 | 2022-03-30–2022-03-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 1H0RL2L41 | $101.89 |
| 〃 | 〃 | 2022-04-01–2022-04-30 | WATER | CITIBANK -CULLIGAN TUCSON | $15.10 |
| 〃 | 〃 | 2022-04-11–2022-05-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 |
| 〃 | 〃 | 2022-04-07–2022-05-06 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2022-04-06–2022-10-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $330.72 |
| 〃 | 〃 | 2022-04-04–2023-04-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PUNCHBOWL.NEWS | $318.00 |
| 〃 | 〃 | 2022-03-09–2022-04-08 | WATER | CITIBANK -READYREFRESH BY NESTLE | $4.25 |