Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$368,102.112012 HON. PAUL A. GOSAR ($4.63) · 2016 HON. PAUL A. GOSAR ($2,794.82) · 2017 HON. PAUL A. GOSAR ($4,900.53) · 2018 HON. PAUL A. GOSAR ($360,402.13) · Median member: $302,276.68
2018 so far$613,097.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $206,019.42 · 13 titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2012 HON. PAUL A. GOSAR | 2012 | $4.63 |
| 2016 HON. PAUL A. GOSAR | 2016 | $2,794.82 |
| 2017 HON. PAUL A. GOSAR | 2017 | $4,900.53 |
| 2018 HON. PAUL A. GOSAR | 2018 | $360,402.13 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,019.42 |
| 2 | Contractual services | Itemized | $14,286.82 |
| 3 | Rent, communications and utilities | Itemized | $34,960.33 |
| 4 | Printing and franked mail | Itemized | $41,469.81 |
| 5 | Travel | Itemized | $56,966.62 |
| 6 | Equipment | Itemized | $9,546.01 |
| 7 | Supplies and materials | Itemized | $4,853.10 |
| Member total | $368,102.11 |
Staff, by title16 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| LEGIS DIR / CHIEF LEGAL COUNSL | 1 | $39,102.75 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| SENIOR ADVISOR | 2 | $24,416.67 |
| DIR OF ADMIN & EXEC DIR AZCOSO | 1 | $18,000.00 |
| PART-TIME EMPLOYEE | 2 | $15,999.99 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $15,000.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 2 | $15,000.00 |
| OFC MGR & CONSTITUENT SERV | 1 | $13,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| CASEWORKER | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $8,250.00 |
| CONGRESSIONAL AIDE | 1 | $750.00 |
| Payroll total | 16 | $206,019.42 |
Contractual services, line by line10 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613707 | 2018-04-06 | 2018-04-01–2018-04-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $36.45 |
| 982583 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0618391 | 2018-04-19 | 2018-03-09–2018-03-09 | EQUIPMENT INSTALLATION | LEIDOS DIGITAL SOLUTIONS INC | $520.00 |
| E0618392 | 2018-04-19 | 2018-03-09–2018-03-09 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $1,040.00 |
| E0618398 | 2018-04-20 | 2018-05-01–2018-05-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $36.45 |
| 988609 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0627102 | 2018-05-29 | 2018-05-31–2018-06-01 | TRAINING | GUNSITE ACADEMY INC | $7,225.00 |
| E0630729 | 2018-06-07 | 2018-06-01–2018-06-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $36.45 |
| 994648 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0636926 | 2018-06-28 | 2018-07-01–2018-07-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $37.47 |
Rent, communications and utilities, line by line76 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613694 | 2018-04-05 | 2018-03-04–2018-04-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $467.97 |
| E0613695 | 2018-04-05 | 2018-02-18–2018-03-20 | UTILITIES | SALT RIVER PROJECT (SRP) | $72.32 |
| E0613696 | 2018-04-05 | 2018-03-21–2018-03-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.19 |
| E0613700 | 2018-04-05 | 2018-03-13–2018-03-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.86 |
| E0613704 | 2018-04-05 | 2018-03-01–2018-03-01 | POSTAGE / COURIER / BOX RENTAL | UPS | $3.98 |
| E0615884 | 2018-04-14 | 2018-03-13–2018-03-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $3.89 |
| 982470 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,989.93 |
| 983114 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,191.67 |
| 983526 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| E0615881 | 2018-04-16 | 2018-03-04–2018-03-04 | UTILITIES | CITIBANK GOV CARD SERVICE | $11.99 |
Printing and franked mail, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,661.73 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$37.35 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,485.46 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$68.50 |
| 998615 | 2018-06-25 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,614.47 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,449.90 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$40.70 |
| E0613708 | 2018-04-04 | 2018-01-21–2018-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.52 |
| E0613701 | 2018-04-05 | 2018-03-23–2018-03-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
| E0616232 | 2018-04-14 | 2017-12-21–2018-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $23.78 |
Travel, line by line136 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613702 | 2018-04-06 | 2018-02-02–2018-02-03 | LODGING | IndividualName withheld | $112.25 |
| 〃 | 〃 | 2018-01-30–2018-02-03 | MEALS | IndividualName withheld | $71.10 |
| E0613705 | 2018-04-09 | 2018-03-19–2018-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.00 |
| E0615872 | 2018-04-17 | 2018-03-09–2018-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $100.14 |
| E0615873 | 2018-04-17 | 2018-03-25–2018-03-26 | LODGING | CITIBANK GOV CARD SERVICE | $183.12 |
| 〃 | 〃 | 2018-02-09–2018-03-03 | CAR RENTAL | 〃 | $777.89 |
| 〃 | 〃 | 2018-02-27–2018-03-26 | GASOLINE | 〃 | $156.22 |
| 〃 | 〃 | 2018-03-19–2018-03-24 | TAXI/PARKING/TOLLS | 〃 | $18.00 |
| E0616228 | 2018-04-17 | 2018-03-08–2018-03-10 | LODGING | IndividualName withheld | $396.96 |
| 〃 | 〃 | 2018-03-08–2018-03-11 | MEALS | IndividualName withheld | $104.87 |
Equipment, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| 993134 | 2018-05-31 | 2018-03-31–2018-03-31 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $8,500.00 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
Supplies and materials, line by line44 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613703 | 2018-04-05 | 2018-04-01–2018-06-30 | WATER | QUENCH | $99.00 |
| E0613705 | 2018-04-09 | 2017-12-08–2018-03-15 | FOOD & BEVERAGE | IndividualName withheld | $60.00 |
| 〃 | 〃 | 2018-01-16–2018-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $117.21 |
| 982232 | 2018-04-14 | 2018-03-31–2018-03-31 | WATER | DEER PARK | $122.90 |
| E0615885 | 2018-04-17 | 2018-04-05–2018-04-05 | HABITATION EXPENSE | IndividualName withheld | $417.28 |
| E0615891 | 2018-04-17 | 2018-03-26–2018-03-26 | HABITATION EXPENSE | IndividualName withheld | $298.06 |
| E0615892 | 2018-04-17 | 2018-03-27–2018-03-27 | HABITATION EXPENSE | IndividualName withheld | $298.06 |
| E0615893 | 2018-04-17 | 2018-03-28–2018-03-28 | HABITATION EXPENSE | IndividualName withheld | $280.23 |
| E0615894 | 2018-04-17 | 2018-03-29–2018-03-29 | HABITATION EXPENSE | IndividualName withheld | $325.70 |
| E0615901 | 2018-04-17 | 2018-03-25–2018-03-25 | HABITATION EXPENSE | IndividualName withheld | $188.80 |