Representative · AZ · Democrat · bioguide G000606
Adelita S. Grijalva
In office since 2025
Spent this quarter$439,017.042025 HON. ADELITA S. GRIJALVA ($439,017.04) · Median member: $486,747.22
2025 so far$439,017.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $422,588.84 · 15+ titles
Adds up?Adds up Pass9 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADELITA S. GRIJALVA | 2025 | $439,017.04 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $422,588.84 |
| 2 | Rent, communications and utilities | Itemized | $11,822.03 |
| 3 | Printing and franked mail | Itemized | $702.80 |
| 4 | Travel | Itemized | $3,178.33 |
| 5 | Supplies and materials | Itemized | $725.04 |
| Member total | $439,017.04 |
Staff, by title19 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| SENIOR POLICY ADVISOR | 2 | $75,208.33 |
| CHIEF OF STAFF | 1 | $43,477.77 |
| ADVISOR SPECIAL PROJECTS | 1 | $40,902.79 |
| DEPUTY CHIEF OF STAFF | 1 | $36,416.67 |
| SR ADVISOR/ SOUTHER REGION | 1 | $33,513.88 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $29,555.55 |
| DISTRICT 7 COORDINATOR | 1 | $22,430.55 |
| DIST DIR/STRATEGIC INIT | 1 | $21,486.10 |
| EXEC ASSIST CHIEF SCHED | 1 | $20,222.23 |
| LEGISLATIVE ASSISTANT | 2 | $19,861.11 |
| CASEWORKER CONSTITUENT SERVICE | 1 | $18,472.21 |
| MGR DIGITAL STRATEGY | 1 | $17,680.55 |
| COMMUNICATIONS DIRECTOR | 1 | $13,694.44 |
| DIST DIR CENTRAL SE REG | 1 | $13,694.44 |
| SHARED EMPLOYEE | 1 | $7,583.33 |
| other titles | 2 | $8,388.89 |
| Payroll total | 19 | $422,588.84 |
Rent, communications and utilities, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1871951 | 2025-11-21 | 2025-11-12–2025-11-12 | DISTRICT OFFICE RENT (PRIVATE) | PIONEER TUCSON LLC | $3,905.30 |
| 1875959 | 2025-12-16 | 2025-12-03–2026-01-02 | DISTRICT OFFICE RENT (PRIVATE) | PIONEER TUCSON LLC | $5,579.00 |
| EMS0147508 | 2025-12-19 | 2025-11-01–2025-11-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2,022.22 |
| X0311683 | 2025-12-24 | 2025-11-19–2025-11-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $163.51 |
Printing and franked mail, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$39.70 |
| MED0146956 | 2025-11-25 | 2025-11-12–2025-11-12 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| X0309986 | 2025-12-19 | 2025-12-03–2025-12-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $722.50 |
Travel, line by line13 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0308581 | 2025-12-18 | 2025-11-14–2025-11-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $365.30 |
| X0308986 | 2025-12-18 | 2025-11-14–2025-11-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $346.00 |
| X0308901 | 2025-12-22 | 2025-11-14–2025-11-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $765.60 |
| X0310243 | 2025-12-23 | 2025-12-04–2025-12-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.20 |
| X0311683 | 2025-12-24 | 2025-11-16–2025-11-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $346.00 |
| 〃 | 〃 | 2025-11-21–2025-11-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $346.00 |
| 〃 | 〃 | 2025-11-23–2025-11-23 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $346.00 |
| 〃 | 〃 | 2025-11-30–2025-11-30 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $346.00 |
| 〃 | 〃 | 2025-12-07–2025-12-07 | MEALS | IndividualName withheld | $8.92 |
| 〃 | 〃 | 2025-12-04–2025-12-04 | WI-FI ON TRAVEL | IndividualName withheld | $29.00 |
Supplies and materials, line by line5 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$62.00 |
| RMS0147113 | 2025-11-30 | 2025-11-01–2025-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.54 |
| 1874257 | 2025-12-12 | 2025-12-11–2025-12-11 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | CAPITOL MARKING PRODUCTS INC | $98.80 |
| X0309997 | 2025-12-18 | 2025-11-25–2026-02-24 | WATER | HAGUE QUALITY WATER OF MD INC | $289.00 |
| RMS0147802 | 2025-12-31 | 2025-11-01–2025-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $319.70 |