Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$277,881.412016 HON. PAUL A. GOSAR ($343.98) · 2017 HON. PAUL A. GOSAR ($277,537.43) · Median member: $289,986.76
2017 so far$537,853.70OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $186,352.74 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PAUL A. GOSAR | 2016 | $343.98 |
| 2017 HON. PAUL A. GOSAR | 2017 | $277,537.43 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $186,352.74 |
| 2 | Contractual services | Itemized | $7,375.90 |
| 3 | Rent, communications and utilities | Itemized | $24,468.20 |
| 4 | Printing and franked mail | Itemized | $1,866.16 |
| 5 | Travel | Itemized | $42,524.05 |
| 6 | Equipment | Itemized | $1,861.75 |
| 7 | Supplies and materials | Itemized | $13,432.61 |
| Member total | $277,881.41 |
Staff, by title17 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| LEGIS DIR / CHIEF LEGAL COUNSL | 1 | $39,102.75 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIR OF ADMIN & EXEC DIR AZCOSO | 1 | $16,749.99 |
| PART-TIME EMPLOYEE | 2 | $15,999.99 |
| OFFICE MANAGER | 1 | $12,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| STAFF ASSISTANT | 1 | $8,750.01 |
| PRESS SECRETARY | 1 | $7,916.66 |
| CASEWORKER ASSISTANT | 1 | $7,500.00 |
| CASEWORKER/ASST OFFICE MGR | 1 | $3,875.00 |
| PRESS SECRETARY (OTHER COMPENSATION) | 1 | $3,791.67 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $1,666.67 |
| PRESS SEC ANALYST WEST CAUCUS | 1 | $750.00 |
| other titles | 1 | $750.00 |
| Payroll total | 17 | $186,352.74 |
Contractual services, line by line12 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913906 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0506308 | 2017-04-19 | 2017-05-11–2017-05-11 | TRAINING | IndividualName withheld | $240.00 |
| E0510966 | 2017-05-02 | 2017-05-01–2017-05-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $36.45 |
| 919499 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0520226 | 2017-06-01 | 2017-06-01–2017-06-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $36.45 |
| E0520227 | 2017-06-01 | 2017-06-01–2017-08-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $140.85 |
| E0520233 | 2017-06-01 | 2017-03-01–2017-03-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $33.95 |
| E0520666 | 2017-06-01 | 2017-05-11–2017-05-11 | TRAINING | IndividualName withheld | $20.00 |
| E0520654 | 2017-06-02 | 2017-05-10–2017-05-18 | TRAINING | IndividualName withheld | $1,428.20 |
| E0520225 | 2017-06-12 | 2017-05-11–2017-05-17 | TRAINING | IndividualName withheld | $80.00 |
Rent, communications and utilities, line by line57 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 913782 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,931.97 |
| 914573 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,145.83 |
| 915035 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| E0506305 | 2017-04-18 | 2017-03-04–2017-04-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $460.10 |
| E0506310 | 2017-04-18 | 2017-03-09–2017-03-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.40 |
| E0506315 | 2017-04-19 | 2017-02-22–2017-03-21 | UTILITIES | SALT RIVER PROJECT (SRP) | $159.09 |
| E0508955 | 2017-04-24 | 2017-02-01–2017-02-28 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $325.74 |
| E0508987 | 2017-04-24 | 2017-03-01–2017-03-31 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $332.10 |
| E0508929 | 2017-04-25 | 2017-03-01–2017-05-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $18.00 |
| E0508985 | 2017-04-25 | 2017-02-23–2017-02-23 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $4,047.93 |
Printing and franked mail, line by line16 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.27 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$68.45 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$67.10 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.18 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $615.19 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$35.40 |
| E0506317 | 2017-04-18 | 2017-01-25–2017-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $36.05 |
| E0513699 | 2017-05-10 | 2017-04-28–2017-04-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0520664 | 2017-05-30 | 2017-05-22–2017-05-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $104.95 |
Travel, line by line87 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0507460 | 2017-04-18 | 2017-02-21–2017-03-24 | LODGING | CITIBANK GOV CARD SERVICE | $1,409.22 |
| 〃 | 〃 | 2017-03-10–2017-03-17 | CAR RENTAL | 〃 | $320.03 |
| 〃 | 〃 | 2017-03-01–2017-03-25 | GASOLINE | 〃 | $101.19 |
| E0508914 | 2017-04-25 | 2017-04-06–2017-04-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.78 |
| E0508952 | 2017-04-25 | 2017-02-18–2017-02-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $45.66 |
| E0508988 | 2017-04-25 | 2017-03-20–2017-04-13 | MEALS | IndividualName withheld | $50.69 |
| 〃 | 〃 | 2017-03-21–2017-04-13 | GASOLINE | IndividualName withheld | $91.67 |
| E0509147 | 2017-04-26 | 2017-02-27–2017-03-27 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $206.76 |
| 〃 | 〃 | 〃 | GASOLINE | 〃 | $27.24 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $330.45 |
Equipment, line by line4 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| 923510 | 2017-05-22 | 2017-03-31–2017-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $815.74 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
Supplies and materials, line by line36 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0506316 | 2017-04-19 | 2017-04-01–2017-06-30 | WATER | QUENCH | $99.00 |
| E0508914 | 2017-04-25 | 2017-04-11–2017-04-11 | SOFTWARE LESS THAN $500 | IndividualName withheld | $9.95 |
| E0508917 | 2017-04-25 | 2017-03-01–2017-03-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $410.78 |
| E0508919 | 2017-04-25 | 2017-03-20–2017-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $141.99 |
| 913273 | 2017-04-27 | 2017-03-28–2017-03-28 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $8.58 |
| 918003 | 2017-04-27 | 2017-03-31–2017-03-31 | WATER | DEER PARK | $96.91 |
| E0510889 | 2017-04-27 | 2017-01-04–2017-12-31 | PUBLICATIONS/REFERENCE MAT'L | GOVPREDICT INC | $8,400.00 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$287.40 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.26 |
| E0511376 | 2017-05-02 | 2017-04-07–2017-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.99 |