Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 2023
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$442,969.202022 HON. RAUL M. GRIJALVA ($90.00) · 2023 HON. RAUL M. GRIJALVA ($442,879.20) · Median member: $437,588.26
2023 so far$1,268,521.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $374,951.63 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RAUL M. GRIJALVA | 2022 | $90.00 |
| 2023 HON. RAUL M. GRIJALVA | 2023 | $442,879.20 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,951.63 |
| 2 | Contractual services | Itemized | $13,667.87 |
| 3 | Rent, communications and utilities | Itemized | $37,466.93 |
| 4 | Printing and franked mail | Itemized | $1,694.75 |
| 5 | Travel | Itemized | $9,295.65 |
| 6 | Supplies and materials | Itemized | $5,892.37 |
| Member total | $442,969.20 |
Staff, by title23 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT AIDE | 5 | $108,999.99 |
| CHIEF OF STAFF | 1 | $48,641.66 |
| DEPUTY CHIEF OF STAFF | 1 | $38,250.00 |
| DISTRICT DIRECTOR | 1 | $31,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE AIDE | 1 | $24,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $17,722.23 |
| STAFF ASSIST/ LEGISLATIVE CORR | 1 | $17,499.99 |
| DIST STAFF ASSIST/INTAKE SPECI | 1 | $11,666.67 |
| DISTRICT STAFF ASSISTANT/INTAK | 1 | $11,666.67 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $10,194.44 |
| SENIOR POLICY ADVISOR | 1 | $8,499.99 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $3,570.00 |
| EXECUTIVE ASSISTANT | 1 | $3,000.00 |
| other titles | 1 | $2,740.00 |
| Payroll total | 23 | $374,951.63 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083555 | 2023-07-05 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1674635 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1675388 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0088750 | 2023-07-22 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0088993 | 2023-08-01 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| X0088983 | 2023-08-02 | 2023-06-01–2023-06-30 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| 1682374 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1683123 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0098755 | 2023-09-11 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0099012 | 2023-09-12 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076634 | 2023-07-05 | 2023-05-12–2023-05-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $58.98 |
| X0069231 | 2023-07-06 | 2023-04-20–2023-04-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.10 |
| X0069232 | 2023-07-10 | 2023-03-28–2023-04-27 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $352.58 |
| 〃 | 〃 | 2023-03-11–2023-04-10 | UTILITIES | CITIBANK -Spectrum | $232.44 |
| 〃 | 〃 | 2023-03-21–2023-04-20 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $758.64 |
| 1675373 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $500.00 |
| X0078956 | 2023-07-20 | 2023-06-02–2023-06-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $127.16 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $804.20 |
Printing and franked mail, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.32 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.00 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.41 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.46 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.56 |
| X0083550 | 2023-07-20 | 2023-06-22–2023-06-22 | NON-FRANKABLE PRINTING & REPRO | GLOO FACTORY INK LLC | $234.36 |
| X0098759 | 2023-09-11 | 2023-08-02–2023-08-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
| 1691328 | 2023-09-20 | 2023-07-10–2023-07-10 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $738.40 |
| X0084551 | 2023-09-29 | 2023-05-31–2023-05-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ GLOO FACTORY INK | $295.74 |
Travel, line by line69 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0069302 | 2023-07-03 | 2023-04-06–2023-04-06 | MEALS | CITIBANK | $38.66 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | MEALS | 〃 | $46.21 |
| 〃 | 〃 | 2023-03-31–2023-03-31 | GASOLINE | 〃 | $38.26 |
| 〃 | 〃 | 2023-04-03–2023-04-03 | GASOLINE | 〃 | $48.95 |
| 〃 | 〃 | 2023-04-06–2023-04-06 | GASOLINE | 〃 | $39.66 |
| 〃 | 〃 | 2023-04-13–2023-04-13 | GASOLINE | 〃 | $95.90 |
| 〃 | 〃 | 2023-04-24–2023-04-24 | GASOLINE | 〃 | $51.92 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | GASOLINE | 〃 | $52.39 |
| X0076166 | 2023-07-03 | 2023-05-16–2023-05-16 | MEALS | CITIBANK | $68.91 |
| 〃 | 〃 | 2023-04-27–2023-04-27 | GASOLINE | 〃 | $65.02 |
Supplies and materials, line by line60 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076634 | 2023-07-05 | 2023-04-28–2023-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $487.76 |
| 〃 | 〃 | 2023-05-02–2023-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $41.09 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $50.57 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $19.39 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.36 |
| 〃 | 〃 | 2023-05-23–2023-05-23 | FOOD & BEVERAGE | CITIBANK -WWW COSTCO COM | $62.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $48.69 |
| X0069231 | 2023-07-06 | 2023-04-27–2023-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.48 |
| 〃 | 〃 | 2023-04-19–2023-04-19 | FOOD & BEVERAGE | IndividualName withheld | $14.99 |
| 〃 | 〃 | 2023-03-28–2023-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $283.70 |