Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$320,369.042015 HON. PAUL A. GOSAR ($785.20) · 2016 HON. PAUL A. GOSAR ($59,267.57) · 2017 HON. PAUL A. GOSAR ($260,316.27) · Median member: $297,702.03
2017 so far$260,316.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $209,627.75 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PAUL A. GOSAR | 2015 | $785.20 |
| 2016 HON. PAUL A. GOSAR | 2016 | $59,267.57 |
| 2017 HON. PAUL A. GOSAR | 2017 | $260,316.27 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,627.75 |
| 2 | Contractual services | Itemized | $5,630.64 |
| 3 | Rent, communications and utilities | Itemized | $26,817.43 |
| 4 | Printing and franked mail | Itemized | $3,141.79 |
| 5 | Travel | Itemized | $47,345.94 |
| 6 | Equipment | Itemized | $7,529.74 |
| 7 | Supplies and materials | Itemized | $20,275.75 |
| Member total | $320,369.04 |
Staff, by title31 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| LEGIS DIR / CHIEF LEGAL COUNSL | 2 | $39,568.50 |
| LEGISLATIVE DIRECTOR | 3 | $32,405.56 |
| DISTRICT DIRECTOR | 2 | $27,000.00 |
| DIR OF ADMIN & EXEC DIR AZCOSO | 2 | $16,749.99 |
| PRESS SECRETARY | 2 | $16,250.01 |
| PART-TIME EMPLOYEE | 4 | $15,124.98 |
| LEGISLATIVE ASSISTANT | 4 | $13,508.33 |
| OFFICE MANAGER | 2 | $12,750.00 |
| CASEWORKER ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,555.56 |
| STAFF ASSISTANT | 2 | $8,527.79 |
| PRESS SEC ANALYST WEST CAUCUS | 1 | $4,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,597.22 |
| LEGIS DIR / CHIEF LEGAL COUNSL (OTHER COMPENSATION) | 1 | $534.25 |
| SENIOR ADVISOR | 1 | $500.00 |
| other titles | 1 | $305.56 |
| Payroll total | 31 | $209,627.75 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897652 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0486084 | 2017-02-10 | 2017-02-01–2017-02-01 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $29.89 |
| 902932 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0491740 | 2017-02-28 | 2017-01-01–2017-01-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $33.95 |
| E0493014 | 2017-03-06 | 2017-03-01–2017-05-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $137.85 |
| 908319 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0497756 | 2017-03-21 | 2017-02-15–2017-02-15 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $37.50 |
| E0500759 | 2017-03-30 | 2017-04-01–2017-04-29 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $36.45 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897527 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,931.97 |
| 898328 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,145.83 |
| E0480276 | 2017-01-24 | 2016-12-09–2017-01-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $677.19 |
| E0480280 | 2017-01-24 | 2016-12-04–2017-01-03 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $421.93 |
| E0486077 | 2017-02-08 | 2017-01-04–2017-02-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $469.08 |
| E0486088 | 2017-02-08 | 2017-01-06–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $25.44 |
| E0486089 | 2017-02-08 | 2017-01-13–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.50 |
| E0486090 | 2017-02-08 | 2017-01-12–2017-01-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.74 |
| E0486086 | 2017-02-10 | 2017-01-09–2017-02-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $476.84 |
| 902807 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,931.97 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | FRANKED MAIL | IndividualName withheld | −$52.05 |
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $99.76 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$7.10 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $212.05 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$42.65 |
| E0486098 | 2017-02-10 | 2017-01-16–2017-01-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
| E0486100 | 2017-02-10 | 2017-01-06–2017-01-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
| E0491754 | 2017-02-28 | 2017-02-09–2017-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
| E0497763 | 2017-03-20 | 2017-02-23–2017-02-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $505.00 |
| E0497751 | 2017-03-21 | 2016-12-18–2017-01-25 | PRINTING & REPRODUCTION | XEROX CORPORATION | $24.44 |
Travel, line by line76 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0486095 | 2017-02-10 | 2017-01-02–2017-01-03 | LODGING | IndividualName withheld | $201.77 |
| 〃 | 〃 | 2017-01-07–2017-01-29 | MEALS | IndividualName withheld | $56.07 |
| 〃 | 〃 | 2017-01-25–2017-01-31 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.82 |
| E0486097 | 2017-02-10 | 2017-01-18–2017-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $440.77 |
| E0488368 | 2017-02-16 | 2017-01-11–2017-01-23 | LODGING | CITIBANK GOV CARD SERVICE | $1,886.95 |
| 〃 | 〃 | 2017-01-10–2017-01-13 | CAR RENTAL | 〃 | $154.18 |
| 〃 | 〃 | 2017-01-13–2017-01-13 | GASOLINE | 〃 | $31.02 |
| 〃 | 〃 | 2017-01-18–2017-01-23 | TAXI/PARKING/TOLLS | 〃 | $150.11 |
| E0486786 | 2017-02-21 | 2016-12-30–2017-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $4,453.30 |
| 〃 | 〃 | 2016-12-30–2017-01-25 | LODGING | 〃 | $1,099.08 |
Equipment, line by line7 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| 901112 | 2017-01-27 | 2016-12-16–2016-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,439.56 |
| 901706 | 2017-02-02 | 2017-01-18–2017-01-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $635.96 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $2,456.21 |
| 907905 | 2017-03-15 | 2016-11-16–2016-11-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | PC MALL GOV INC | $1,952.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 900788 | 2017-01-25 | 2017-01-06–2017-01-06 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $50.97 |
| E0480270 | 2017-01-25 | 2017-01-04–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $259.13 |
| FLG0065440 | 2017-01-31 | 2017-01-20–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$168.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $628.51 |
| E0486093 | 2017-02-08 | 2016-12-28–2017-03-31 | WATER | QUENCH | $127.34 |
| E0486079 | 2017-02-10 | 2017-01-23–2018-01-22 | PUBLICATIONS/REFERENCE MAT'L | ARIZONA REPUBLIC | $131.09 |
| E0486097 | 2017-02-10 | 2017-01-05–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $708.34 |
| 902686 | 2017-02-16 | 2017-01-24–2017-01-24 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $20.43 |
| 906775 | 2017-02-27 | 2017-01-31–2017-01-31 | WATER | DEER PARK | $68.94 |
| 906777 | 2017-02-27 | 2017-02-07–2017-02-07 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $184.56 |