Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jan – Mar 2024
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$498,054.732022 HON. RAUL M. GRIJALVA ($1,559.49) · 2023 HON. RAUL M. GRIJALVA ($110,063.33) · 2024 HON. RAUL M. GRIJALVA ($386,431.91) · Median member: $491,359.06
2024 so far$386,431.91INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $382,212.04 · 14 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RAUL M. GRIJALVA | 2022 | $1,559.49 |
| 2023 HON. RAUL M. GRIJALVA | 2023 | $110,063.33 |
| 2024 HON. RAUL M. GRIJALVA | 2024 | $386,431.91 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $382,212.04 |
| 2 | Contractual services | Itemized | $45,117.00 |
| 3 | Rent, communications and utilities | Itemized | $30,960.32 |
| 4 | Printing and franked mail | Itemized | $829.38 |
| 5 | Travel | Itemized | $18,817.53 |
| 6 | Equipment | Itemized | $2,802.46 |
| 7 | Supplies and materials | Itemized | $17,316.00 |
| Member total | $498,054.73 |
Staff, by title38 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DISTRICT AIDE | 10 | $110,333.33 |
| CHIEF OF STAFF | 2 | $51,433.33 |
| DEPUTY CHIEF OF STAFF | 2 | $38,583.34 |
| DISTRICT DIRECTOR | 2 | $31,583.33 |
| COMMUNICATIONS DIRECTOR | 2 | $28,749.99 |
| LEGISLATIVE AIDE | 2 | $26,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $19,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 2 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 4 | $13,362.04 |
| DIST STAFF ASSIST/INTAKE SPECI | 2 | $13,333.33 |
| DISTRICT STAFF ASSISTANT/INTAK | 2 | $13,333.33 |
| SENIOR POLICY ADVISOR | 2 | $8,833.33 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| EXECUTIVE ASSISTANT | 2 | $3,333.34 |
| Payroll total | 38 | $382,212.04 |
Contractual services, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0134230 | 2024-01-19 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| X0149197 | 2024-03-13 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| X0149198 | 2024-03-13 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| X0149214 | 2024-03-13 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0127367 | 2024-01-08 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0127369 | 2024-01-10 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| 1720739 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,140.00 |
| 1720846 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| X0127371 | 2024-01-29 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line87 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $753.83 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $44.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $27.55 |
| X0138552 | 2024-03-21 | 2024-01-23–2024-02-22 | UTILITIES | CITIBANK -ONSTAR SERVICES | $43.47 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $17.65 |
| X0150153 | 2024-03-21 | 2024-01-28–2024-02-27 | UTILITIES | CENTURYLINK | $321.27 |
| X0147533 | 2024-03-22 | 2024-01-13–2024-02-12 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $87.64 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| X0149209 | 2024-03-14 | 2024-01-29–2024-01-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.19 |
| X0129129 | 2024-01-03 | 2023-12-14–2023-12-14 | NON-FRANKABLE PRINTING & REPRO | GLOO FACTORY INK LLC | $714.24 |
Travel, line by line145 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720650 | 2024-01-16 | 2024-01-01–2024-01-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $680.01 |
| X0131970 | 2024-01-26 | 2024-01-06–2024-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $180.20 |
| 〃 | 〃 | 2024-01-07–2024-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $819.80 |
| X0137407 | 2024-01-29 | 2024-01-18–2024-01-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.36 |
| X0137669 | 2024-01-29 | 2024-01-20–2024-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $172.28 |
| 1728781 | 2024-02-16 | 2024-02-01–2024-02-29 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $680.01 |
| X0142123 | 2024-02-27 | 2024-02-05–2024-02-05 | MEALS | IndividualName withheld | $45.08 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $78.38 |
| X0138943 | 2024-02-29 | 2024-01-04–2024-01-04 | GASOLINE | CITIBANK | $36.44 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | GASOLINE | 〃 | $45.66 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1723200 | 2024-01-17 | 2023-12-12–2023-12-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $987.00 |
| 1723208 | 2024-01-17 | 2023-12-22–2023-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $329.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $63.83 |
| RMS0131870 | 2024-02-26 | 2023-09-01–2023-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,422.63 |
Supplies and materials, line by line105 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131701 | 2024-01-19 | 2023-12-07–2024-01-06 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $15.38 |
| X0134079 | 2024-01-31 | 2023-12-16–2024-12-16 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE ATLANTIC | $79.49 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $28.89 |
| X0139105 | 2024-02-29 | 2024-01-18–2024-01-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $47.98 |
| X0138552 | 2024-03-21 | 2024-01-20–2024-01-20 | FOOD & BEVERAGE | IndividualName withheld | $14.98 |
| 〃 | 〃 | 2024-01-25–2024-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R05JB74S1 | $1.00 |
| 〃 | 〃 | 2024-01-04–2024-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RT7G42FU0 | $143.23 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US TK7AI2YU1 | $14.95 |