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$41,306.962023 HON. RAUL M. GRIJALVA ($190.54) · 2024 HON. RAUL M. GRIJALVA ($918.96) · 2025 HON. RAUL M. GRIJALVA ($40,197.46) · Median member: $486,747.22
2025 so far$1,827,255.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll00 entries · $0.00 · 0 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. RAUL M. GRIJALVA | 2023 | $190.54 |
| 2024 HON. RAUL M. GRIJALVA | 2024 | $918.96 |
| 2025 HON. RAUL M. GRIJALVA | 2025 | $40,197.46 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Contractual services | Itemized | $22,026.36 |
| 2 | Rent, communications and utilities | Itemized | $16,358.30 |
| 3 | Travel | Itemized | $2,739.59 |
| 4 | Supplies and materials | Itemized | $182.71 |
| Member total | $41,306.96 |
Staff, by title0 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| Payroll total | 0 | $0.00 |
Contractual services, line by line16 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286834 | 2025-10-06 | 2025-08-06–2025-08-06 | JANITORIAL AND MAINT SERV | CITIBANK -SQ JUNK COLLECTORS LLC | $155.82 |
| 1865142 | 2025-11-13 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865143 | 2025-11-13 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865144 | 2025-11-13 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865145 | 2025-11-13 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865146 | 2025-11-13 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865147 | 2025-11-13 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865148 | 2025-11-13 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1865654 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1865149 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286834 | 2025-10-06 | 2025-07-13–2025-08-12 | UTILITIES | CITIBANK -COX PHOENIX COMM SERV | $87.64 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $780.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $50.53 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $5.14 |
| 1867035 | 2025-11-13 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HOUSING AMERICA CORP | $500.00 |
| 1867257 | 2025-11-13 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF TUCSON | $3,142.56 |
| X0299922 | 2025-11-14 | 2025-05-04–2025-06-03 | UTILITIES | CENTURYLINK | $972.58 |
| X0299920 | 2025-11-15 | 2025-03-04–2025-04-03 | UTILITIES | CENTURYLINK | $898.72 |
| X0299921 | 2025-11-15 | 2025-04-04–2025-05-03 | UTILITIES | CENTURYLINK | $898.72 |
Travel, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0253580 | 2025-11-22 | 2025-03-25–2025-03-27 | LODGING | CITIBANK | $2,676.24 |
| 〃 | 〃 | 2025-04-08–2025-04-08 | TAXI/RIDE SHARE | 〃 | $24.48 |
| 〃 | 〃 | 2025-04-09–2025-04-09 | TAXI/RIDE SHARE | 〃 | $13.91 |
| 〃 | 〃 | 2025-04-11–2025-04-11 | TAXI/RIDE SHARE | 〃 | $24.96 |
Supplies and materials, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286834 | 2025-10-06 | 2025-08-02–2025-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN DAILY STAR | $14.13 |
| X0295118 | 2025-11-21 | 2025-09-09–2025-09-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com CS2VM35N3 | $41.99 |
| X0294924 | 2025-12-02 | 2025-09-03–2025-10-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GAN DAILY STAR | $14.13 |
| X0007049 | 2025-11-22 | 2024-05-16–2024-05-16 | FOOD & BEVERAGE | IndividualName withheld | $56.98 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.44 |
| 〃 | 〃 | 2024-05-16–2024-05-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.04 |