Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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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 2019Jan – Mar 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$325,481.472017 HON. PAUL A. GOSAR (−$47.91) · 2018 HON. PAUL A. GOSAR ($1,058.27) · 2019 HON. PAUL A. GOSAR ($324,471.11) · Median member: $303,726.00
2019 so far$604,880.57OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $205,785.71 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. PAUL A. GOSAR | 2017 | −$47.91 |
| 2018 HON. PAUL A. GOSAR | 2018 | $1,058.27 |
| 2019 HON. PAUL A. GOSAR | 2019 | $324,471.11 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,785.71 |
| 2 | Contractual services | Itemized | $7,570.79 |
| 3 | Rent, communications and utilities | Itemized | $23,345.12 |
| 4 | Printing and franked mail | Itemized | $2,906.02 |
| 5 | Travel | Itemized | $71,796.64 |
| 6 | Equipment | Itemized | $6,646.92 |
| 7 | Supplies and materials | Itemized | $7,430.27 |
| Member total | $325,481.47 |
Staff, by title23 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| LEGIS DIR / CHIEF LEGAL COUNSL | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $27,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $16,666.67 |
| OFC MGR & CONSTITUENT SERV | 1 | $13,749.99 |
| DIR OF SCHEDULING/ADMIN & LEGI | 1 | $12,916.67 |
| PART-TIME EMPLOYEE | 2 | $11,666.66 |
| PRESS SECRETARY/DIGITAL DIR. | 1 | $11,445.83 |
| CASEWORKER | 1 | $9,833.33 |
| DIR. OF COALITIONS & HISPANIC | 1 | $8,499.99 |
| DIR OF ADMIN & EXEC DIR AZCOSO (OTHER COMPENSATION) | 1 | $7,000.00 |
| SENIOR LEGISLATIVE ANALYST AND | 1 | $6,666.67 |
| DIR OF ADMIN & EXEC DIR AZCOSO | 1 | $6,250.00 |
| LEGISLATIVE ASSISTANT/LEG COOR | 1 | $5,683.33 |
| STAFF ASSISTANT | 1 | $5,580.56 |
| LEGISLATIVE CORRESPONDENT | 1 | $4,608.34 |
| other titles | 7 | $15,864.92 |
| Payroll total | 23 | $205,785.71 |
Contractual services, line by line11 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107998 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1114093 | 2019-05-01 | 2019-05-01–2019-05-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $37.47 |
| 1115502 | 2019-05-06 | 2019-04-27–2019-04-27 | TRAINING | WARRIOR MODE LLC | $450.00 |
| 1125439 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1127430 | 2019-05-30 | 2019-06-01–2019-08-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $140.85 |
| 1130327 | 2019-06-04 | 2019-06-01–2019-06-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $37.47 |
| 1137445 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line66 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099537 | 2019-04-01 | 2019-03-07–2019-04-06 | UTILITIES | IndividualName withheld | $49.95 |
| 1099659 | 2019-04-01 | 2019-03-20–2019-03-20 | TEMPORARY SPACE RENTAL | IndividualName withheld | −$327.30 |
| 1105296 | 2019-04-15 | 2019-03-12–2019-03-12 | UTILITIES | CITIBANK GOV CARD SERVICE | $8.00 |
| 1107674 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| 1107777 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,063.51 |
| 1108453 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,189.65 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $395.00 |
| 1114106 | 2019-04-29 | 2019-04-01–2019-04-03 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $21.92 |
| 1114108 | 2019-04-29 | 2019-04-04–2019-04-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $16.97 |
Printing and franked mail, line by line20 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $249.97 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$45.55 |
| 1113481 | 2019-05-01 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.99 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $109.25 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$64.55 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.61 |
| 1144681 | 2019-06-28 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $523.19 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$25.45 |
| 1105035 | 2019-04-29 | 2019-01-21–2019-02-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $25.08 |
| 1105036 | 2019-04-29 | 2019-04-04–2019-04-04 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line362 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099537 | 2019-04-01 | 2019-03-17–2019-03-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $70.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS TRAVEL | IndividualName withheld | $15.00 |
| 1099541 | 2019-04-01 | 2019-03-17–2019-03-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $60.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $437.06 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $145.06 |
| 〃 | 〃 | 2019-03-22–2019-03-22 | GASOLINE | IndividualName withheld | $39.66 |
| 〃 | 〃 | 2019-03-17–2019-03-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $75.39 |
| 1099544 | 2019-04-01 | 2019-03-17–2019-03-17 | MEALS | IndividualName withheld | $22.81 |
| 〃 | 〃 | 2019-03-12–2019-03-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $94.58 |
| 〃 | 〃 | 2019-03-19–2019-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $20.00 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $442.00 |
| 1117928 | 2019-05-08 | 2019-04-08–2019-04-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,355.38 |
| AMR0088225 | 2019-05-14 | 2019-05-07–2019-05-07 | EQUIPMENT PURCHASES | IndividualName withheld | $2,016.98 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $442.00 |
| 1143778 | 2019-06-26 | 2019-05-21–2019-05-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $614.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $53.61 |
| 1143933 | 2019-06-27 | 2019-05-17–2019-05-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $280.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $442.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099537 | 2019-04-01 | 2019-03-15–2019-06-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $116.97 |
| 1100154 | 2019-04-01 | 2019-03-07–2019-03-07 | FOOD & BEVERAGE | IndividualName withheld | $52.03 |
| 1102275 | 2019-04-08 | 2019-03-02–2019-03-02 | FOOD & BEVERAGE | IndividualName withheld | $27.98 |
| 1102302 | 2019-04-29 | 2019-03-27–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.17 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$80.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $323.21 |
| 1115387 | 2019-05-06 | 2019-04-26–2019-04-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.90 |
| 1119290 | 2019-05-16 | 2019-01-30–2019-01-30 | FOOD & BEVERAGE | IndividualName withheld | $26.68 |
| 1119293 | 2019-05-16 | 2019-02-14–2019-03-05 | FOOD & BEVERAGE | IndividualName withheld | $81.65 |
| 1119312 | 2019-05-16 | 2019-03-26–2019-03-26 | FOOD & BEVERAGE | IndividualName withheld | $29.53 |