Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 2024
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$416,348.832023 HON. RAUL M. GRIJALVA ($15,494.30) · 2024 HON. RAUL M. GRIJALVA ($400,854.53) · Median member: $434,778.14
2024 so far$787,286.44INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $383,651.86 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RAUL M. GRIJALVA | 2023 | $15,494.30 |
| 2024 HON. RAUL M. GRIJALVA | 2024 | $400,854.53 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $383,651.86 |
| 2 | Contractual services | Itemized | $3,802.92 |
| 3 | Rent, communications and utilities | Itemized | $15,498.82 |
| 4 | Printing and franked mail | Itemized | $261.90 |
| 5 | Travel | Itemized | $8,326.54 |
| 6 | Equipment | Itemized | $3,086.24 |
| 7 | Supplies and materials | Itemized | $1,720.55 |
| Member total | $416,348.83 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DISTRICT AIDE | 5 | $111,000.00 |
| CHIEF OF STAFF | 1 | $48,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $38,750.01 |
| DISTRICT DIRECTOR | 1 | $31,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE AIDE | 1 | $27,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $16,250.01 |
| DIST STAFF ASSIST/INTAKE SPECI | 1 | $13,749.99 |
| DISTRICT STAFF ASSISTANT/INTAK | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $9,437.98 |
| SENIOR POLICY ADVISOR | 1 | $9,000.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $5,713.89 |
| EXECUTIVE ASSISTANT | 1 | $3,500.01 |
| Payroll total | 24 | $383,651.86 |
Contractual services, line by line8 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152041 | 2024-04-02 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0081909 | 2024-04-09 | 2023-04-24–2024-04-24 | INSURANCE | CITIBANK -PROGRESSIVE INS | $2,123.00 |
| X0159886 | 2024-05-29 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0168000 | 2024-05-30 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| X0167883 | 2024-06-03 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0168060 | 2024-06-03 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| X0152040 | 2024-04-02 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0081909 | 2024-04-09 | 2023-04-25–2023-05-25 | INSURANCE | CITIBANK -PROGRESSIVE INS | $1.92 |
Rent, communications and utilities, line by line26 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146923 | 2024-04-12 | 2024-01-28–2024-02-27 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $356.78 |
| 〃 | 〃 | 2024-02-23–2024-03-22 | UTILITIES | CITIBANK -ONSTAR SERVICES | $43.47 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | UTILITIES | CITIBANK -Spectrum | $232.44 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $171.30 |
| 〃 | 〃 | 2024-02-02–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.85 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.45 |
| 〃 | 〃 | 2024-01-21–2024-02-20 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $687.40 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $752.73 |
Printing and franked mail, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.30 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $89.60 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$18.05 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.65 |
| X0168062 | 2024-05-23 | 2024-05-06–2024-05-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
Travel, line by line69 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138725 | 2024-04-08 | 2024-01-09–2024-01-09 | TAXI/RIDE SHARE | CITIBANK | $19.45 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | 〃 | $22.30 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | TAXI/RIDE SHARE | 〃 | $11.84 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | TAXI/RIDE SHARE | 〃 | $11.91 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | 〃 | $29.15 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | TAXI/RIDE SHARE | 〃 | $25.52 |
| 〃 | 〃 | 2024-01-20–2024-01-20 | TAXI/RIDE SHARE | 〃 | $25.16 |
| X0154033 | 2024-04-08 | 2024-03-27–2024-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $161.08 |
| X0154034 | 2024-04-08 | 2024-03-28–2024-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $157.70 |
| X0146845 | 2024-04-09 | 2024-02-09–2024-02-09 | MEALS | CITIBANK | $15.17 |
Equipment, line by line1 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1756094 | 2024-06-12 | 2024-01-23–2024-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,086.24 |
Supplies and materials, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153197 | 2024-04-08 | 2024-02-15–2025-02-15 | AUTO EXPENSES | CITIBANK -AZ MVD FEE | $460.49 |
| X0146923 | 2024-04-12 | 2024-01-30–2024-01-30 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US R22Z41Q00 | $5.30 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R28722OI1 | $56.99 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RB7586JY1 | $29.67 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RI6249JF2 | $7.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com RI8S80J82 | $109.95 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | WATER | CITIBANK -CULLIGAN TUCSON | $87.35 |
| 〃 | 〃 | 2024-02-07–2024-03-06 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2024-02-16–2024-02-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.46 |
| 〃 | 〃 | 2024-02-27–2024-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SIERRA VISTA HERALD | $16.00 |