Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Jul – Sep 2022Apr – Jun 2022Jan – Mar 2022Oct – Dec 2021Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$325,017.872015 HON. PAUL A. GOSAR ($47,311.12) · 2016 HON. PAUL A. GOSAR ($277,706.75) · Median member: $302,567.93
2016 so far$277,706.75OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $202,328.22 · 14 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PAUL A. GOSAR | 2015 | $47,311.12 |
| 2016 HON. PAUL A. GOSAR | 2016 | $277,706.75 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,328.22 |
| 2 | Contractual services | Itemized | $5,589.75 |
| 3 | Rent, communications and utilities | Itemized | $22,984.94 |
| 4 | Printing and franked mail | Itemized | $35,199.59 |
| 5 | Travel | Itemized | $53,936.04 |
| 6 | Equipment | Itemized | $1,247.01 |
| 7 | Supplies and materials | Itemized | $3,732.32 |
| Member total | $325,017.87 |
Staff, by title30 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF/CHIEF LEG CNSL | 2 | $40,903.25 |
| DISTRICT DIRECTOR | 2 | $25,416.66 |
| LEGISLATIVE DIRECTOR | 2 | $24,250.01 |
| DIR OF ADMIN & EXEC DIR AZCOSO | 2 | $15,249.99 |
| PRESS SECRETARY | 2 | $13,416.67 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $13,083.33 |
| LEGISLATIVE ASSISTANT | 2 | $12,125.01 |
| OFFICE MANAGER | 2 | $11,916.67 |
| VETERANS OUTREACH COORDINATOR | 2 | $9,999.99 |
| CASEWORKER ASSISTANT | 2 | $9,416.66 |
| LEGISLATIVE CORRESPONDENT | 2 | $7,874.99 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| STAFF ASSISTANT | 2 | $6,374.99 |
| SHARED EMPLOYEE | 4 | $4,800.00 |
| Payroll total | 30 | $202,328.22 |
Contractual services, line by line7 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357698 | 2016-01-06 | 2016-01-01–2016-01-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $29.00 |
| E0370143 | 2016-02-11 | 2016-02-01–2016-02-29 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $33.95 |
| 839975 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0375593 | 2016-02-26 | 2016-03-01–2016-05-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $137.85 |
| E0372945 | 2016-02-29 | 2016-03-01–2016-03-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $33.95 |
| 847915 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 834525 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line76 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0357695 | 2016-01-05 | 2015-12-09–2016-01-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $476.49 |
| E0358538 | 2016-01-06 | 2016-01-01–2016-01-31 | UTILITIES | SUDDENLINK | $79.95 |
| 835807 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| E0364076 | 2016-01-22 | 2016-01-04–2016-02-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $430.93 |
| E0366903 | 2016-02-01 | 2016-02-01–2016-02-29 | UTILITIES | SUDDENLINK | $79.95 |
| E0366865 | 2016-02-02 | 2015-12-21–2016-01-21 | UTILITIES | SALT RIVER PROJECT (SRP) | $115.64 |
| E0370091 | 2016-02-10 | 2016-01-09–2016-02-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $477.59 |
| E0370093 | 2016-02-10 | 2016-02-01–2016-02-29 | UTILITIES | SUDDENLINK | $79.95 |
| E0371288 | 2016-02-12 | 2016-01-19–2016-01-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.20 |
| E0371289 | 2016-02-12 | 2016-01-08–2016-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.19 |
Printing and franked mail, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | FRANKED MAIL | IndividualName withheld | −$53.25 |
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $476.81 |
| 844259 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,905.72 |
| FLG0056519 | 2016-02-29 | 2016-02-20–2016-02-29 | FRANKED MAIL | IndividualName withheld | −$12.40 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $342.87 |
| FLG0057391 | 2016-03-31 | 2016-03-20–2016-03-31 | FRANKED MAIL | IndividualName withheld | −$48.45 |
| E0364080 | 2016-01-22 | 2016-01-11–2016-01-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
| E0375546 | 2016-02-25 | 2016-02-17–2016-02-17 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $109.95 |
| E0375548 | 2016-02-25 | 2016-02-15–2016-02-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $194.85 |
| E0380649 | 2016-03-10 | 2015-12-21–2016-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $44.69 |
Travel, line by line126 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359848 | 2016-01-11 | 2016-01-05–2016-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $220.10 |
| E0362182 | 2016-01-15 | 2016-01-06–2016-01-06 | GASOLINE | SCHREINER BROWN JULIE A. | $31.15 |
| E0366866 | 2016-02-02 | 2016-01-27–2016-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $409.70 |
| 〃 | 〃 | 2016-01-27–2016-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $2,928.90 |
| 839383 | 2016-02-16 | 2016-01-27–2016-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,338.60 |
| E0371161 | 2016-02-16 | 2016-01-27–2016-01-30 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $74.61 |
| 〃 | 〃 | 2016-01-30–2016-01-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.18 |
| E0371287 | 2016-02-16 | 2016-01-27–2016-01-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2016-01-27–2016-01-29 | MEALS | IndividualName withheld | $51.47 |
Equipment, line by line4 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.67 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.67 |
| E0377067 | 2016-03-02 | 2016-02-18–2016-02-18 | MAINTENANCE / REPAIRS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $789.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.67 |
Supplies and materials, line by line31 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0359858 | 2016-01-13 | 2016-01-01–2016-01-31 | WATER | QUENCH | $24.97 |
| 838378 | 2016-01-21 | 2016-01-04–2016-01-04 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $76.12 |
| FLG0055718 | 2016-01-31 | 2016-01-20–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$145.00 |
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $278.83 |
| E0366864 | 2016-02-02 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $34.40 |
| E0370141 | 2016-02-10 | 2016-01-20–2016-01-20 | FOOD & BEVERAGE | IndividualName withheld | $34.40 |
| E0371290 | 2016-02-12 | 2016-02-01–2016-02-29 | WATER | QUENCH | $24.97 |
| 839382 | 2016-02-16 | 2016-01-27–2017-01-27 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $150.00 |
| E0371298 | 2016-02-16 | 2016-01-19–2016-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $917.00 |
| E0374608 | 2016-02-24 | 2016-01-13–2017-01-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $167.44 |