Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$288,981.182018 HON. PAUL A. GOSAR ($273.86) · 2019 HON. PAUL A. GOSAR ($288,707.32) · Median member: $304,159.70
2019 so far$893,587.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $202,757.70 · 15 titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PAUL A. GOSAR | 2018 | $273.86 |
| 2019 HON. PAUL A. GOSAR | 2019 | $288,707.32 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $202,757.70 |
| 2 | Contractual services | Itemized | $6,950.80 |
| 3 | Rent, communications and utilities | Itemized | $26,317.88 |
| 4 | Printing and franked mail | Itemized | $3,472.24 |
| 5 | Travel | Itemized | $44,379.86 |
| 6 | Equipment | Itemized | $1,326.00 |
| 7 | Supplies and materials | Itemized | $3,776.70 |
| Member total | $288,981.18 |
Staff, by title20 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| LEGIS DIR / CHIEF LEGAL COUNSL | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $27,833.33 |
| DIR OF SCHEDULING/ADMIN & LEGI | 1 | $20,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $17,833.33 |
| OFC MGR & CONSTITUENT SERV | 1 | $13,833.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $12,386.67 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $12,333.33 |
| LEGISLATIVE ASSISTANT/LEG COOR | 1 | $10,833.33 |
| CASEWORKER | 1 | $9,999.99 |
| LEGISLATIVE ANALYST | 1 | $9,999.99 |
| DIR. OF COALITIONS & HISPANIC | 1 | $8,499.99 |
| VETERAN OUTREACH COORDINATOR | 1 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $6,000.00 |
| SHARED EMPLOYEE | 2 | $1,300.00 |
| TEMPORARY EMPLOYEE | 1 | $1,135.00 |
| Payroll total | 20 | $202,757.70 |
Contractual services, line by line12 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1099654 | 2019-07-01 | 2019-04-01–2019-04-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $37.47 |
| 1152258 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1151316 | 2019-07-23 | 2019-07-01–2019-07-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $38.22 |
| 1165328 | 2019-08-14 | 2019-08-01–2019-08-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $38.22 |
| 1165336 | 2019-08-15 | 2019-09-01–2019-11-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $143.67 |
| 1167587 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1181357 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1179917 | 2019-09-18 | 2019-09-01–2019-09-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $38.22 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1151938 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| 1152040 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,063.51 |
| 1152711 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,189.65 |
| 1150552 | 2019-07-18 | 2019-06-10–2019-06-10 | UTILITIES | CITIBANK GOV CARD SERVICE | $10.00 |
| 〃 | 〃 | 2019-06-19–2019-06-19 | UTILITIES | 〃 | $20.00 |
| 1150576 | 2019-07-18 | 2019-06-25–2019-06-25 | UTILITIES | CITIBANK GOV CARD SERVICE | $20.00 |
| 1151335 | 2019-07-23 | 2019-06-19–2019-06-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $25.55 |
| 1151341 | 2019-07-23 | 2019-06-10–2019-06-12 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $8.45 |
| 1151342 | 2019-07-23 | 2019-06-13–2019-06-19 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $68.21 |
| 1151344 | 2019-07-23 | 2019-06-20–2019-06-20 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.18 |
Printing and franked mail, line by line18 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.12 |
| 1157262 | 2019-07-30 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.82 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$88.60 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.36 |
| 1172015 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $890.18 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$69.50 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $203.98 |
| 1188225 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,068.24 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$39.65 |
| 1151325 | 2019-07-23 | 2019-04-21–2019-05-30 | PRINTING & REPRODUCTION | XEROX CORPORATION | $27.88 |
Travel, line by line293 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1119282 | 2019-07-01 | 2019-04-23–2019-04-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $69.92 |
| 1149131 | 2019-07-15 | 2019-06-05–2019-06-06 | LODGING | CITIBANK GOV CARD SERVICE | $152.42 |
| 〃 | 〃 | 2019-06-06–2019-06-07 | LODGING | 〃 | $105.54 |
| 〃 | 〃 | 2019-06-07–2019-06-08 | LODGING | 〃 | $153.98 |
| 〃 | 〃 | 2019-06-05–2019-06-18 | CAR RENTAL | 〃 | $534.94 |
| 〃 | 〃 | 2019-06-25–2019-06-25 | CAR RENTAL | 〃 | $51.33 |
| 〃 | 〃 | 2019-06-06–2019-06-06 | GASOLINE | 〃 | $40.00 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | GASOLINE | 〃 | $43.05 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | GASOLINE | 〃 | $33.26 |
| 〃 | 〃 | 2019-06-17–2019-06-17 | GASOLINE | 〃 | $44.73 |
Equipment, line by line3 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $442.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $442.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $442.00 |
Supplies and materials, line by line31 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147596 | 2019-07-05 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $295.64 |
| 1151330 | 2019-07-23 | 2019-07-01–2019-09-30 | WATER | QUENCH USA LLC | $102.00 |
| 1158969 | 2019-07-31 | 2019-07-25–2019-07-25 | FOOD & BEVERAGE | IndividualName withheld | $11.88 |
| 〃 | 〃 | 2019-07-23–2019-07-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $78.28 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$245.20 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $247.23 |
| 1159000 | 2019-08-01 | 2019-04-05–2019-04-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.97 |
| 1165334 | 2019-08-14 | 2019-07-14–2019-07-14 | HABITATION EXPENSE | IndividualName withheld | $244.58 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$112.00 |
| RMS0091167 | 2019-08-31 | 2019-08-01–2019-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.12 |