Representative · AZ · Democrat · bioguide G000606
Adelita S. Grijalva
In office since 2025
Spent this quarter$463,702.642025 HON. ADELITA S. GRIJALVA ($18,224.26) · 2026 HON. ADELITA S. GRIJALVA ($445,478.38) · Median member: $445,551.61
2026 so far$876,466.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $385,718.26 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. ADELITA S. GRIJALVA | 2025 | $18,224.26 |
| 2026 HON. ADELITA S. GRIJALVA | 2026 | $445,478.38 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $385,718.26 |
| 2 | Contractual services | Itemized | $11,652.85 |
| 3 | Rent, communications and utilities | Itemized | $26,295.18 |
| 4 | Printing and franked mail | Itemized | $7,390.25 |
| 5 | Travel | Itemized | $29,179.74 |
| 6 | Equipment | Itemized | $1,030.00 |
| 7 | Supplies and materials | Itemized | $2,436.36 |
| Member total | $463,702.64 |
Staff, by title27 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $41,227.77 |
| LEGISLATIVE ASSISTANT | 2 | $36,249.99 |
| SENIOR POLICY ADVISOR | 1 | $36,249.99 |
| SR ADVISOR/ SOUTHER REGION | 1 | $31,166.66 |
| DIRECTOR CONSTITUENT SERVICES | 1 | $27,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $23,000.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| EXEC ASSIST CHIEF SCHED | 1 | $20,416.67 |
| CASEWORKER CONSTITUENT SERVICE | 1 | $17,499.99 |
| MGR DIGITAL STRATEGY | 1 | $16,749.99 |
| LEGISLATIVE CORRESPONDENT/DIGI | 1 | $16,250.01 |
| DIST DIR/STRATEGIC INIT | 1 | $14,166.66 |
| CASEWORKER DISTRICT | 1 | $13,749.99 |
| OFFICE MANAGER | 1 | $12,896.34 |
| DIST DIR CENTRAL SE REG | 1 | $12,277.77 |
| other titles | 10 | $44,566.45 |
| Payroll total | 27 | $385,718.26 |
Contractual services, line by line13 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342356 | 2026-04-13 | 2026-01-10–2026-02-09 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $61.48 |
| 〃 | 〃 | 2026-02-10–2026-03-09 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $61.48 |
| X0323480 | 2026-04-14 | 2026-01-23–2026-02-22 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $32.60 |
| 1901454 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1901455 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1907687 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1907688 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1914014 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1914015 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| X0342356 | 2026-04-13 | 2025-11-05–2025-12-09 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $47.70 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323699 | 2026-04-14 | 2026-01-14–2026-01-14 | POSTAGE / COURIER / BOX RENTAL | CITIBANK | $15.60 |
| X0343064 | 2026-04-15 | 2026-03-02–2026-04-01 | UTILITIES | IndividualName withheld | $555.61 |
| X0344647 | 2026-04-20 | 2026-03-21–2026-04-20 | UTILITIES | COX COMMUNICATIONS INC | $284.15 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $124.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $354.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $548.51 |
| GLA0150506 | 2026-04-28 | 2026-04-07–2026-04-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $50.85 |
| X0352748 | 2026-05-20 | 2026-04-02–2026-05-01 | UTILITIES | IndividualName withheld | $555.72 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.55 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.57 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$28.62 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.55 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$18.01 |
| X0343897 | 2026-04-22 | 2026-04-08–2026-04-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| X0345483 | 2026-04-22 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| MED0150397 | 2026-04-23 | 2026-04-06–2026-04-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.90 |
| X0350560 | 2026-05-08 | 2026-02-27–2026-02-27 | NON-FRANKABLE PRINTING & REPRO | TERRITORIAL SIGN CO INC | $538.07 |
| X0352581 | 2026-05-20 | 2026-01-29–2026-01-29 | NON-FRANKABLE PRINTING & REPRO | TERRITORIAL SIGN CO INC | $172.83 |
Travel, line by line187 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899221 | 2026-04-03 | 2026-04-01–2026-04-30 | AUTOMOBILE LEASE | GM FINANCIAL | $907.81 |
| X0327767 | 2026-04-10 | 2026-02-02–2026-02-02 | MEALS | IndividualName withheld | $25.58 |
| 〃 | 〃 | 2026-02-03–2026-02-03 | MEALS | IndividualName withheld | $19.20 |
| 〃 | 〃 | 2026-02-04–2026-02-04 | MEALS | IndividualName withheld | $15.46 |
| X0337333 | 2026-04-10 | 2026-03-20–2026-03-20 | MEALS | IndividualName withheld | $23.19 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $110.20 |
| X0338441 | 2026-04-10 | 2026-03-24–2026-03-24 | MEALS | IndividualName withheld | $36.28 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | MEALS | IndividualName withheld | $13.48 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | GASOLINE | IndividualName withheld | $35.23 |
| 〃 | 〃 | 2026-03-25–2026-03-25 | GASOLINE | IndividualName withheld | $13.19 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.00 |
| 1912155 | 2026-06-05 | 2025-12-23–2025-12-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $529.00 |
Supplies and materials, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0323480 | 2026-04-14 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL KU42X3DR3 | $24.97 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NE10F8C23 | $68.88 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Q51D77S73 | $39.99 |
| 〃 | 〃 | 2026-01-09–2026-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NOGALES INTERNATIONAL | $10.99 |
| 〃 | 〃 | 2026-01-26–2026-02-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES DISC | $8.49 |
| 〃 | 〃 | 2026-01-09–2026-02-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -SIERRA VISTA HERALD | $17.00 |
| 〃 | 〃 | 2026-01-08–2026-02-07 | SOFTWARE LESS THAN $1000 | CITIBANK -SLACK T09V7D8913L | $190.23 |
| X0342375 | 2026-04-14 | 2026-02-05–2026-03-05 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2026-03-05–2026-04-05 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2026-04-05–2026-05-05 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $8.00 |