Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$333,399.912016 HON. PAUL A. GOSAR ($333,399.91) · Median member: $292,350.17
2016 so far$933,486.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $204,895.84 · 14 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PAUL A. GOSAR | 2016 | $333,399.91 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $204,895.84 |
| 2 | Contractual services | Itemized | $5,594.70 |
| 3 | Rent, communications and utilities | Itemized | $28,191.87 |
| 4 | Printing and franked mail | Itemized | $46,359.66 |
| 5 | Travel | Itemized | $40,074.50 |
| 6 | Equipment | Itemized | $1,046.01 |
| 7 | Supplies and materials | Itemized | $7,237.33 |
| Member total | $333,399.91 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| LEGIS DIR / CHIEF LEGAL COUNSL | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| PART-TIME EMPLOYEE | 3 | $24,645.83 |
| DISTRICT DIRECTOR | 1 | $17,750.00 |
| DIR OF ADMIN & EXEC DIR AZCOSO | 1 | $16,749.99 |
| PRESS SECRETARY | 1 | $15,833.34 |
| SHARED EMPLOYEE | 2 | $14,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| OFFICE MANAGER | 1 | $12,583.34 |
| CASEWORKER ASSISTANT | 1 | $10,583.34 |
| VETERANS OUTREACH COORDINATOR | 1 | $9,999.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $7,500.00 |
| EXECUTIVE DIRECTOR | 1 | $500.00 |
| Payroll total | 17 | $204,895.84 |
Contractual services, line by line7 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421762 | 2016-07-15 | 2016-07-01–2016-07-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $33.95 |
| 866864 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0430745 | 2016-08-10 | 2016-08-01–2016-08-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $33.95 |
| 872112 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0432671 | 2016-08-30 | 2016-09-01–2016-11-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $137.85 |
| E0440897 | 2016-09-13 | 2016-09-01–2016-09-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $33.95 |
| 877349 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421686 | 2016-07-14 | 2016-06-08–2016-06-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.07 |
| E0421750 | 2016-07-14 | 2016-06-07–2016-06-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $15.40 |
| E0421751 | 2016-07-14 | 2016-06-15–2016-06-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.32 |
| E0421753 | 2016-07-14 | 2016-06-15–2016-06-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.65 |
| E0421761 | 2016-07-14 | 2016-06-09–2016-07-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $477.45 |
| E0421747 | 2016-07-15 | 2016-06-01–2016-06-30 | UTILITIES | SALT RIVER PROJECT (SRP) | $137.87 |
| E0421851 | 2016-07-15 | 2016-05-31–2016-05-31 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $2,098.06 |
| 867708 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,788.98 |
| 867965 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,100.00 |
| 868004 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.40 |
| 871121 | 2016-07-29 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $477.16 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$57.70 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $649.57 |
| 876181 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.96 |
| FLG0061411 | 2016-08-31 | 2016-08-20–2016-08-31 | FRANKED MAIL | IndividualName withheld | −$41.45 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,665.67 |
| FLG0062223 | 2016-09-30 | 2016-09-20–2016-09-30 | FRANKED MAIL | IndividualName withheld | −$44.85 |
| E0421746 | 2016-07-13 | 2016-06-29–2016-06-29 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| 871161 | 2016-08-03 | 2016-05-31–2016-05-31 | PRINTING & REPRODUCTION | IndividualName withheld | $28,430.00 |
Travel, line by line76 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421684 | 2016-07-14 | 2016-06-11–2016-06-17 | GASOLINE | IndividualName withheld | $37.97 |
| E0421749 | 2016-07-14 | 2016-06-21–2016-06-21 | MEALS | SCHREINER BROWN JULIE A. | $7.42 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $18.18 |
| E0421759 | 2016-07-14 | 2016-06-13–2016-06-13 | MEALS | IndividualName withheld | $21.20 |
| E0421760 | 2016-07-14 | 2016-06-17–2016-06-17 | PRIVATE AUTO MILEAGE | SCHREINER BROWN JULIE A. | $21.00 |
| E0421748 | 2016-07-15 | 2016-07-08–2016-07-09 | MEALS | SCHREINER BROWN JULIE A. | $7.11 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $23.42 |
| E0423782 | 2016-07-18 | 2016-05-26–2016-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $419.60 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $1,522.62 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $54.62 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
Supplies and materials, line by line25 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0421745 | 2016-07-14 | 2016-04-07–2016-04-07 | HABITATION EXPENSE | IndividualName withheld | $176.64 |
| E0421749 | 2016-07-14 | 2016-06-14–2016-06-14 | OFFICE SUPPLIES (OUTSIDE) | SCHREINER BROWN JULIE A. | $11.50 |
| E0421680 | 2016-07-15 | 2016-07-01–2016-07-31 | WATER | QUENCH | $24.97 |
| E0421681 | 2016-07-15 | 2016-04-06–2016-04-06 | HABITATION EXPENSE | IndividualName withheld | $329.57 |
| E0421752 | 2016-07-15 | 2016-04-05–2016-04-05 | HABITATION EXPENSE | IndividualName withheld | $273.14 |
| 870713 | 2016-07-23 | 2016-06-30–2016-06-30 | WATER | DEER PARK | $152.80 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$179.20 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $259.37 |
| E0430762 | 2016-08-10 | 2016-08-01–2016-08-31 | WATER | QUENCH | $24.97 |
| E0430754 | 2016-08-11 | 2016-07-01–2016-12-31 | PUBLICATIONS/REFERENCE MAT'L | GOVPREDICT INC | $4,200.00 |