Representative · AZ · Democrat · bioguide G000606
Adelita S. Grijalva
In office since 2025
Spent this quarter$489,713.222025 HON. ADELITA S. GRIJALVA ($58,725.47) · 2026 HON. ADELITA S. GRIJALVA ($430,987.75) · Median member: $497,960.53
2026 so far$430,987.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $412,585.50 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADELITA S. GRIJALVA | 2025 | $58,725.47 |
| 2026 HON. ADELITA S. GRIJALVA | 2026 | $430,987.75 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $412,585.50 |
| 2 | Contractual services | Itemized | $9,853.03 |
| 3 | Rent, communications and utilities | Itemized | $29,265.41 |
| 4 | Printing and franked mail | Itemized | $4,410.80 |
| 5 | Travel | Itemized | $28,318.36 |
| 6 | Equipment | Itemized | $496.90 |
| 7 | Supplies and materials | Itemized | $4,783.22 |
| Member total | $489,713.22 |
Staff, by title41 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,999.99 |
| LEGISLATIVE ASSISTANT | 4 | $36,444.43 |
| SENIOR POLICY ADVISOR | 2 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $34,500.00 |
| SR ADVISOR/ SOUTHER REGION | 2 | $31,749.99 |
| DIRECTOR CONSTITUENT SERVICES | 2 | $27,999.99 |
| COMMUNICATIONS DIRECTOR | 2 | $21,249.99 |
| DIST DIR CENTRAL SE REG | 2 | $21,249.99 |
| DIST DIR/STRATEGIC INIT | 2 | $21,249.99 |
| EXEC ASSIST CHIEF SCHED | 2 | $20,000.01 |
| CASEWORKER CONSTITUENT SERVICE | 2 | $17,499.99 |
| MGR DIGITAL STRATEGY | 2 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT/DIGI | 2 | $16,430.57 |
| OFFICE MANAGER | 1 | $15,718.91 |
| ADVISOR SPECIAL PROJECTS | 2 | $13,777.78 |
| other titles | 10 | $38,713.89 |
| Payroll total | 41 | $412,585.50 |
Contractual services, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883627 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883628 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1889731 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1889732 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1896440 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1896441 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| AC-23059 | 2026-03-20 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,675.00 |
| AC-23060 | 2026-03-20 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | −$1,675.00 |
| X0313562 | 2026-01-15 | 2025-12-16–2025-12-16 | NON-TECHNOLOGY SERVICE CONTR | ELITE ELECTRICAL SOLUTIONS LLC | $1,885.00 |
| X0315496 | 2026-03-13 | 2025-12-12–2025-12-12 | JANITORIAL AND MAINT SERV | IndividualName withheld | $173.03 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0322940 | 2026-02-03 | 2026-01-21–2026-02-20 | UTILITIES | COX COMMUNICATIONS INC | $627.65 |
| X0327305 | 2026-02-17 | 2026-01-05–2026-02-01 | UTILITIES | IndividualName withheld | $636.34 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $408.31 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4,412.66 |
| MED0149091 | 2026-02-26 | 2026-02-10–2026-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $12.00 |
| GLA0149133 | 2026-02-27 | 2026-01-01–2026-01-01 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $196.14 |
| X0333591 | 2026-03-13 | 2026-02-02–2026-03-01 | UTILITIES | IndividualName withheld | $555.94 |
| X0334607 | 2026-03-13 | 2026-02-21–2026-03-20 | UTILITIES | COX COMMUNICATIONS INC | $252.65 |
Printing and franked mail, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$47.85 |
| X0319619 | 2026-01-18 | 2026-01-08–2026-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $96.00 |
| MED0149723 | 2026-03-26 | 2026-03-26–2026-03-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.00 |
| X0313615 | 2026-01-01 | 2025-12-11–2025-12-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $78.00 |
| X0319630 | 2026-01-18 | 2025-12-30–2025-12-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $4,066.00 |
| X0322933 | 2026-02-02 | 2025-12-23–2025-12-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $96.00 |
| X0313058 | 2026-02-09 | 2025-12-04–2025-12-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $105.87 |
| X0315496 | 2026-03-13 | 2025-12-05–2025-12-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $9.78 |
Travel, line by line111 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0310241 | 2026-01-26 | 2026-01-17–2026-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.85 |
| X0312129 | 2026-01-26 | 2026-01-14–2026-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.26 |
| X0314417 | 2026-01-27 | 2026-01-15–2026-01-15 | MEALS | IndividualName withheld | $55.28 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | GASOLINE | IndividualName withheld | $34.08 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | GASOLINE | IndividualName withheld | $51.45 |
| X0321003 | 2026-01-28 | 2026-01-14–2026-01-14 | MEALS | IndividualName withheld | $17.53 |
| X0322170 | 2026-01-28 | 2026-01-21–2026-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $92.80 |
| X0317728 | 2026-01-29 | 2026-01-04–2026-01-04 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,038.00 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $346.00 |
| X0322737 | 2026-01-29 | 2026-01-27–2026-01-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.75 |
Equipment, line by line2 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| X0315496 | 2026-03-13 | 2025-12-04–2027-12-04 | WARRANTIES | CITIBANK -AMAZON MKTPL BI0YZ3TT1 | $329.90 |
Supplies and materials, line by line17 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.32 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$140.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $445.74 |
| RMS0149946 | 2026-03-31 | 2026-03-01–2026-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.64 |
| X0319009 | 2026-01-12 | 2025-11-30–2025-11-30 | FOOD & BEVERAGE | IndividualName withheld | $45.93 |
| X0315496 | 2026-03-13 | 2025-12-11–2025-12-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 1U1804HY3 | $70.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 5R02W37O3 | $23.99 |
| 〃 | 〃 | 2025-12-07–2025-12-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 6G7D26Y73 | $198.00 |
| 〃 | 〃 | 2025-12-04–2025-12-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BI6ZN2TW1 | $1,599.90 |
| 〃 | 〃 | 2025-12-11–2025-12-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BZ8A71N51 | $147.94 |