Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
38 earlier →
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 2016Jan – Mar 2016
Spent this quarter$333,790.902012 HON. PAUL A. GOSAR (−$10.34) · 2013 HON. PAUL A. GOSAR (−$69.93) · 2015 HON. PAUL A. GOSAR ($11,490.95) · 2016 HON. PAUL A. GOSAR ($322,380.22) · Median member: $282,291.49
2016 so far$600,086.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $203,441.65 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2012 HON. PAUL A. GOSAR | 2012 | −$10.34 |
| 2013 HON. PAUL A. GOSAR | 2013 | −$69.93 |
| 2015 HON. PAUL A. GOSAR | 2015 | $11,490.95 |
| 2016 HON. PAUL A. GOSAR | 2016 | $322,380.22 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $203,441.65 |
| 2 | Contractual services | Itemized | $8,096.70 |
| 3 | Rent, communications and utilities | Itemized | $17,216.48 |
| 4 | Printing and franked mail | Itemized | $42,895.79 |
| 5 | Travel | Itemized | $39,455.34 |
| 6 | Equipment | Itemized | $17,469.31 |
| 7 | Supplies and materials | Itemized | $5,215.63 |
| Member total | $333,790.90 |
Staff, by title16 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF/CHIEF LEG CNSL | 1 | $40,500.00 |
| DISTRICT DIRECTOR | 1 | $26,333.33 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| DIR OF ADMIN & EXEC DIR AZCOSO | 1 | $16,749.99 |
| PRESS SECRETARY | 1 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| OFFICE MANAGER | 1 | $12,333.33 |
| CASEWORKER ASSISTANT | 1 | $10,083.33 |
| VETERANS OUTREACH COORDINATOR | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $7,625.00 |
| STAFF ASSISTANT | 1 | $7,333.34 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,098.61 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,500.00 |
| other titles | 1 | $134.72 |
| Payroll total | 16 | $203,441.65 |
Contractual services, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388201 | 2016-04-05 | 2016-04-01–2016-04-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $33.95 |
| 850996 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0396094 | 2016-04-26 | 2016-03-11–2016-04-11 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $75.00 |
| E0396097 | 2016-04-26 | 2016-04-01–2016-05-01 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $33.95 |
| 856378 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0402027 | 2016-05-16 | 2016-06-01–2016-08-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $137.85 |
| E0405514 | 2016-05-20 | 2016-06-08–2016-06-08 | TRAINING | IndividualName withheld | $60.00 |
| E0407092 | 2016-05-26 | 2016-06-01–2016-06-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $33.95 |
| E0407545 | 2016-05-27 | 2016-05-18–2016-05-18 | EQUIPMENT INSTALLATION | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $2,367.00 |
| 861727 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line60 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0388199 | 2016-04-05 | 2016-03-07–2016-03-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $47.23 |
| E0364076 | 2016-04-08 | 2016-01-04–2016-02-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | −$430.93 |
| E0390754 | 2016-04-11 | 2016-03-17–2016-03-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $27.59 |
| 850508 | 2016-04-12 | 2016-01-04–2016-02-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $430.93 |
| E0390753 | 2016-04-12 | 2016-04-02–2016-04-02 | UTILITIES | IndividualName withheld | $9.95 |
| E0390788 | 2016-04-12 | 2016-02-22–2016-03-21 | UTILITIES | SALT RIVER PROJECT (SRP) | $70.08 |
| E0390791 | 2016-04-12 | 2015-12-04–2016-01-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK BUSINESS SERVICES | $416.11 |
| E0390786 | 2016-04-14 | 2016-04-11–2016-04-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $255.00 |
| 851837 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,788.98 |
| 852092 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,100.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.53 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $955.70 |
| FLG0059041 | 2016-05-31 | 2016-05-20–2016-05-31 | FRANKED MAIL | IndividualName withheld | −$56.90 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $776.04 |
| 865771 | 2016-06-30 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40,180.44 |
| FLG0059795 | 2016-06-30 | 2016-06-20–2016-06-30 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| E0390797 | 2016-04-11 | 2016-01-21–2016-02-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $65.63 |
| E0402037 | 2016-05-11 | 2016-04-29–2016-04-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
| E0402029 | 2016-05-12 | 2016-02-25–2016-03-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $51.24 |
| E0412122 | 2016-06-10 | 2016-03-21–2016-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $89.98 |
Travel, line by line75 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0390729 | 2016-04-11 | 2016-04-04–2016-04-04 | MEALS | IndividualName withheld | $11.66 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $12.19 |
| E0390799 | 2016-04-11 | 2016-03-18–2016-03-29 | GASOLINE | IndividualName withheld | $29.78 |
| E0390789 | 2016-04-12 | 2016-02-07–2016-02-08 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $395.60 |
| E0390790 | 2016-04-13 | 2016-03-09–2016-03-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,617.66 |
| 〃 | 〃 | 2016-03-24–2016-03-28 | LODGING | 〃 | $727.53 |
| 〃 | 〃 | 2016-02-29–2016-03-21 | MEALS | 〃 | $133.40 |
| 〃 | 〃 | 2016-03-21–2016-03-24 | CAR RENTAL | 〃 | $411.42 |
| 〃 | 〃 | 2016-03-17–2016-03-23 | GASOLINE | 〃 | $27.86 |
| 〃 | 〃 | 2016-02-26–2016-03-25 | TAXI/PARKING/TOLLS | 〃 | $702.51 |
Equipment, line by line8 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.67 |
| 855435 | 2016-05-04 | 2016-04-15–2016-04-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,819.16 |
| E0405503 | 2016-05-20 | 2016-05-19–2016-05-19 | MAINTENANCE / REPAIRS | IndividualName withheld | $2,685.31 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $152.67 |
| MNT0059742 | 2016-06-30 | 2016-05-24–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $50.58 |
| 〃 | 〃 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| 855384 | 2016-05-03 | 2015-11-06–2015-11-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $1,260.25 |
| 861116 | 2016-06-09 | 2016-04-29–2016-04-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,000.00 |
Supplies and materials, line by line45 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 849746 | 2016-04-05 | 2016-02-25–2016-02-25 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $199.99 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $100.86 |
| 850422 | 2016-04-11 | 2016-03-28–2016-03-28 | HABITATION EXPENSE | IndividualName withheld | $122.72 |
| E0390735 | 2016-04-11 | 2016-03-25–2016-03-25 | HABITATION EXPENSE | IndividualName withheld | $148.57 |
| E0390737 | 2016-04-11 | 2016-04-05–2016-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| E0390746 | 2016-04-11 | 2016-03-30–2016-03-30 | HABITATION EXPENSE | IndividualName withheld | $277.86 |
| E0390747 | 2016-04-11 | 2016-03-29–2016-03-29 | HABITATION EXPENSE | IndividualName withheld | $277.86 |
| E0390761 | 2016-04-11 | 2016-03-20–2016-03-20 | HABITATION EXPENSE | IndividualName withheld | $154.38 |
| E0390787 | 2016-04-11 | 2016-03-31–2016-03-31 | HABITATION EXPENSE | IndividualName withheld | $277.86 |
| E0390785 | 2016-04-14 | 2016-04-11–2016-04-11 | FOOD & BEVERAGE | IndividualName withheld | $356.18 |