Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$302,165.002018 HON. PAUL A. GOSAR ($302,165.00) · Median member: $312,059.33
2018 so far$915,262.38OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $200,324.99 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PAUL A. GOSAR | 2018 | $302,165.00 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $200,324.99 |
| 2 | Contractual services | Itemized | $8,744.14 |
| 3 | Rent, communications and utilities | Itemized | $19,509.88 |
| 4 | Printing and franked mail | Itemized | $5,195.62 |
| 5 | Travel | Itemized | $62,669.94 |
| 6 | Equipment | Itemized | $2,790.03 |
| 7 | Supplies and materials | Itemized | $2,930.40 |
| Member total | $302,165.00 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| LEGIS DIR / CHIEF LEGAL COUNSL | 1 | $39,102.75 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| DIR OF ADMIN & EXEC DIR AZCOSO | 1 | $18,750.00 |
| SHARED EMPLOYEE | 2 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $16,222.23 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $15,000.00 |
| OFC MGR & CONSTITUENT SERV | 1 | $13,250.01 |
| PART-TIME EMPLOYEE | 2 | $10,333.33 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,500.01 |
| CASEWORKER | 1 | $9,000.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| DIR. OF COALITIONS & HISPANIC | 1 | $5,666.66 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 1 | $5,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $1,500.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $1,500.00 |
| other titles | 4 | $1,500.00 |
| Payroll total | 22 | $200,324.99 |
Contractual services, line by line10 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000731 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0642048 | 2018-07-19 | 2018-08-01–2018-08-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $37.47 |
| E0642046 | 2018-07-25 | 2018-08-11–2018-08-11 | TRAINING | IndividualName withheld | $1,072.50 |
| 1009155 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0651355 | 2018-08-28 | 2018-09-01–2018-09-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $37.47 |
| E0651782 | 2018-08-29 | 2018-09-01–2018-11-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $140.85 |
| E0651794 | 2018-08-29 | 2018-09-21–2018-09-21 | TRAINING | IndividualName withheld | $980.00 |
| E0651795 | 2018-08-29 | 2018-09-21–2018-09-21 | TRAINING | IndividualName withheld | $980.00 |
| 1014089 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0657749 | 2018-09-28 | 2018-09-01–2018-11-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $140.85 |
Rent, communications and utilities, line by line55 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1000620 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,989.93 |
| 1001266 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,191.67 |
| 1001676 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| E0640623 | 2018-07-17 | 2018-06-06–2018-06-13 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.46 |
| E0640627 | 2018-07-17 | 2018-06-21–2018-06-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.06 |
| E0640630 | 2018-07-17 | 2018-06-25–2018-06-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $6.98 |
| E0640656 | 2018-07-17 | 2018-07-03–2018-07-03 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.85 |
| E0642589 | 2018-07-20 | 2018-06-29–2018-07-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.13 |
| E0642590 | 2018-07-20 | 2018-07-09–2018-08-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $286.01 |
| E0642588 | 2018-07-24 | 2018-06-02–2018-06-02 | UTILITIES | CITIBANK GOV CARD SERVICE | $8.95 |
Printing and franked mail, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,421.94 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$41.40 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $83.30 |
| 1011071 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,268.14 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$58.20 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.58 |
| 1018811 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $523.97 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| E0640626 | 2018-07-17 | 2018-04-21–2018-05-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.59 |
| E0642574 | 2018-07-23 | 2018-07-02–2018-07-02 | PRINTING & REPRODUCTION | IndividualName withheld | $823.78 |
Travel, line by line117 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640628 | 2018-07-17 | 2018-06-04–2018-06-04 | GASOLINE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-05-08–2018-05-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| E0640629 | 2018-07-17 | 2018-06-05–2018-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.25 |
| E0640630 | 2018-07-17 | 2018-07-03–2018-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.00 |
| E0640656 | 2018-07-17 | 2018-07-02–2018-07-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $117.06 |
| E0640620 | 2018-07-18 | 2018-05-30–2018-06-20 | LODGING | CITIBANK GOV CARD SERVICE | $1,378.11 |
| 〃 | 〃 | 2018-05-30–2018-06-21 | CAR RENTAL | 〃 | $184.64 |
| 〃 | 〃 | 2018-05-30–2018-06-20 | GASOLINE | 〃 | $78.38 |
| 〃 | 〃 | 2018-06-05–2018-06-08 | TAXI/PARKING/TOLLS | 〃 | $107.09 |
| E0642573 | 2018-07-20 | 2018-06-10–2018-06-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $559.20 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004550 | 2018-07-20 | 2018-06-28–2018-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,850.00 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $348.67 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $99.36 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
Supplies and materials, line by line24 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640624 | 2018-07-17 | 2018-07-01–2018-09-30 | WATER | QUENCH | $99.00 |
| E0640630 | 2018-07-17 | 2018-06-27–2018-06-27 | FOOD & BEVERAGE | IndividualName withheld | $138.54 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | IndividualName withheld | $550.00 |
| E0642047 | 2018-07-18 | 2018-07-11–2018-07-11 | FOOD & BEVERAGE | IndividualName withheld | $24.94 |
| 1004550 | 2018-07-20 | 2018-06-28–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | W.B. MASON CO. INC | $318.00 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$94.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $209.95 |
| 1005924 | 2018-08-07 | 2018-06-30–2018-06-30 | WATER | DEER PARK | $86.91 |
| E0646929 | 2018-08-10 | 2018-07-26–2018-07-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $35.44 |
| 1010982 | 2018-08-27 | 2018-07-31–2018-07-31 | WATER | DEER PARK | $134.26 |