ENVIRONMENTAL JUSTICE FOR ALL PAC
D · type H · designation U
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- FEC committee id
C00374058- Internal id
17d18dab-dcf4-486e-ac26-bc13b4bc2dd8- Treasurer
- TINSMON, CASSIE
- Filing frequency
Q— Quarterly- Connected candidate
H2AZ07070
Cycle financials
Source: FEC webl / webk bulk file (cycle summary). Numbers in USD; 0 = no activity reported.
| Cycle | Receipts | Disbursements | Cash on hand | Debts | From individuals | From other PACs |
|---|---|---|---|---|---|---|
| 2026 | $0 | $0 | $300,661 | $61,899 | $0 | $0 |
Candidates
- GRIJALVA, RAUL M — independent
- GRIJALVA, RAUL M — principal
Transfers to candidates
Direct contributions from this committee to candidates and other committees. Source: FEC pas2 bulk.
| Date | Recipient | Type | Amount |
|---|---|---|---|
| 2025-07-18 | GRIJALVA, ADELITA | 24K | $2,000 |
| 2025-07-15 | GRIJALVA, ADELITA | 24K | $1,019 |
| 2022-03-31 | RAMIREZ, DELIA | 24K | $1,000 |
Operating disbursements
Every check this committee wrote — vendors, ad buys, consulting, salaries. Source: FEC Schedule B (oppexp bulk).
| Date | Payee | Purpose | Category | Amount |
|---|---|---|---|---|
| 2026-03-30 | VERIZON WIRELESS | TELEPHONE/INTERNET | — | $164 |
| 2026-03-24 | INTUIT QUICKBOOKS | SOFTWARE | — | $80 |
| 2026-03-23 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $396 |
| 2026-03-17 | BOOST INFINITE | TELECOMMUNICATIONS | — | $26 |
| 2026-03-05 | WE ARE SOMOS | EVENT TICKETS | — | $420 |
| 2026-03-02 | CUBE SMART SELF STORAGE | STORAGE | — | $442 |
| 2026-03-02 | MILLER, GLENN | TRAVEL REIMBURSEMENT - SEE MEMO ENTRIES BELOW | — | $1,490 |
| 2026-03-02 | SOFTWARE | — | $27 | |
| 2026-03-02 | ENTERPRISE RENT A CAR | TRAVEL EXPENSES | — | $1,153 |
| 2026-03-02 | VERIZON WIRELESS | TELEPHONE/INTERNET | — | $277 |
| 2026-02-24 | INTUIT QUICKBOOKS | SOFTWARE | — | $80 |
| 2026-02-17 | BOOST INFINITE | TELECOMMUNICATIONS | — | $26 |
| 2026-02-12 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $904 |
| 2026-02-02 | CUBE SMART SELF STORAGE | STORAGE | — | $442 |
| 2026-02-02 | SOFTWARE | — | $27 | |
| 2026-01-30 | VERIZON WIRELESS | TELEPHONE/INTERNET | — | $277 |
| 2026-01-28 | BLUEHOST | WEBHOSTING | — | $81 |
| 2026-01-26 | INTUIT QUICKBOOKS | SOFTWARE | — | $80 |
| 2026-01-15 | BOOST INFINITE | TELECOMMUNICATIONS | — | $26 |
| 2026-01-14 | CUBE SMART SELF STORAGE | STORAGE | — | $531 |
| 2026-01-08 | UNITED STATES POSTAL SERVICE | POSTAL FEES - CHANGE OF ADDRESS | — | $1 |
| 2026-01-07 | ARCO | TRAVEL EXPENSES | — | $30 |
| 2026-01-02 | SOFTWARE | — | $27 | |
| 2025-12-30 | VERIZON WIRELESS | TELEPHONE/INTERNET | — | $277 |
| 2025-12-24 | INTUIT QUICKBOOKS | SOFTWARE | — | $80 |
| 2025-12-16 | BOOST INFINITE | TELECOMMUNICATIONS | — | $26 |
| 2025-12-15 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $514 |
| 2025-12-10 | TOTAL QUALITY LOGISTICS | MOVING EXPENSES | — | $450 |
| 2025-12-08 | TACOS APSON | FOOD & BEVERAGE | — | $162 |
| 2025-12-05 | COSTCO WHOLESALE | TRAVEL EXPENSES | — | $39 |
| 2025-12-03 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $630 |
| 2025-12-02 | SOFTWARE | — | $27 | |
| 2025-12-02 | CUBE SMART SELF STORAGE | STORAGE | — | $442 |
| 2025-12-01 | VERIZON WIRELESS | TELEPHONE/INTERNET | — | $277 |
| 2025-11-24 | INTUIT QUICKBOOKS | SOFTWARE | — | $80 |
| 2025-11-17 | BOOST INFINITE | TELECOMMUNICATIONS | — | $26 |
| 2025-11-12 | CIRCLE K | TRAVEL EXPENSES | — | $46 |
| 2025-11-06 | DOUBLE TREE HOTEL | TRAVEL EXPENSES | — | $122 |
| 2025-11-03 | SOFTWARE | — | $27 | |
| 2025-11-03 | NGP VAN INC | SOFTWARE | — | $3,750 |
| 2025-11-03 | CUBE SMART SELF STORAGE | STORAGE | — | $442 |
| 2025-11-03 | NGP VAN INC | SOFTWARE | — | $13,134 |
| 2025-10-30 | CARTRIDGE WORLD TUCSON | OFFICE SUPPLIES | — | $418 |
| 2025-10-30 | VERIZON WIRELESS | TELEPHONE/INTERNET | — | $277 |
| 2025-10-29 | KATZ COMPLIANCE | COMPLIANCE SERVICES | — | $536 |
| 2025-10-28 | SOFTWARE | — | $16 | |
| 2025-10-28 | BLUEHOST | WEBHOSTING | — | $81 |
| 2025-10-24 | INTUIT QUICKBOOKS | SOFTWARE | — | $80 |
| 2025-10-21 | ARCO | TRAVEL EXPENSES | — | $47 |
| 2025-10-20 | HOME DEPOT | OFFICE SUPPLIES | — | $95 |
Connected on the graph
Inbound (2)
| date | from | type | amount | role | source |
|---|---|---|---|---|---|
| — | GRIJALVA, RAUL M | independent_committee_of | — | candidate_committees | |
| — | GRIJALVA, RAUL M | principal_candidate_of | — | candidate_committees |
Outbound (3)
| date | type | to | amount | role | source |
|---|---|---|---|---|---|
| 2025-07-18 | contributed_to | Grijalva, Adelita S. | $2,000 | pas2 | |
| 2025-07-15 | contributed_to | Grijalva, Adelita S. | $1,019 | pas2 | |
| 2022-03-31 | contributed_to | Ramirez, Delia C. | $1,000 | pas2 |