Campaign Finance
2024 Cycle
Raúl M. Grijalva
Receipts, cash on hand, outside support, and spending for the selected election cycle.
Switch cycles to compare this lawmaker's fundraising and spending.
At a Glance
Total Receipts
$643,862.68
Money raised during the selected cycle.
Total Disbursements
$549,407.41
Money spent during the selected cycle.
Cash on Hand
$300,661.13
Cash on hand at the close of the reporting period.
Debt Owed
$4,015.59
Outstanding campaign debt.
Funding Mix
| Source | Note | Amount |
|---|---|---|
| Individuals | Itemized and unitemized individual contributions | $474,597.04 |
| PACs / other committees | Committee-origin contributions | $164,500.00 |
| Party committees | Party committee support | $0.00 |
| Candidate self-funding | Candidate contributions | $0.00 |
| Transfers from authorized committees | Transfers from other authorized committees | $0.00 |
| Loans | Candidate and other loans | $0.00 |
Candidate Filings
| Candidate | FEC ID | Status | Office | Receipts |
|---|---|---|---|---|
| GRIJALVA, RAUL M DEM | H2AZ07070 | C | H AZ 07 | $643,862.68 |
Campaign Committees
| Committee | ID | Type | Connected Org | Treasurer |
|---|---|---|---|---|
| A WHOLE LOT OF PEOPLE FOR GRIJALVA CONGRESSIONAL COMMITTEE TUCSON, AZ | C00374058 | H P | NONE | GRIJALVA, LYDIA E |
Itemized Receipts by State
| State | Transactions | Amount |
|---|---|---|
| AZ | 691 | $71,668.00 |
| CA | 74 | $52,308.00 |
| WA | 24 | $34,331.00 |
| PR | 24 | $26,361.00 |
| TX | 32 | $16,410.00 |
| OK | 5 | $14,300.00 |
| DC | 46 | $13,050.00 |
| MD | 42 | $7,676.00 |
| AL | 2 | $6,600.00 |
| MN | 2 | $6,600.00 |
| OR | 28 | $5,696.00 |
| NY | 18 | $3,936.00 |
| CO | 2 | $3,800.00 |
| AR | 1 | $3,300.00 |
| LA | 1 | $3,300.00 |
Spending by Purpose
| Purpose | Transactions | Amount |
|---|---|---|
| DIGITAL CONSULTING | 23 | $107,077.00 |
| COMPLIANCE SERVICES | 24 | $48,740.00 |
| TEXT MESSAGING | 5 | $44,369.54 |
| SOFTWARE | 38 | $33,860.17 |
| PRINTING | 12 | $28,477.52 |
| CANVASSING | 23 | $15,557.50 |
| TEXTING & EMAIL SERVICES | 3 | $15,099.65 |
| ADMINISTRATIVE SERVICES | 11 | $12,200.00 |
| FUNDRAISING CONSULTING | 4 | $12,000.00 |
| FOOD & BEVERAGE | 84 | $11,724.73 |
| CREDIT CARD PROCESSING FEES | 89 | $10,846.65 |
| TELEPHONE/INTERNET | 48 | $7,932.51 |
| STORAGE | 24 | $7,823.21 |
| FOOD AND BEVERAGE | 25 | $7,643.44 |
| LEGAL SERVICES | 4 | $7,337.91 |
Top Vendors
| Vendor | Transactions | Amount |
|---|---|---|
| CAMPAIGNOLOGY LLC HADLEY, MA | 43 | $136,023.93 |
| KATZ COMPLIANCE WASHINGTON, DC | 24 | $48,740.00 |
| SWITCHBOARD WASHINGTON, DC | 6 | $48,047.36 |
| NGP VAN INC WASHINGTON, DC | 8 | $32,283.90 |
| GLOO FACTORY INK TUCSON, AZ | 11 | $16,590.76 |
| ACTBLUE TECHNICAL SERVICES SOMERVILLE, MA | 106 | $13,120.28 |
| FRAIOLI & ASSOCIATES WASHINGTON, DC | 4 | $12,000.00 |
| THE UNION PRINT SHOP MESA, AZ | 1 | $11,886.76 |
| NATIONAL DEMOCRATIC CLUB WASHINGTON, DC | 16 | $10,367.81 |
| VERIZON WIRELESS BELLEVUE, WA | 35 | $8,391.94 |
| CUBE SMART SELF STORAGE TUCSON, AZ | 24 | $7,823.21 |
| PERKINS COIE SEATTLE, WA | 4 | $7,337.91 |
| DE LA ROSA, NAOMI TUCSON, AZ | 5 | $6,300.00 |
| DANIEL, KARINA EVELIA TUCSON, AZ | 4 | $4,950.00 |
| ORTIZ, JACQUELINE TUCSON, AZ | 4 | $4,500.00 |
Data on this page is shown for the selected election cycle.
Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.