Representative · AZ · Democrat · bioguide G000551
Raúl M. Grijalva
In office since 2003
Quarter
Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
38 earlier →
Apr – Jun 2025Jan – 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$582,017.432024 HON. RAUL M. GRIJALVA ($9,391.73) · 2025 HON. RAUL M. GRIJALVA ($572,625.70) · Median member: $432,916.48
2025 so far$1,787,058.24INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $528,376.84 · 13 titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. RAUL M. GRIJALVA | 2024 | $9,391.73 |
| 2025 HON. RAUL M. GRIJALVA | 2025 | $572,625.70 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $528,376.84 |
| 2 | Contractual services | Itemized | $7,557.33 |
| 3 | Rent, communications and utilities | Itemized | $31,452.74 |
| 4 | Printing and franked mail | Itemized | $625.03 |
| 5 | Travel | Itemized | $6,581.39 |
| 6 | Supplies and materials | Itemized | $7,424.10 |
| Member total | $582,017.43 |
Staff, by title16 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| DISTRICT AIDE | 4 | $134,183.33 |
| DISTRICT DIRECTOR | 1 | $48,877.78 |
| SENIOR POLICY ADVISOR | 1 | $48,877.78 |
| CHIEF OF STAFF | 1 | $48,416.67 |
| DEPUTY CHIEF OF STAFF | 1 | $48,416.67 |
| LEGISLATIVE AIDE | 1 | $39,194.45 |
| EXECUTIVE ASSISTANT | 1 | $34,583.33 |
| LEGISLATIVE ASSISTANT | 1 | $27,666.67 |
| DIST STAFF ASSIST/INTAKE SPECI | 1 | $23,055.55 |
| DISTRICT STAFF ASSISTANT/INTAK | 1 | $23,055.55 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $23,055.55 |
| MILITARY VETERANS CONSTITUENT | 1 | $17,291.67 |
| SHARED EMPLOYEE | 1 | $11,701.84 |
| Payroll total | 16 | $528,376.84 |
Contractual services, line by line6 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844476 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0273364 | 2025-07-16 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
| 1851193 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1857614 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0293114 | 2025-09-29 | 2025-09-01–2025-09-18 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $359.33 |
| X0293138 | 2025-09-30 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | ELITE BUILDING SERVICES LLC | $539.00 |
Rent, communications and utilities, line by line53 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253746 | 2025-07-11 | 2025-03-13–2025-04-12 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $87.64 |
| 1845181 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $500.00 |
| 1845293 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,142.56 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $131.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $50.50 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.02 |
| X0269757 | 2025-07-28 | 2025-04-24–2025-05-24 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $58.31 |
| 〃 | 〃 | 2025-05-28–2025-06-27 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $356.79 |
| 〃 | 〃 | 2025-06-11–2025-07-10 | UTILITIES | CITIBANK -Spectrum | $241.32 |
Printing and franked mail, line by line4 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$18.95 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$56.85 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.21 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $698.62 |
Travel, line by line38 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233934 | 2025-07-23 | 2025-01-05–2025-01-06 | LODGING | CITIBANK | $445.24 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | MEALS | 〃 | $67.51 |
| 〃 | 〃 | 2025-01-13–2025-01-16 | CAR RENTAL | 〃 | $158.10 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | GASOLINE | 〃 | $23.49 |
| X0253585 | 2025-07-24 | 2025-03-24–2025-03-27 | LODGING | CITIBANK | $1,384.62 |
| 〃 | 〃 | 2025-03-25–2025-03-27 | LODGING | 〃 | $391.22 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | MEALS | 〃 | $18.84 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | WI-FI ON TRAVEL | 〃 | $24.00 |
| X0288433 | 2025-09-15 | 2025-08-21–2025-08-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $176.40 |
| X0290113 | 2025-09-15 | 2025-09-17–2025-09-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.98 |
Supplies and materials, line by line35 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0264161 | 2025-07-01 | 2024-12-07–2025-01-06 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| X0251738 | 2025-07-10 | 2025-03-14–2025-04-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN DAILY STAR | $8.66 |
| X0253746 | 2025-07-11 | 2025-04-02–2025-05-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN DAILY STAR | $14.13 |
| X0269757 | 2025-07-28 | 2025-06-26–2025-06-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com NQ3RX2UI2 | $449.97 |
| 〃 | 〃 | 2025-05-06–2025-06-30 | WATER | CITIBANK -CULLIGAN TUCSON | $105.60 |
| 〃 | 〃 | 2025-06-07–2025-07-06 | WATER | CITIBANK -HAGUE QUALITY WATER OF | $63.00 |
| 〃 | 〃 | 2025-05-30–2025-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $84.80 |
| X0275247 | 2025-07-29 | 2025-06-24–2026-06-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -LA TIMES SUBSCRIPTION | $60.00 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$92.00 |