Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Jul – Sep 2024
37 earlier →
Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$458,151.652023 HON. RAUL M. GRIJALVA ($11,352.62) · 2024 HON. RAUL M. GRIJALVA ($446,799.03) · Median member: $453,807.92
2024 so far$1,234,085.47INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $409,717.06 · 15 titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RAUL M. GRIJALVA | 2023 | $11,352.62 |
| 2024 HON. RAUL M. GRIJALVA | 2024 | $446,799.03 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,717.06 |
| 2 | Contractual services | Itemized | $2,567.00 |
| 3 | Rent, communications and utilities | Itemized | $22,971.17 |
| 4 | Printing and franked mail | Itemized | $388.31 |
| 5 | Travel | Itemized | $14,217.70 |
| 6 | Supplies and materials | Itemized | $8,290.41 |
| Member total | $458,151.65 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DISTRICT AIDE | 5 | $117,500.00 |
| CHIEF OF STAFF | 1 | $49,841.66 |
| DEPUTY CHIEF OF STAFF | 1 | $46,750.01 |
| DISTRICT DIRECTOR | 1 | $31,749.99 |
| LEGISLATIVE AIDE | 1 | $31,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $20,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $19,250.01 |
| DISTRICT STAFF ASSISTANT/INTAK | 1 | $17,749.99 |
| DIST STAFF ASSIST/INTAKE SPECI | 1 | $13,749.99 |
| SENIOR POLICY ADVISOR | 1 | $9,000.00 |
| SHARED EMPLOYEE | 2 | $8,500.00 |
| EXECUTIVE ASSISTANT | 1 | $7,500.01 |
| DISTRICT OFFICE PAID INTERN - | 5 | $7,025.40 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,100.00 |
| Payroll total | 24 | $409,717.06 |
Contractual services, line by line8 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0175487 | 2024-07-09 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0182574 | 2024-07-26 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0190863 | 2024-08-29 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| X0190901 | 2024-08-29 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| X0189892 | 2024-09-03 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0194720 | 2024-09-19 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| X0198748 | 2024-09-27 | 2024-08-24–2024-08-24 | SECURITY SERVICE | CENTRAL ALARM INC | $115.00 |
| X0169833 | 2024-09-30 | 2023-12-16–2023-12-16 | SECURITY SERVICE | CITIBANK -CENTRAL ALARM INC. | $385.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154828 | 2024-07-09 | 2024-02-28–2024-03-27 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $356.78 |
| 〃 | 〃 | 2024-03-23–2024-04-22 | UTILITIES | CITIBANK -ONSTAR SERVICES | $43.47 |
| 〃 | 〃 | 2024-02-11–2024-03-10 | UTILITIES | CITIBANK -Spectrum | $232.41 |
| 〃 | 〃 | 2024-02-21–2024-03-20 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $681.20 |
| X0178217 | 2024-07-10 | 2024-04-25–2024-05-24 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $50.32 |
| 〃 | 〃 | 2024-05-28–2024-06-27 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $356.78 |
| 〃 | 〃 | 2024-06-23–2024-07-22 | UTILITIES | CITIBANK -OnStar LLC | $43.47 |
| 〃 | 〃 | 2024-05-11–2024-06-10 | UTILITIES | CITIBANK -Spectrum | $237.75 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.40 |
| 〃 | 〃 | 2024-05-21–2024-06-20 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $641.34 |
Printing and franked mail, line by line2 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $86.70 |
| X0184268 | 2024-09-30 | 2024-02-29–2024-02-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SQ GLOO FACTORY INK | $301.61 |
Travel, line by line108 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0072883 | 2024-07-09 | 2024-01-27–2024-01-27 | GASOLINE | CITIBANK | $52.43 |
| X0176735 | 2024-07-09 | 2024-06-20–2024-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $160.73 |
| X0177330 | 2024-07-09 | 2024-06-21–2024-06-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.80 |
| X0154340 | 2024-07-11 | 2024-03-10–2024-03-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $427.60 |
| 〃 | 〃 | 2024-03-14–2024-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $855.19 |
| 〃 | 〃 | 2024-03-15–2024-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $427.60 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $427.60 |
| 1763866 | 2024-07-16 | 2024-07-01–2024-07-31 | AUTOMOBILE LEASE | GM FINANCIAL LEASING | $680.01 |
| X0184055 | 2024-08-02 | 2024-07-25–2024-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.19 |
| X0185247 | 2024-08-02 | 2024-07-28–2024-07-28 | TAXI/RIDE SHARE | IndividualName withheld | $29.91 |
Supplies and materials, line by line75 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154828 | 2024-07-09 | 2024-03-19–2024-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $100.97 |
| 〃 | 〃 | 2024-03-01–2024-03-31 | WATER | CITIBANK -CULLIGAN TUCSON | $57.35 |
| 〃 | 〃 | 2024-03-07–2024-04-06 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2024-02-26–2024-03-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SIERRA VISTA HERALD | $16.00 |
| X0178217 | 2024-07-10 | 2024-06-18–2024-06-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL CM6M88Q93 | $164.00 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL OC76A8QI3 | $148.19 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -Amazon.com 0I2WP6XV3 | $7.49 |
| 〃 | 〃 | 2024-06-01–2024-06-30 | WATER | CITIBANK -CULLIGAN TUCSON | $63.80 |
| 〃 | 〃 | 2024-06-25–2025-06-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $60.00 |
| 〃 | 〃 | 2024-05-31–2024-06-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $84.80 |