Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 2022
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Jul – Sep 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$519,937.462021 HON. RAUL M. GRIJALVA ($17.98) · 2022 HON. RAUL M. GRIJALVA ($519,919.48) · Median member: $494,470.34
2022 so far$1,731,597.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $452,723.34 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. RAUL M. GRIJALVA | 2021 | $17.98 |
| 2022 HON. RAUL M. GRIJALVA | 2022 | $519,919.48 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $452,723.34 |
| 2 | Contractual services | Itemized | $9,345.91 |
| 3 | Rent, communications and utilities | Itemized | $25,831.81 |
| 4 | Printing and franked mail | Itemized | $7,887.14 |
| 5 | Travel | Itemized | $21,178.48 |
| 6 | Supplies and materials | Itemized | $2,970.78 |
| Member total | $519,937.46 |
Staff, by title22 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT AIDE | 5 | $133,999.99 |
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $44,750.00 |
| DISTRICT DIRECTOR | 1 | $36,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $36,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,033.33 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $21,250.01 |
| LEGISLATIVE AIDE | 1 | $20,000.00 |
| DIST STAFF ASSIST/INTAKE SPECI | 1 | $16,250.00 |
| DISTRICT STAFF ASSISTANT/INTAK | 1 | $16,250.00 |
| EXECUTIVE ASSISTANT | 1 | $15,500.00 |
| SENIOR POLICY ADVISOR | 1 | $14,999.99 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $6,366.66 |
| PAID INTERN - HOUSE PROGRAM | 1 | $4,823.34 |
| other titles | 1 | $1,575.00 |
| Payroll total | 22 | $452,723.34 |
Contractual services, line by line15 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604481 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0029197 | 2022-10-31 | 2022-09-01–2022-09-30 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES | $539.00 |
| X0029241 | 2022-11-01 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0029259 | 2022-11-01 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1612869 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| X0019567 | 2022-11-17 | 2022-07-01–2022-07-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $557.86 |
| 〃 | 〃 | 2022-08-25–2022-09-25 | INSURANCE | CITIBANK -PROGRESSIVE INS | $158.16 |
| X0024952 | 2022-11-21 | 2022-08-01–2022-08-11 | JANITORIAL AND MAINT SERV | IndividualName withheld | $248.00 |
| 〃 | 〃 | 2022-09-25–2022-10-25 | INSURANCE | CITIBANK -PROGRESSIVE INS | $181.71 |
| X0030072 | 2022-11-21 | 2022-10-25–2022-11-25 | INSURANCE | CITIBANK -PROGRESSIVE INS | $181.16 |
Rent, communications and utilities, line by line75 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605284 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,092.42 |
| 1605342 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,043.20 |
| 1605376 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $300.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $583.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $40.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $26.36 |
| 1613668 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | GENTRY PLAZA LLC | $1,092.42 |
| 1613725 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,043.20 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.76 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$10.20 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.88 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.29 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$11.00 |
| X0030072 | 2022-11-21 | 2022-08-21–2022-09-08 | ADVERTISEMENTS | IndividualName withheld | $5,100.00 |
| X0015053 | 2022-11-22 | 2022-05-18–2022-06-02 | ADVERTISEMENTS | IndividualName withheld | $2,384.25 |
| 〃 | 〃 | 2022-05-29–2022-05-29 | ADVERTISEMENTS | IndividualName withheld | $170.00 |
| 〃 | 〃 | 2022-04-11–2022-04-11 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ GLOO FACTORY INK | $98.18 |
| X0025220 | 2022-11-22 | 2022-08-02–2022-08-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -TERRITORIAL SIGN CO INC | $90.00 |
Travel, line by line120 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0022998 | 2022-10-03 | 2022-07-15–2022-07-15 | TAXI/RIDE SHARE | CITIBANK | $51.23 |
| 〃 | 〃 | 2022-07-16–2022-07-16 | TAXI/RIDE SHARE | 〃 | $30.96 |
| 〃 | 〃 | 2022-07-17–2022-07-17 | TAXI/RIDE SHARE | 〃 | $43.35 |
| 〃 | 〃 | 2022-07-18–2022-07-18 | TAXI/RIDE SHARE | 〃 | $43.00 |
| 〃 | 〃 | 2022-07-19–2022-07-19 | TAXI/RIDE SHARE | 〃 | $100.58 |
| 〃 | 〃 | 2022-07-20–2022-07-20 | TAXI/RIDE SHARE | 〃 | $58.11 |
| 〃 | 〃 | 2022-07-21–2022-07-21 | TAXI/RIDE SHARE | 〃 | $89.68 |
| 〃 | 〃 | 2022-07-22–2022-07-22 | TAXI/RIDE SHARE | 〃 | $17.84 |
| 〃 | 〃 | 2022-08-10–2022-08-10 | TAXI/RIDE SHARE | 〃 | $16.97 |
| 〃 | 〃 | 2022-08-12–2022-08-12 | TAXI/RIDE SHARE | 〃 | $26.82 |
Supplies and materials, line by line45 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| X0019567 | 2022-11-17 | 2022-08-08–2022-08-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US V31675GJ3 | $23.95 |
| 〃 | 〃 | 2022-08-01–2022-08-31 | WATER | CITIBANK -CULLIGAN TUCSON | $107.60 |
| 〃 | 〃 | 2022-07-11–2022-08-12 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 |
| 〃 | 〃 | 2022-08-07–2022-09-06 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2022-07-09–2022-08-08 | WATER | CITIBANK -READYREFRESH BY NESTLE | $4.25 |
| 〃 | 〃 | 2022-08-17–2022-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.37 |
| 〃 | 〃 | 2022-08-20–2023-08-19 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ECONOMIST | $210.94 |
| X0029779 | 2022-11-18 | 2022-09-28–2022-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.18 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $102.16 |