Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2017
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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$303,487.962015 HON. PAUL A. GOSAR ($12.73) · 2016 HON. PAUL A. GOSAR ($8.53) · 2017 HON. PAUL A. GOSAR ($303,466.70) · Median member: $294,398.14
2017 so far$841,320.40OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $192,030.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. PAUL A. GOSAR | 2015 | $12.73 |
| 2016 HON. PAUL A. GOSAR | 2016 | $8.53 |
| 2017 HON. PAUL A. GOSAR | 2017 | $303,466.70 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $192,030.51 |
| 2 | Contractual services | Itemized | $9,524.35 |
| 3 | Rent, communications and utilities | Itemized | $18,536.93 |
| 4 | Printing and franked mail | Itemized | $30,961.09 |
| 5 | Travel | Itemized | $48,117.08 |
| 6 | Equipment | Itemized | $1,046.01 |
| 7 | Supplies and materials | Itemized | $3,271.99 |
| Member total | $303,487.96 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| LEGIS DIR / CHIEF LEGAL COUNSL | 1 | $39,102.75 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $20,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| DIR OF ADMIN & EXEC DIR AZCOSO | 1 | $17,499.99 |
| PART-TIME EMPLOYEE | 2 | $15,999.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $12,500.01 |
| STAFF ASSISTANT | 2 | $9,661.10 |
| OFFICE MANAGER | 1 | $8,500.00 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| OFC MGR & CONSTITUENT SERV | 1 | $4,250.00 |
| CASEWORKER/ASST OFFICE MGR | 1 | $3,875.00 |
| CASEWORKER/ASST OFFICE MGR (OTHER COMPENSATION) | 1 | $2,841.67 |
| CASEWORKER | 1 | $2,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $1,000.00 |
| other titles | 4 | $2,300.00 |
| Payroll total | 22 | $192,030.51 |
Contractual services, line by line10 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530104 | 2017-07-06 | 2017-07-01–2017-07-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $36.45 |
| E0530103 | 2017-07-12 | 2017-06-21–2017-06-21 | TRAINING | IndividualName withheld | $60.00 |
| 930865 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0537014 | 2017-07-31 | 2017-08-01–2017-08-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $36.45 |
| 936510 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0547963 | 2017-09-05 | 2017-09-01–2017-09-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $36.45 |
| E0547964 | 2017-09-05 | 2017-09-01–2017-11-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $140.85 |
| E0553260 | 2017-09-14 | 2017-09-07–2017-09-07 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,000.00 |
| 942212 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 946543 | 2017-09-26 | 2017-09-01–2017-11-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | −$140.85 |
Rent, communications and utilities, line by line57 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530100 | 2017-07-05 | 2017-05-25–2017-05-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $12.84 |
| E0530741 | 2017-07-07 | 2017-06-04–2017-07-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $448.57 |
| E0530742 | 2017-07-07 | 2017-06-08–2017-06-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.93 |
| E0530750 | 2017-07-07 | 2017-05-09–2017-06-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $477.20 |
| E0530752 | 2017-07-07 | 2017-06-01–2017-06-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.45 |
| E0530927 | 2017-07-10 | 2017-06-19–2017-06-21 | UTILITIES | IndividualName withheld | $16.00 |
| E0531163 | 2017-07-11 | 2017-05-26–2017-05-26 | UTILITIES | IndividualName withheld | $8.00 |
| 930745 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,931.97 |
| 931521 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,145.83 |
| 931965 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
Printing and franked mail, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,053.22 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$78.05 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,245.39 |
| 940939 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11,959.69 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$51.45 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $61.92 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$60.90 |
| E0530101 | 2017-07-05 | 2017-03-21–2017-04-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $33.01 |
| E0530743 | 2017-07-06 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $179.85 |
| E0530740 | 2017-07-07 | 2017-04-21–2017-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $41.48 |
Travel, line by line98 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530921 | 2017-07-10 | 2017-06-22–2017-06-24 | LODGING | IndividualName withheld | $683.25 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $118.34 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.00 |
| E0530922 | 2017-07-10 | 2017-06-24–2017-06-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $92.98 |
| E0530923 | 2017-07-10 | 2017-06-22–2017-06-27 | MEALS | IndividualName withheld | $16.99 |
| E0530927 | 2017-07-10 | 2017-06-14–2017-06-14 | MEALS | IndividualName withheld | $4.40 |
| 〃 | 〃 | 2017-06-26–2017-06-26 | CAR RENTAL | IndividualName withheld | $77.51 |
| 〃 | 〃 | 2017-06-07–2017-06-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $72.11 |
| E0530928 | 2017-07-10 | 2017-06-22–2017-06-23 | LODGING | IndividualName withheld | $654.54 |
| 〃 | 〃 | 2017-06-23–2017-06-23 | MEALS | IndividualName withheld | $64.53 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
Supplies and materials, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530738 | 2017-07-10 | 2017-07-01–2017-09-30 | WATER | QUENCH | $99.00 |
| E0530922 | 2017-07-10 | 2017-06-16–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $209.09 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $35.95 |
| E0530927 | 2017-07-10 | 2017-06-26–2017-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.00 |
| E0530929 | 2017-07-11 | 2017-05-26–2017-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.00 |
| E0531160 | 2017-07-11 | 2017-06-28–2017-06-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $161.36 |
| E0530103 | 2017-07-12 | 2017-06-21–2017-06-21 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.71 |
| 932402 | 2017-07-21 | 2017-07-13–2017-07-13 | FOOD & BEVERAGE | BOISE CASCADE COMPANY | $25.50 |
| E0535467 | 2017-07-27 | 2017-05-26–2017-05-26 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $188.80 |