Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 2023
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$421,873.372022 HON. RAUL M. GRIJALVA ($7,537.19) · 2023 HON. RAUL M. GRIJALVA ($414,336.18) · Median member: $415,972.51
2023 so far$825,641.97INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $380,444.97 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RAUL M. GRIJALVA | 2022 | $7,537.19 |
| 2023 HON. RAUL M. GRIJALVA | 2023 | $414,336.18 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $380,444.97 |
| 2 | Contractual services | Itemized | $12,284.15 |
| 3 | Rent, communications and utilities | Itemized | $6,334.20 |
| 4 | Printing and franked mail | Itemized | $1,064.40 |
| 5 | Travel | Itemized | $13,133.83 |
| 6 | Equipment | Itemized | $6,863.70 |
| 7 | Supplies and materials | Itemized | $1,748.12 |
| Member total | $421,873.37 |
Staff, by title26 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| LEGISLATIVE AIDE | 1 | $24,999.99 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $17,083.33 |
| DIST STAFF ASSIST/INTAKE SPECI | 1 | $11,250.00 |
| DISTRICT STAFF ASSISTANT/INTAK | 1 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $8,500.00 |
| SENIOR POLICY ADVISOR | 1 | $8,499.99 |
| DISTRICT OFFICE PAID INTERN - | 5 | $8,426.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,200.00 |
| EXECUTIVE ASSISTANT | 1 | $3,000.00 |
| other titles | 2 | $1,985.00 |
| Payroll total | 26 | $380,444.97 |
Contractual services, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053801 | 2023-04-04 | 2023-02-25–2023-03-25 | INSURANCE | CITIBANK -PROGRESSIVE INS | $181.15 |
| X0064098 | 2023-04-14 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| 1650908 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651674 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0070372 | 2023-05-08 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| X0070552 | 2023-05-11 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1658910 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659673 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0076917 | 2023-06-05 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1666917 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053801 | 2023-04-04 | 2023-01-28–2023-02-27 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $352.57 |
| 〃 | 〃 | 2023-02-02–2023-03-22 | UTILITIES | CITIBANK -ONSTAR SERVICES | $43.47 |
| 〃 | 〃 | 2023-01-11–2023-02-10 | UTILITIES | CITIBANK -Spectrum | $212.56 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.60 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $49.75 |
| 〃 | 〃 | 2023-01-21–2023-02-20 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $753.44 |
| 1651658 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $500.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $147.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $773.19 |
Printing and franked mail, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.77 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$29.60 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.84 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1657856 | 2023-05-23 | 2023-02-15–2023-02-15 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| X0078841 | 2023-06-07 | 2023-05-26–2023-05-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $304.00 |
| X0080557 | 2023-06-28 | 2023-06-01–2023-06-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $604.00 |
Travel, line by line52 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0041165 | 2023-04-20 | 2023-01-18–2023-01-19 | LODGING | CITIBANK | $1,941.66 |
| 〃 | 〃 | 2023-01-18–2023-01-20 | CAR RENTAL | 〃 | $205.84 |
| X0070183 | 2023-05-05 | 2023-04-19–2023-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $212.54 |
| X0069258 | 2023-05-19 | 2023-04-27–2023-04-27 | MEALS | CITIBANK | $42.48 |
| 〃 | 〃 | 2023-04-12–2023-04-12 | GASOLINE | 〃 | $68.20 |
| X0062302 | 2023-05-23 | 2023-03-10–2023-03-10 | MEALS | CITIBANK | $50.08 |
| 〃 | 〃 | 2023-03-13–2023-03-13 | MEALS | 〃 | $42.56 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | MEALS | 〃 | $137.47 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | GASOLINE | 〃 | $36.93 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | GASOLINE | 〃 | $29.95 |
Equipment, line by line1 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1665110 | 2023-06-08 | 2023-05-18–2023-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,863.70 |
Supplies and materials, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053801 | 2023-04-04 | 2023-02-16–2023-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM HE5QR4TQ2 AMZN | $199.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HE23N88K1 AM | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US HE6SO6BT1 AM | $357.93 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD8B77PI0 | $35.99 |
| 〃 | 〃 | 2023-01-18–2023-02-28 | WATER | CITIBANK -CULLIGAN TUCSON | $32.60 |
| 〃 | 〃 | 2023-01-11–2023-02-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.95 |
| 〃 | 〃 | 2023-02-07–2023-03-06 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | WATER | CITIBANK -READYREFRESH/WATERSERV | −$25.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.40 |
| X0060945 | 2023-05-23 | 2023-03-01–2023-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US | −$7.99 |