Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$420,341.212017 HON. PAUL A. GOSAR ($529.20) · 2018 HON. PAUL A. GOSAR ($419,812.01) · Median member: $350,022.37
2018 so far$1,335,074.39OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $291,677.73 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PAUL A. GOSAR | 2017 | $529.20 |
| 2018 HON. PAUL A. GOSAR | 2018 | $419,812.01 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $291,677.73 |
| 2 | Contractual services | Itemized | $11,167.81 |
| 3 | Rent, communications and utilities | Itemized | $31,652.28 |
| 4 | Printing and franked mail | Itemized | $2,695.41 |
| 5 | Travel | Itemized | $57,688.67 |
| 6 | Equipment | Itemized | $2,122.65 |
| 7 | Supplies and materials | Itemized | $23,336.66 |
| Member total | $420,341.21 |
Staff, by title27 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 2 | $47,750.00 |
| LEGIS DIR / CHIEF LEGAL COUNSL | 1 | $39,102.75 |
| DISTRICT DIRECTOR | 1 | $27,000.00 |
| DIR. OF COALITIONS & HISPANIC | 1 | $20,999.99 |
| STAFF ASSISTANT | 1 | $20,750.00 |
| OFC MGR & CONSTITUENT SERV | 1 | $19,500.00 |
| DIR OF ADMIN & EXEC DIR AZCOSO | 1 | $18,750.00 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $15,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $14,000.00 |
| DIR OF ADMIN & EXEC DIR AZCOSO (OTHER COMPENSATION) | 1 | $13,450.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,624.99 |
| CASEWORKER | 1 | $9,000.00 |
| PRESS SECRETARY/DIGITAL DIR. (OTHER COMPENSATION) | 1 | $5,500.00 |
| PART-TIME EMPLOYEE (OTHER COMPENSATION) | 1 | $5,250.00 |
| PART-TIME EMPLOYEE | 2 | $5,000.00 |
| other titles | 10 | $21,000.00 |
| Payroll total | 27 | $291,677.73 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657751 | 2018-10-02 | 2018-10-01–2018-10-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $37.47 |
| 1024824 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1030354 | 2018-10-25 | 2018-11-01–2018-11-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $37.47 |
| 1030159 | 2018-11-08 | 2018-11-07–2018-11-08 | TRAINING | GUNSITE ACADEMY INC | $5,700.40 |
| 1037932 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1044940 | 2018-12-04 | 2018-12-01–2018-12-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $37.47 |
| 1050389 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019174 | 2018-10-01 | 2018-09-10–2018-09-10 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.75 |
| 1021107 | 2018-10-10 | 2018-09-27–2018-09-27 | UTILITIES | IndividualName withheld | $4.95 |
| 1024715 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $1,989.93 |
| 1025352 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,191.67 |
| 1025751 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| 1030361 | 2018-10-25 | 2018-09-24–2018-09-25 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $46.40 |
| 1030364 | 2018-10-25 | 2018-10-09–2018-11-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $287.07 |
| 1030574 | 2018-10-25 | 2018-09-20–2018-10-20 | UTILITIES | SALT RIVER PROJECT | $87.39 |
| 1030576 | 2018-10-25 | 2018-10-03–2018-10-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $6.94 |
| 1030621 | 2018-10-25 | 2018-09-01–2018-09-30 | UTILITIES | CENTURYLINK | $267.07 |
Printing and franked mail, line by line19 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$25.75 |
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $538.82 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.75 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.44 |
| 1039403 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $518.31 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$77.35 |
| 1056489 | 2018-12-26 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $343.99 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $201.11 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$30.20 |
| 1030572 | 2018-10-25 | 2018-02-01–2018-05-01 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $628.92 |
Travel, line by line153 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1021620 | 2018-10-05 | 2018-04-26–2018-05-23 | LODGING | IndividualName withheld | $503.70 |
| 1021646 | 2018-10-05 | 2018-08-28–2018-09-19 | LODGING | CITIBANK GOV CARD SERVICE | $823.79 |
| 〃 | 〃 | 2018-08-23–2018-09-26 | CAR RENTAL | 〃 | $925.05 |
| 〃 | 〃 | 2018-08-28–2018-09-26 | GASOLINE | 〃 | $260.53 |
| 〃 | 〃 | 2018-09-02–2018-09-08 | TAXI/PARKING/TOLLS | 〃 | $72.00 |
| 1021107 | 2018-10-10 | 2018-09-27–2018-09-29 | LODGING | IndividualName withheld | $308.68 |
| 〃 | 〃 | 2018-09-27–2018-09-28 | MEALS | IndividualName withheld | $98.93 |
| 〃 | 〃 | 2018-09-20–2018-09-28 | GASOLINE | IndividualName withheld | $105.75 |
| 〃 | 〃 | 2018-09-29–2018-09-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $155.54 |
| 1021606 | 2018-10-10 | 2018-08-09–2018-09-03 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $1,844.96 |
Equipment, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $246.00 |
| MNT0084325 | 2018-12-31 | 2018-05-30–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $12.65 |
| 〃 | 〃 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 〃 | 〃 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $442.00 |
Supplies and materials, line by line33 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019088 | 2018-10-01 | 2018-10-01–2018-10-31 | WATER | QUENCH USA LLC | $99.00 |
| 1029543 | 2018-10-24 | 2018-10-12–2018-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.99 |
| 1030578 | 2018-10-25 | 2018-09-24–2018-09-24 | FOOD & BEVERAGE | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-10-15–2018-10-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.81 |
| 1030608 | 2018-10-25 | 2018-09-28–2018-09-29 | FOOD & BEVERAGE | IndividualName withheld | $126.24 |
| 1030625 | 2018-10-26 | 2018-10-20–2018-10-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.20 |
| 1023231 | 2018-10-28 | 2018-09-13–2018-09-13 | FOOD & BEVERAGE | OFFICE DEPOT INC | $138.30 |
| 1029297 | 2018-10-28 | 2018-09-30–2018-09-30 | WATER | DEER PARK | $79.84 |
| 1032003 | 2018-10-31 | 2018-10-25–2018-10-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.44 |
| 1032027 | 2018-10-31 | 2018-10-13–2019-10-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.95 |