Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 2023
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$507,402.062023 HON. RAUL M. GRIJALVA ($507,402.06) · Median member: $505,537.67
2023 so far$1,775,923.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $458,808.59 · 15 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RAUL M. GRIJALVA | 2023 | $507,402.06 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $458,808.59 |
| 2 | Contractual services | Itemized | $13,253.99 |
| 3 | Rent, communications and utilities | Itemized | $18,174.89 |
| 4 | Printing and franked mail | Itemized | $178.43 |
| 5 | Travel | Itemized | $10,659.00 |
| 6 | Equipment | Itemized | $3,338.81 |
| 7 | Supplies and materials | Itemized | $2,988.35 |
| Member total | $507,402.06 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT AIDE | 5 | $144,999.99 |
| CHIEF OF STAFF | 1 | $52,325.00 |
| DEPUTY CHIEF OF STAFF | 1 | $46,250.00 |
| DISTRICT DIRECTOR | 1 | $39,250.00 |
| LEGISLATIVE AIDE | 1 | $32,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $27,250.00 |
| DISTRICT STAFF ASSISTANT/INTAK | 1 | $20,500.01 |
| DIST STAFF ASSIST/INTAKE SPECI | 1 | $18,500.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $17,361.12 |
| SHARED EMPLOYEE | 1 | $9,266.66 |
| SENIOR POLICY ADVISOR | 1 | $8,499.99 |
| EXECUTIVE ASSISTANT | 1 | $5,000.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $4,430.83 |
| PAID INTERN - HOUSE PROGRAM | 1 | $3,425.00 |
| Payroll total | 20 | $458,808.59 |
Contractual services, line by line12 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0105974 | 2023-10-02 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| 1697782 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1698525 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1705347 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1706092 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0118649 | 2023-11-16 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| X0118652 | 2023-11-16 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| X0118693 | 2023-11-16 | 2023-10-24–2023-10-24 | NON-TECHNOLOGY SERVICE CONTR | SHARP ELECTRONICS CORPORATIION | $267.00 |
| X0076103 | 2023-12-11 | 2023-05-11–2023-06-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google Storage | $105.99 |
| 1712668 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
Rent, communications and utilities, line by line38 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1698509 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $500.00 |
| 1698811 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,142.56 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $789.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $44.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $18.87 |
| 1706076 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $500.00 |
| 1706378 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,142.56 |
| EMS0129740 | 2023-11-29 | 2023-10-01–2023-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.49 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$22.45 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.27 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.67 |
| X0118664 | 2023-11-16 | 2023-11-01–2023-11-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $92.50 |
Travel, line by line88 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106598 | 2023-10-02 | 2023-07-06–2023-07-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2023-07-20–2023-07-20 | MEALS | 〃 | $48.59 |
| 〃 | 〃 | 2023-07-08–2023-07-08 | GASOLINE | 〃 | $39.61 |
| 〃 | 〃 | 2023-07-09–2023-07-09 | GASOLINE | 〃 | $30.00 |
| 〃 | 〃 | 2023-07-18–2023-07-18 | GASOLINE | 〃 | $37.03 |
| 〃 | 〃 | 2023-07-27–2023-07-27 | GASOLINE | 〃 | $47.38 |
| 〃 | 〃 | 2023-08-12–2023-08-12 | GASOLINE | 〃 | $45.52 |
| 1698750 | 2023-10-16 | 2023-10-01–2023-10-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $680.01 |
| X0084655 | 2023-10-16 | 2023-06-14–2023-06-14 | MEALS | CITIBANK | $17.79 |
| 〃 | 〃 | 2023-06-03–2023-06-03 | GASOLINE | 〃 | $64.88 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1699033 | 2023-10-17 | 2023-10-10–2023-10-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,765.57 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $104.73 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
| 1703840 | 2023-11-08 | 2023-10-18–2023-10-18 | WARRANTIES | CDW GOVERNMENT LLC | $45.88 |
Supplies and materials, line by line31 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1701217 | 2023-10-19 | 2023-09-27–2023-09-27 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $470.86 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $55.95 |
| 1703840 | 2023-11-08 | 2023-10-18–2023-10-18 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $189.96 |
| X0118692 | 2023-11-16 | 2023-10-25–2023-10-25 | OFFICE SUPPLIES (OUTSIDE) | SHARP ELECTRONICS CORPORATIION | $53.50 |
| X0114048 | 2023-11-22 | 2023-08-28–2023-08-28 | FOOD & BEVERAGE | IndividualName withheld | $141.90 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.73 |
| X0076103 | 2023-12-11 | 2023-05-16–2023-05-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US OZ00X34U3 | $24.99 |
| 〃 | 〃 | 2023-05-17–2023-05-17 | FOOD & BEVERAGE | CITIBANK -Amazon.com C837T9I43 | $78.14 |