Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025Apr – Jun 2025
37 earlier →
Jan – Mar 2025Oct – Dec 2024Jul – 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$635,299.252024 HON. RAUL M. GRIJALVA ($6,537.69) · 2025 HON. RAUL M. GRIJALVA ($628,761.56) · Median member: $428,214.67
2025 so far$1,214,432.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $585,238.74 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RAUL M. GRIJALVA | 2024 | $6,537.69 |
| 2025 HON. RAUL M. GRIJALVA | 2025 | $628,761.56 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $585,238.74 |
| 2 | Contractual services | Itemized | $9,459.99 |
| 3 | Rent, communications and utilities | Itemized | $21,801.24 |
| 4 | Printing and franked mail | Itemized | $90.40 |
| 5 | Travel | Itemized | $12,546.51 |
| 6 | Equipment | Itemized | $489.00 |
| 7 | Supplies and materials | Itemized | $5,673.37 |
| Member total | $635,299.25 |
Staff, by title19 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| DISTRICT AIDE | 5 | $154,000.00 |
| DISTRICT DIRECTOR | 1 | $53,000.01 |
| SENIOR POLICY ADVISOR | 1 | $53,000.01 |
| CHIEF OF STAFF | 1 | $52,500.00 |
| DEPUTY CHIEF OF STAFF | 1 | $52,500.00 |
| LEGISLATIVE AIDE | 1 | $42,500.01 |
| EXECUTIVE ASSISTANT | 1 | $37,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $30,000.00 |
| DIST STAFF ASSIST/INTAKE SPECI | 1 | $24,999.99 |
| DISTRICT STAFF ASSISTANT/INTAK | 1 | $24,999.99 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $24,999.99 |
| MILITARY VETERANS CONSTITUENT | 1 | $18,750.00 |
| SHARED EMPLOYEE | 1 | $12,688.74 |
| DISTRICT OFFICE PAID INTERN - | 1 | $2,200.00 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,600.00 |
| Payroll total | 19 | $585,238.74 |
Contractual services, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246758 | 2025-04-09 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| 1824504 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0251086 | 2025-04-28 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| 1831415 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0259172 | 2025-05-30 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| X0264490 | 2025-06-11 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| 1837895 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0267818 | 2025-06-26 | 2025-05-11–2026-06-11 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE Google One | $105.99 |
| X0251084 | 2025-04-28 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| X0251080 | 2025-04-30 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
Rent, communications and utilities, line by line47 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237018 | 2025-04-11 | 2025-01-13–2025-02-12 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $87.64 |
| 1825224 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $500.00 |
| 1825347 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,142.56 |
| X0245169 | 2025-04-28 | 2025-02-13–2025-03-12 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $87.64 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $51.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $14.84 |
| 1832130 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $500.00 |
| 1832244 | 2025-05-16 | 2025-05-03–2025-06-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,142.56 |
Printing and franked mail, line by line5 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.65 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$14.25 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.20 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$33.20 |
| MED0143622 | 2025-06-25 | 2025-05-16–2025-06-02 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $90.00 |
Travel, line by line49 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246287 | 2025-04-08 | 2025-03-25–2025-03-25 | MEALS | IndividualName withheld | $8.03 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | MEALS | IndividualName withheld | $5.44 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | MEALS | IndividualName withheld | $40.62 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $43.94 |
| X0246003 | 2025-04-10 | 2025-03-22–2025-03-22 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $40.00 |
| 〃 | 〃 | 2025-03-22–2025-03-22 | MEALS | IndividualName withheld | $11.99 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | MEALS | IndividualName withheld | $23.84 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | MEALS | IndividualName withheld | $26.12 |
| X0247207 | 2025-04-13 | 2025-03-25–2025-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $347.09 |
Equipment, line by line1 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264155 | 2025-06-26 | 2025-01-19–2025-01-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -AMZN Mktp US ZC6SV4LT2 | $489.00 |
Supplies and materials, line by line54 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237018 | 2025-04-11 | 2025-01-23–2025-01-23 | FOOD & BEVERAGE | IndividualName withheld | $137.92 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.39 |
| X0229232 | 2025-04-25 | 2025-01-14–2025-01-14 | LEGISLATIVE PLNNG FOOD AND BEV | CITIBANK | $441.91 |
| X0245169 | 2025-04-28 | 2025-01-23–2025-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.82 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.40 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0143093 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $197.85 |
| X0261571 | 2025-06-10 | 2025-05-01–2025-05-31 | WATER | CITIBANK -CULLIGAN TUCSON | $17.80 |
| 〃 | 〃 | 2025-05-07–2025-06-06 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| X0244836 | 2025-06-11 | 2025-03-12–2026-03-12 | SOFTWARE LESS THAN $500 | CITIBANK -Adobe Inc | $714.32 |