Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$312,495.202014 HON. PAUL A. GOSAR ($2,272.86) · 2015 HON. PAUL A. GOSAR (−$415.63) · 2016 HON. PAUL A. GOSAR ($310,637.97) · Median member: $323,677.86
2016 so far$1,244,124.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $262,848.09 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. PAUL A. GOSAR | 2014 | $2,272.86 |
| 2015 HON. PAUL A. GOSAR | 2015 | −$415.63 |
| 2016 HON. PAUL A. GOSAR | 2016 | $310,637.97 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,848.09 |
| 2 | Contractual services | Itemized | $5,594.70 |
| 3 | Rent, communications and utilities | Itemized | $17,768.01 |
| 4 | Printing and franked mail | Itemized | $1,574.03 |
| 5 | Travel | Itemized | $17,252.83 |
| 6 | Equipment | Itemized | $4,180.60 |
| 7 | Supplies and materials | Itemized | $3,276.94 |
| Member total | $312,495.20 |
Staff, by title33 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| LEGIS DIR / CHIEF LEGAL COUNSL | 1 | $40,500.00 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,250.01 |
| DIR OF ADMIN & EXEC DIR AZCOSO | 1 | $16,749.99 |
| PRESS SECRETARY | 1 | $16,250.01 |
| PART-TIME EMPLOYEE | 2 | $14,347.21 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,708.33 |
| OFFICE MANAGER | 1 | $12,750.00 |
| CASEWORKER ASSISTANT | 1 | $11,250.00 |
| VETERANS OUTREACH COORDINATOR | 1 | $9,999.99 |
| STAFF ASSISTANT | 2 | $9,833.33 |
| DIR OF ADMIN & EXEC DIR AZCOSO (OTHER COMPENSATION) | 1 | $8,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,500.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $5,300.00 |
| other titles | 15 | $32,659.23 |
| Payroll total | 33 | $262,848.09 |
Contractual services, line by line7 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0443548 | 2016-10-03 | 2016-10-01–2016-10-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $33.95 |
| 882417 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 887643 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0459330 | 2016-11-18 | 2016-12-01–2016-12-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $137.85 |
| E0462402 | 2016-11-25 | 2016-12-01–2016-12-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $33.95 |
| 895061 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0470161 | 2016-12-16 | 2016-11-01–2016-11-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $33.95 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0447591 | 2016-10-05 | 2016-09-04–2016-10-03 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $446.85 |
| E0447596 | 2016-10-05 | 2016-09-09–2016-10-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $477.66 |
| E0447607 | 2016-10-05 | 2016-09-07–2016-09-14 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.82 |
| E0447608 | 2016-10-05 | 2016-09-01–2016-09-01 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $55.50 |
| 883246 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,788.98 |
| 883494 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,100.00 |
| 883531 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| E0452330 | 2016-10-19 | 2016-09-14–2016-09-21 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.01 |
| E0453979 | 2016-10-24 | 2016-10-09–2016-11-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $478.19 |
| E0453984 | 2016-10-24 | 2016-09-27–2016-09-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.70 |
Printing and franked mail, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $141.09 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$138.30 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $634.32 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$89.05 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.99 |
| FLG0064622 | 2016-12-31 | 2016-12-20–2016-12-31 | FRANKED MAIL | IndividualName withheld | −$24.80 |
| E0447642 | 2016-10-05 | 2016-07-21–2016-08-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $63.49 |
| E0452347 | 2016-10-19 | 2016-10-12–2016-10-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.80 |
| E0452352 | 2016-10-19 | 2016-05-23–2016-05-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| E0459332 | 2016-11-14 | 2016-08-25–2016-09-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $48.94 |
Travel, line by line53 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0452365 | 2016-10-19 | 2016-08-29–2016-09-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $440.20 |
| 〃 | 〃 | 2016-08-29–2016-08-31 | LODGING | 〃 | $213.04 |
| 〃 | 〃 | 2016-08-29–2016-09-27 | MEALS | 〃 | $60.70 |
| 〃 | 〃 | 2016-08-23–2016-08-31 | CAR RENTAL | 〃 | $306.19 |
| 〃 | 〃 | 2016-08-25–2016-08-27 | GASOLINE | 〃 | $24.43 |
| 〃 | 〃 | 2016-08-29–2016-09-28 | TAXI/PARKING/TOLLS | 〃 | $331.17 |
| E0452343 | 2016-10-20 | 2016-08-15–2016-08-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $156.09 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.18 |
| E0452361 | 2016-10-20 | 2016-08-24–2016-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,796.90 |
Equipment, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| 892127 | 2016-12-08 | 2016-11-14–2016-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $861.73 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| 886105 | 2016-10-25 | 2015-07-10–2015-07-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,983.30 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $289.56 |
Supplies and materials, line by line25 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881910 | 2016-10-12 | 2016-09-26–2016-09-26 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $74.16 |
| 883688 | 2016-10-25 | 2016-09-30–2016-09-30 | WATER | DEER PARK | $67.88 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$461.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $421.40 |
| E0452341 | 2016-11-07 | 2016-10-17–2017-10-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $139.95 |
| 887251 | 2016-11-14 | 2016-10-25–2016-10-25 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $120.27 |
| 〃 | 〃 | 2016-10-26–2016-10-26 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $209.07 |
| 〃 | 〃 | 2016-10-27–2016-10-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $38.11 |
| E0459331 | 2016-11-14 | 2016-10-01–2016-10-31 | WATER | QUENCH | $24.97 |
| E0459323 | 2016-11-15 | 2016-10-01–2017-09-30 | PUBLICATIONS/REFERENCE MAT'L | ARIZONA REPUBLIC | $321.33 |