Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$370,126.642016 HON. PAUL A. GOSAR ($34.13) · 2017 HON. PAUL A. GOSAR ($117,397.26) · 2018 HON. PAUL A. GOSAR ($252,695.25) · Median member: $335,905.50
2018 so far$252,695.25OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $199,216.62 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PAUL A. GOSAR | 2016 | $34.13 |
| 2017 HON. PAUL A. GOSAR | 2017 | $117,397.26 |
| 2018 HON. PAUL A. GOSAR | 2018 | $252,695.25 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $199,216.62 |
| 2 | Contractual services | Itemized | $10,296.05 |
| 3 | Rent, communications and utilities | Itemized | $40,442.80 |
| 4 | Printing and franked mail | Itemized | $48,479.59 |
| 5 | Travel | Itemized | $49,911.83 |
| 6 | Equipment | Itemized | $8,510.56 |
| 7 | Supplies and materials | Itemized | $13,269.19 |
| Member total | $370,126.64 |
Staff, by title36 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| LEGIS DIR / CHIEF LEGAL COUNSL | 2 | $39,102.75 |
| DISTRICT DIRECTOR | 2 | $27,000.00 |
| DIR OF ADMIN & EXEC DIR AZCOSO | 2 | $17,750.01 |
| PART-TIME EMPLOYEE | 4 | $15,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $15,716.66 |
| OFC MGR & CONSTITUENT SERV | 2 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 3 | $10,863.89 |
| SENIOR ADVISOR | 3 | $10,750.00 |
| PRESS SECRETARY/DIGITAL DIRECT | 2 | $10,399.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,266.66 |
| CASEWORKER | 2 | $9,000.00 |
| STAFF ASSISTANT | 2 | $7,305.56 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $6,719.45 |
| LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $2,866.67 |
| PRESS SECRETARY/DIGITAL DIRECT (OTHER COMPENSATION) | 1 | $1,625.00 |
| other titles | 4 | $1,850.00 |
| Payroll total | 36 | $199,216.62 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598882 | 2018-02-13 | 2018-02-01–2018-02-01 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $36.45 |
| 971255 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0601416 | 2018-02-21 | 2018-03-01–2018-03-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $36.45 |
| E0601418 | 2018-03-07 | 2018-03-01–2018-05-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $140.85 |
| E0604865 | 2018-03-07 | 2018-03-01–2018-05-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $140.85 |
| 979105 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0585909 | 2018-01-10 | 2018-01-01–2018-01-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $36.45 |
| E0585910 | 2018-01-11 | 2018-01-01–2018-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $4,200.00 |
| 965106 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line50 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 964989 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,989.93 |
| 965709 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,191.67 |
| 966122 | 2018-01-16 | 2018-01-03–2018-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| E0592541 | 2018-01-23 | 2018-01-09–2018-02-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,286.86 |
| E0598867 | 2018-02-09 | 2018-01-04–2018-02-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $443.20 |
| E0598875 | 2018-02-09 | 2018-01-27–2018-01-27 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.60 |
| E0598878 | 2018-02-12 | 2018-01-05–2018-01-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.66 |
| E0598871 | 2018-02-13 | 2017-12-21–2018-01-20 | UTILITIES | SALT RIVER PROJECT (SRP) | $53.59 |
| E0598885 | 2018-02-13 | 2018-01-31–2018-01-31 | UTILITIES | IndividualName withheld | $16.00 |
| E0598886 | 2018-02-13 | 2018-02-01–2018-02-01 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $302.44 |
Printing and franked mail, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$17.15 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $335.31 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$12.90 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $451.29 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$99.60 |
| E0598873 | 2018-02-09 | 2018-01-25–2018-01-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0601420 | 2018-02-20 | 2018-02-09–2018-02-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0603608 | 2018-03-01 | 2018-02-16–2018-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0609222 | 2018-03-19 | 2018-03-08–2018-03-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0609223 | 2018-03-19 | 2018-03-01–2018-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line121 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0598887 | 2018-02-09 | 2018-01-23–2018-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $80.66 |
| E0598885 | 2018-02-13 | 2018-01-31–2018-02-02 | MEALS | IndividualName withheld | $222.83 |
| 〃 | 〃 | 2018-02-02–2018-02-02 | GASOLINE | IndividualName withheld | $32.88 |
| 〃 | 〃 | 2018-01-31–2018-02-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $81.00 |
| E0600311 | 2018-02-15 | 2018-02-08–2018-02-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.67 |
| E0600312 | 2018-02-15 | 2018-01-31–2018-02-01 | LODGING | IndividualName withheld | $3,265.50 |
| E0600313 | 2018-02-15 | 2018-01-31–2018-02-02 | MEALS | IndividualName withheld | $42.54 |
| E0600315 | 2018-02-15 | 2018-01-31–2018-02-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2018-02-02–2018-02-03 | LODGING | IndividualName withheld | $136.05 |
| 〃 | 〃 | 2018-01-31–2018-02-03 | MEALS | IndividualName withheld | $96.35 |
Equipment, line by line7 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| 964751 | 2018-01-11 | 2017-12-22–2017-12-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $864.06 |
| 969919 | 2018-02-02 | 2018-01-08–2018-01-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $821.28 |
| 969941 | 2018-02-02 | 2018-01-15–2018-01-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $3,370.68 |
| 970234 | 2018-02-06 | 2018-01-26–2018-01-26 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | $2,408.53 |
Supplies and materials, line by line32 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $166.96 |
| E0598870 | 2018-02-09 | 2018-01-10–2018-01-10 | FOOD & BEVERAGE | IndividualName withheld | $25.50 |
| E0598872 | 2018-02-13 | 2018-01-29–2019-02-01 | PUBLICATIONS/REFERENCE MAT'L | SIRIUS XM RADIO INC | $222.57 |
| E0598884 | 2018-02-13 | 2018-01-23–2019-01-22 | PUBLICATIONS/REFERENCE MAT'L | ARIZONA REPUBLIC | $120.24 |
| E0598886 | 2018-02-13 | 2018-02-01–2018-02-01 | FOOD & BEVERAGE | IndividualName withheld | $1,677.18 |
| E0600314 | 2018-02-15 | 2018-01-23–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.01 |
| 975516 | 2018-02-28 | 2018-01-31–2018-01-31 | WATER | DEER PARK | $84.88 |
| E0602459 | 2018-02-28 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.14 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |