Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$326,430.092017 HON. PAUL A. GOSAR ($326,430.09) · Median member: $341,527.33
2017 so far$1,167,750.49OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $249,473.53 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PAUL A. GOSAR | 2017 | $326,430.09 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $249,473.53 |
| 2 | Contractual services | Itemized | $6,592.80 |
| 3 | Rent, communications and utilities | Itemized | $25,958.99 |
| 4 | Printing and franked mail | Itemized | $3,050.10 |
| 5 | Travel | Itemized | $29,833.51 |
| 6 | Equipment | Itemized | $2,696.83 |
| 7 | Supplies and materials | Itemized | $8,824.33 |
| Member total | $326,430.09 |
Staff, by title31 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| LEGIS DIR / CHIEF LEGAL COUNSL | 1 | $39,102.75 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| PART-TIME EMPLOYEE | 2 | $21,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,499.99 |
| PRESS SECRETARY/DIGITAL DIRECT | 1 | $18,999.99 |
| DIR OF ADMIN & EXEC DIR AZCOSO | 1 | $17,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $14,452.76 |
| OFC MGR & CONSTITUENT SERV | 1 | $12,999.99 |
| CASEWORKER | 1 | $9,000.00 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 3 | $8,448.61 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $8,000.00 |
| OFC MGR & CONSTITUENT SERV (OTHER COMPENSATION) | 1 | $7,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $6,444.44 |
| STAFF ASSISTANT | 2 | $6,400.00 |
| other titles | 11 | $23,375.00 |
| Payroll total | 31 | $249,473.53 |
Contractual services, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557418 | 2017-10-06 | 2017-10-01–2017-10-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $36.45 |
| E0557424 | 2017-10-06 | 2017-04-14–2017-04-14 | JANITORIAL AND MAINT SERV | IndividualName withheld | $7.60 |
| 947619 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0563539 | 2017-10-26 | 2017-11-01–2017-11-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $36.45 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $280.00 |
| 955921 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0573237 | 2017-11-30 | 2017-12-01–2017-12-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $36.45 |
| E0574909 | 2017-12-06 | 2017-12-01–2018-02-28 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $140.85 |
| 959438 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line61 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557423 | 2017-10-06 | 2017-08-31–2017-09-05 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $62.22 |
| 947499 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,931.97 |
| 948274 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,145.83 |
| 948698 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| E0560814 | 2017-10-17 | 2017-09-18–2017-09-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.50 |
| E0560815 | 2017-10-17 | 2017-09-11–2017-09-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $14.24 |
| E0560819 | 2017-10-17 | 2017-09-19–2017-09-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.70 |
| E0560100 | 2017-10-18 | 2017-09-12–2017-09-12 | TELECOMSRV/EQ/TOLL CHARGE | TELEPHONE TOWNHALL MEETING INC | $5,375.48 |
| E0560817 | 2017-10-18 | 2017-09-18–2017-09-18 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.28 |
| E0563538 | 2017-10-19 | 2017-10-09–2017-11-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $386.44 |
Printing and franked mail, line by line18 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $262.06 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$12.75 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.27 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$29.90 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.90 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$33.85 |
| E0557425 | 2017-10-06 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0560816 | 2017-10-12 | 2017-09-27–2017-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
| E0560818 | 2017-10-12 | 2017-07-20–2017-08-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $28.77 |
| E0568075 | 2017-11-06 | 2017-02-01–2017-05-01 | PRINTING & REPRODUCTION | SHARP ELECTRONICS CORPORATION | $186.24 |
Travel, line by line86 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557419 | 2017-10-10 | 2017-09-13–2017-09-17 | GASOLINE | SCHREINER BROWN JULIE A. | $86.64 |
| E0560812 | 2017-10-18 | 2017-09-07–2017-09-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $320.86 |
| E0560813 | 2017-10-18 | 2017-09-05–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.70 |
| E0562548 | 2017-10-18 | 2017-10-02–2017-10-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.50 |
| E0560546 | 2017-10-23 | 2017-08-28–2017-09-21 | LODGING | CITIBANK GOV CARD SERVICE | $325.07 |
| 〃 | 〃 | 2017-08-28–2017-09-06 | CAR RENTAL | 〃 | $538.44 |
| 〃 | 〃 | 2017-08-28–2017-09-23 | GASOLINE | 〃 | $127.69 |
| 〃 | 〃 | 2017-09-01–2017-09-01 | TAXI/PARKING/TOLLS | 〃 | $6.00 |
| E0561083 | 2017-10-25 | 2017-08-29–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,803.40 |
| 〃 | 〃 | 2017-09-02–2017-09-16 | LODGING | 〃 | $1,527.50 |
Equipment, line by line4 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| 957788 | 2017-11-29 | 2017-11-08–2017-11-08 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $1,650.82 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
Supplies and materials, line by line27 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557426 | 2017-10-06 | 2017-09-22–2017-09-22 | FOOD & BEVERAGE | IndividualName withheld | $142.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.87 |
| E0560812 | 2017-10-18 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $29.00 |
| E0561082 | 2017-10-22 | 2017-10-01–2017-12-31 | WATER | QUENCH | $99.00 |
| E0562549 | 2017-10-25 | 2017-10-12–2017-10-12 | FOOD & BEVERAGE | IndividualName withheld | $406.89 |
| 951564 | 2017-10-26 | 2017-04-28–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | BOISE CASCADE COMPANY | $3.29 |
| 〃 | 〃 | 2017-08-01–2017-08-01 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.65 |
| 952238 | 2017-10-31 | 2017-09-30–2017-09-30 | WATER | DEER PARK | $8.00 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $150.69 |