3rows
$652.94paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
38 earlier →
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 2019Oct – Dec 2018Jul – 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$361,923.552016 HON. PAUL A. GOSAR ($569.50) · 2017 HON. PAUL A. GOSAR ($949.10) · 2018 HON. PAUL A. GOSAR ($79,995.49) · 2019 HON. PAUL A. GOSAR ($280,409.46) · Median member: $301,016.28
2019 so far$280,409.46OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $219,622.20 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PAUL A. GOSAR | 2016 | $569.50 |
| 2017 HON. PAUL A. GOSAR | 2017 | $949.10 |
| 2018 HON. PAUL A. GOSAR | 2018 | $79,995.49 |
| 2019 HON. PAUL A. GOSAR | 2019 | $280,409.46 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $219,622.20 |
| 2 | Contractual services | Itemized | $7,726.26 |
| 3 | Rent, communications and utilities | Itemized | $26,085.29 |
| 4 | Printing and franked mail | Itemized | $51,251.70 |
| 5 | Travel | Itemized | $48,549.70 |
| 6 | Equipment | Itemized | $2,777.53 |
| 7 | Supplies and materials | Itemized | $5,910.87 |
| Member total | $361,923.55 |
Staff, by title33 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| LEGIS DIR / CHIEF LEGAL COUNSL | 1 | $41,102.75 |
| DISTRICT DIRECTOR | 2 | $27,000.00 |
| DIR OF ADMIN & EXEC DIR AZCOSO | 2 | $18,750.00 |
| PRESS SECRETARY/DIGITAL DIR. | 2 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $14,344.44 |
| PART-TIME EMPLOYEE | 3 | $14,077.77 |
| OFC MGR & CONSTITUENT SERV | 2 | $13,744.44 |
| STAFF ASSISTANT | 2 | $10,572.23 |
| SENIOR LEGISLATIVE ANALYST AND | 1 | $10,000.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,869.45 |
| CASEWORKER | 2 | $9,572.23 |
| EXECUTIVE DIRECTOR | 1 | $9,000.00 |
| DIR. OF COALITIONS & HISPANIC | 2 | $8,833.32 |
| SHARED EMPLOYEE | 2 | $7,550.00 |
| LEGISLATIVE ASSISTANT | 3 | $5,672.23 |
| other titles | 5 | $4,533.34 |
| Payroll total | 33 | $219,622.20 |
Contractual services, line by line10 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067875 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $37.47 | ||
| 01077714 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $140.85 | ||
| 01083267 | TRAINING | WARRIOR MODE LLC | $1,400.00 | ||
| 01083285 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $37.47 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01086801 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $37.47 | ||
| 01090622 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090623 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092517 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01098268 | TRAINING | IndividualName withheld | $218.00 |
Rent, communications and utilities, line by line92 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067869 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 | ||
| 01070005 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,063.51 | ||
| 01072478 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,189.65 | ||
| 01067895 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $305.76 | ||
| 01072272 | UTILITIES | IndividualName withheld | $49.95 | ||
| 01072226 | UTILITIES | QWEST | $458.05 | ||
| 01074130 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.15 | ||
| 01074214 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $23.96 | ||
| 01075314 | UTILITIES | CITIBANK GOV CARD SERVICE | $9.95 | ||
| 〃 | UTILITIES | 〃 | $8.00 |
Printing and franked mail, line by line20 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$114.30 | ||
| 01084047 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.45 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.73 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$84.35 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.57 | ||
| 01100020 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $530.10 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$85.90 | ||
| 01072222 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01077741 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 | ||
| 01078073 | PRINTING & REPRODUCTION | IndividualName withheld | $3,794.00 |
Travel, line by line204 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067899 | GASOLINE | IndividualName withheld | $56.59 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.40 | ||
| 01067661 | GASOLINE | IndividualName withheld | $40.66 | ||
| 01072218 | TAXI/PARKING/TOLLS | IndividualName withheld | $38.11 | ||
| 01072272 | TAXI/PARKING/TOLLS | IndividualName withheld | $19.02 | ||
| 01072249 | MEALS | IndividualName withheld | $40.00 | ||
| 01074107 | MEALS | IndividualName withheld | $45.60 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $15.73 | ||
| 01074110 | GASOLINE | IndividualName withheld | $42.00 | ||
| 01074112 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $13.72 |
Equipment, line by line4 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $442.00 | ||
| 01085038 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,451.53 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $442.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $442.00 |
Supplies and materials, line by line23 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01059580 | WATER | QUENCH USA LLC | $102.00 | ||
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$439.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $408.81 | ||
| 01072272 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.98 | ||
| 01074757 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $43.96 | ||
| 〃 | FOOD & BEVERAGE | 〃 | $31.07 | ||
| 01077745 | FOOD & BEVERAGE | IndividualName withheld | $20.00 | ||
| 01077768 | FOOD & BEVERAGE | IndividualName withheld | $154.28 | ||
| 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.68 | ||
| 01084684 | WATER | DEER PARK | $36.91 |