Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Oct – Dec 2024
37 earlier →
Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$556,876.202022 HON. RAUL M. GRIJALVA (−$25.52) · 2023 HON. RAUL M. GRIJALVA ($11,142.07) · 2024 HON. RAUL M. GRIJALVA ($545,759.65) · Median member: $521,926.02
2024 so far$1,779,845.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $509,975.32 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. RAUL M. GRIJALVA | 2022 | −$25.52 |
| 2023 HON. RAUL M. GRIJALVA | 2023 | $11,142.07 |
| 2024 HON. RAUL M. GRIJALVA | 2024 | $545,759.65 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $509,975.32 |
| 2 | Contractual services | Itemized | $1,528.00 |
| 3 | Rent, communications and utilities | Itemized | $16,949.37 |
| 4 | Printing and franked mail | Itemized | $325.40 |
| 5 | Travel | Itemized | $17,934.80 |
| 6 | Equipment | Itemized | $950.61 |
| 7 | Supplies and materials | Itemized | $9,212.70 |
| Member total | $556,876.20 |
Staff, by title22 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT AIDE | 5 | $150,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $55,783.33 |
| CHIEF OF STAFF | 1 | $53,025.00 |
| DISTRICT DIRECTOR | 1 | $41,749.99 |
| LEGISLATIVE AIDE | 1 | $35,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $30,250.01 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $25,499.99 |
| DIST STAFF ASSIST/INTAKE SPECI | 1 | $21,749.99 |
| DISTRICT STAFF ASSISTANT/INTAK | 1 | $21,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,166.66 |
| SENIOR POLICY ADVISOR | 1 | $18,000.00 |
| SHARED EMPLOYEE | 1 | $14,500.00 |
| EXECUTIVE ASSISTANT | 1 | $11,500.01 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,043.68 |
| PAID INTERN | 2 | $3,226.67 |
| other titles | 1 | $2,730.00 |
| Payroll total | 22 | $509,975.32 |
Contractual services, line by line5 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0197878 | 2024-10-01 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0205200 | 2024-11-22 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
| X0212721 | 2024-11-22 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| X0212731 | 2024-11-22 | 2024-11-01–2024-12-01 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| X0212266 | 2024-11-25 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | 45PRESS INC | $150.00 |
Rent, communications and utilities, line by line40 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192600 | 2024-10-01 | 2024-07-28–2024-08-27 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $356.79 |
| 〃 | 〃 | 2024-08-23–2024-09-22 | UTILITIES | CITIBANK -OnStar LLC | $43.47 |
| 〃 | 〃 | 2024-07-11–2024-08-10 | UTILITIES | CITIBANK -Spectrum | $237.75 |
| 〃 | 〃 | 2024-08-11–2024-09-10 | UTILITIES | 〃 | $237.75 |
| 〃 | 〃 | 2024-07-21–2024-08-20 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,303.33 |
| X0184270 | 2024-10-02 | 2024-06-28–2024-07-27 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $356.78 |
| 〃 | 〃 | 2024-07-23–2024-08-22 | UTILITIES | CITIBANK -OnStar LLC | $43.47 |
| 〃 | 〃 | 2024-06-11–2024-07-10 | UTILITIES | CITIBANK -Spectrum | $237.75 |
| 〃 | 〃 | 2024-06-10–2024-07-20 | UTILITIES | CITIBANK -VZWRLSS APOCC VISB | $1,536.02 |
| X0203526 | 2024-10-10 | 2024-09-07–2024-10-06 | UTILITIES | CENTURYLINK | $274.46 |
Printing and franked mail, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.30 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.80 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.30 |
| X0212719 | 2024-11-21 | 2024-10-07–2024-10-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
Travel, line by line151 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0146846 | 2024-10-01 | 2024-01-17–2024-01-17 | TAXI/RIDE SHARE | CITIBANK | $15.92 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | TAXI/RIDE SHARE | 〃 | $27.88 |
| 〃 | 〃 | 2024-01-30–2024-01-30 | TAXI/RIDE SHARE | 〃 | $17.89 |
| 〃 | 〃 | 2024-01-31–2024-01-31 | TAXI/RIDE SHARE | 〃 | $44.70 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | TAXI/RIDE SHARE | 〃 | $42.93 |
| 〃 | 〃 | 2024-02-04–2024-02-04 | TAXI/RIDE SHARE | 〃 | $13.23 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | TAXI/RIDE SHARE | 〃 | $24.30 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | TAXI/RIDE SHARE | 〃 | $26.91 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | TAXI/RIDE SHARE | 〃 | $9.94 |
| 〃 | 〃 | 2024-02-12–2024-02-12 | TAXI/RIDE SHARE | 〃 | $11.45 |
Equipment, line by line1 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01790798 | 2024-11-14 | 2024-11-08–2024-11-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $950.61 |
Supplies and materials, line by line41 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192600 | 2024-10-01 | 2024-07-01–2024-08-31 | WATER | CITIBANK -CULLIGAN TUCSON | $126.05 |
| 〃 | 〃 | 2024-08-07–2024-09-06 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2024-08-23–2024-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SIERRA VISTA HERALD | $16.00 |
| X0184270 | 2024-10-02 | 2024-07-01–2024-07-31 | WATER | CITIBANK -CULLIGAN TUCSON | $17.80 |
| 〃 | 〃 | 2024-07-07–2024-08-06 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2024-07-23–2024-08-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SIERRA VISTA HERALD | $16.00 |
| 〃 | 〃 | 2024-07-10–2025-07-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -X CORP. PAID FEATURES | $178.08 |
| 01783572 | 2024-10-10 | 2024-07-17–2024-07-17 | SOFTWARE LESS THAN $500 QTY - 17 | CDW GOVERNMENT LLC | $4,544.44 |
| X0162546 | 2024-10-18 | 2024-04-04–2024-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.72 |
| X0183059 | 2024-10-22 | 2024-04-16–2024-04-16 | FOOD & BEVERAGE | CITIBANK -Amazon.com SL8MW5VT3 | $22.47 |