Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2023
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$478,125.732022 HON. RAUL M. GRIJALVA ($66,819.94) · 2023 HON. RAUL M. GRIJALVA ($411,305.79) · Median member: $417,256.24
2023 so far$411,305.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $391,223.61 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RAUL M. GRIJALVA | 2022 | $66,819.94 |
| 2023 HON. RAUL M. GRIJALVA | 2023 | $411,305.79 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,223.61 |
| 2 | Contractual services | Itemized | $14,563.48 |
| 3 | Rent, communications and utilities | Itemized | $14,953.14 |
| 4 | Printing and franked mail | Itemized | $893.66 |
| 5 | Travel | Itemized | $17,847.16 |
| 6 | Equipment | Itemized | $8,773.35 |
| 7 | Supplies and materials | Itemized | $29,871.33 |
| Member total | $478,125.73 |
Staff, by title42 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT AIDE | 10 | $108,999.99 |
| CHIEF OF STAFF | 2 | $47,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $38,250.00 |
| DISTRICT DIRECTOR | 2 | $31,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $28,597.72 |
| LEGISLATIVE DIRECTOR | 2 | $27,583.34 |
| LEGISLATIVE AIDE | 2 | $24,777.77 |
| STAFF ASSIST/ LEGISLATIVE CORR | 2 | $17,250.01 |
| DISTRICT STAFF ASSISTANT/INTAK | 2 | $12,250.00 |
| DIST STAFF ASSIST/INTAKE SPECI | 2 | $11,250.00 |
| SENIOR POLICY ADVISOR | 2 | $8,499.99 |
| DISTRICT OFFICE PAID INTERN - | 3 | $8,400.00 |
| SHARED EMPLOYEE | 3 | $8,000.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $6,900.00 |
| EXECUTIVE ASSISTANT | 2 | $4,233.33 |
| other titles | 3 | $7,481.46 |
| Payroll total | 42 | $391,223.61 |
Contractual services, line by line18 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628909 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| X0045237 | 2023-01-26 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| 1637738 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1641311 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0046250 | 2023-02-22 | 2022-12-25–2023-01-25 | INSURANCE | CITIBANK -PROGRESSIVE INS | $181.16 |
| 1641310 | 2023-03-07 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1643655 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1644426 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0059664 | 2023-03-24 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| X0046789 | 2023-03-27 | 2023-01-25–2023-02-24 | INSURANCE | CITIBANK -PROGRESSIVE INS | $181.16 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1639702 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $500.00 |
| 1639701 | 2023-02-28 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $500.00 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $738.59 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $40.89 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $29.14 |
| 1644409 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $500.00 |
| X0046789 | 2023-03-27 | 2023-01-23–2023-02-22 | UTILITIES | CITIBANK -ONSTAR SERVICES | $43.47 |
| 〃 | 〃 | 2023-01-11–2023-01-11 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.90 |
Printing and franked mail, line by line10 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$17.10 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.49 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$92.45 |
| LAW0122815 | 2023-02-28 | 2023-01-13–2023-01-13 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $100.00 |
| X0056393 | 2023-03-13 | 2023-02-28–2023-02-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $78.00 |
| X0059599 | 2023-03-28 | 2023-03-13–2023-03-13 | NON-FRANKABLE PRINTING & REPRO | GLOO FACTORY INK LLC | $379.44 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.60 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.05 |
| X0040033 | 2023-01-06 | 2022-12-21–2022-12-21 | NON-FRANKABLE PRINTING & REPRO | GLOO FACTORY INK LLC | $424.08 |
Travel, line by line173 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631694 | 2023-01-19 | 2023-01-01–2023-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $529.81 |
| X0045150 | 2023-01-26 | 2023-01-06–2023-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $556.75 |
| X0045471 | 2023-02-01 | 2023-01-18–2023-01-18 | MEALS | IndividualName withheld | $28.09 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MEALS | IndividualName withheld | $8.70 |
| 〃 | 〃 | 2023-01-18–2023-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $31.04 |
| X0046944 | 2023-02-02 | 2023-01-18–2023-01-20 | CAR RENTAL | CITIBANK | $161.70 |
| X0047121 | 2023-02-02 | 2023-01-18–2023-01-18 | TAXI/RIDE SHARE | IndividualName withheld | $35.76 |
| 〃 | 〃 | 2023-01-22–2023-01-22 | TAXI/RIDE SHARE | IndividualName withheld | $29.96 |
| 1637221 | 2023-02-16 | 2023-02-01–2023-02-28 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $529.81 |
| X0040817 | 2023-03-27 | 2023-01-18–2023-01-18 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $129.60 |
Equipment, line by line5 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1635536 | 2023-02-14 | 2023-02-02–2023-02-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,577.62 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $138.58 |
| 1647890 | 2023-03-29 | 2023-02-23–2023-02-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,697.66 |
| 1635543 | 2023-02-14 | 2023-01-20–2023-01-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,024.90 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $334.59 |
Supplies and materials, line by line74 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $56.74 |
| 1635536 | 2023-02-14 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $466.50 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $161.51 |
| X0056390 | 2023-03-15 | 2023-01-03–2024-01-02 | SOFTWARE LESS THAN $500 | LEIDOS DIGITAL SOLUTIONS INC | $5,976.00 |
| X0046648 | 2023-03-27 | 2023-01-19–2023-01-19 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $441.62 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | LEGISLATIVE PLNNG FOOD AND BEV | 〃 | $387.49 |
| X0046789 | 2023-03-27 | 2023-01-04–2023-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM N13DT1QL3 AMZN | $16.48 |
| 〃 | 〃 | 2023-01-01–2023-01-31 | WATER | CITIBANK -CULLIGAN TUCSON | $45.10 |