Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$374,715.242019 HON. PAUL A. GOSAR ($374,715.24) · Median member: $368,947.66
2019 so far$1,268,303.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $259,239.92 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PAUL A. GOSAR | 2019 | $374,715.24 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,239.92 |
| 2 | Contractual services | Itemized | $6,775.11 |
| 3 | Rent, communications and utilities | Itemized | $26,113.67 |
| 4 | Printing and franked mail | Itemized | $4,166.00 |
| 5 | Travel | Itemized | $54,376.10 |
| 6 | Equipment | Itemized | $2,327.29 |
| 7 | Supplies and materials | Itemized | $21,717.15 |
| Member total | $374,715.24 |
Staff, by title30 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $32,700.91 |
| DIR OF SCHEDULING/ADMIN & LEGI | 1 | $29,450.91 |
| CHIEF OF STAFF | 1 | $29,001.83 |
| LEGISLATIVE DIRECTOR | 1 | $24,500.01 |
| LEGISLATIVE ASSISTANT/LEG COOR | 2 | $18,000.01 |
| OFC MGR & CONSTITUENT SERV | 1 | $16,000.01 |
| LEGIS DIR / CHIEF LEGAL COUNSL | 1 | $14,034.25 |
| DIR. OF COALITIONS & HISPANIC | 1 | $12,499.99 |
| CASEWORKER | 1 | $11,999.99 |
| LEGISLATIVE ASSISTANT | 2 | $11,333.33 |
| VETERAN OUTREACH COORDINATOR | 1 | $10,499.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $6,000.92 |
| SHARED EMPLOYEE | 2 | $5,013.33 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $5,000.00 |
| PRESS SECRETARY & LEGISLATIVE | 1 | $5,000.00 |
| other titles | 12 | $28,204.44 |
| Payroll total | 30 | $259,239.92 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196985 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211924 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1211044 | 2019-11-21 | 2019-11-01–2019-11-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $38.22 |
| 1216696 | 2019-11-25 | 2019-12-01–2019-12-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $38.22 |
| 1216688 | 2019-11-26 | 2019-12-01–2020-02-29 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $143.67 |
| 1226630 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line65 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188109 | 2019-10-02 | 2019-09-20–2019-09-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.07 |
| 1188115 | 2019-10-02 | 2019-09-13–2019-09-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $48.45 |
| 1188116 | 2019-10-02 | 2019-09-13–2019-09-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $68.87 |
| 1188123 | 2019-10-02 | 2019-09-09–2019-10-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $412.59 |
| 1188665 | 2019-10-04 | 2019-05-08–2019-05-08 | UTILITIES | IndividualName withheld | $8.00 |
| 1188664 | 2019-10-07 | 2019-09-16–2019-09-16 | UTILITIES | IndividualName withheld | $8.00 |
| 1196670 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| 1196772 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,063.51 |
| 1197424 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,189.65 |
| 1200714 | 2019-10-17 | 2019-07-04–2019-10-03 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $400.89 |
Printing and franked mail, line by line22 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.34 |
| 1203811 | 2019-10-30 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.93 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$66.50 |
| 1217484 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.54 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.85 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$41.10 |
| 1234372 | 2019-12-27 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $350.82 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.34 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$9.30 |
| LAW0092231 | 2019-10-07 | 2019-10-01–2019-10-01 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $180.00 |
Travel, line by line353 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186429 | 2019-10-02 | 2019-07-28–2019-08-06 | MEALS | IndividualName withheld | −$29.46 |
| 1186431 | 2019-10-02 | 2019-03-27–2019-03-27 | MEALS | IndividualName withheld | −$11.42 |
| 1186435 | 2019-10-02 | 2019-05-07–2019-05-07 | MEALS | IndividualName withheld | −$7.86 |
| 1186436 | 2019-10-02 | 2019-03-20–2019-03-26 | MEALS | IndividualName withheld | −$74.05 |
| 1188117 | 2019-10-02 | 2019-09-21–2019-09-21 | GASOLINE | IndividualName withheld | $36.04 |
| 1188642 | 2019-10-04 | 2019-07-25–2019-08-23 | TAXI/PARKING/TOLLS | IndividualName withheld | $89.84 |
| 1188664 | 2019-10-07 | 2019-08-01–2019-08-19 | MEALS | IndividualName withheld | $70.16 |
| 〃 | 〃 | 2019-08-03–2019-08-03 | GASOLINE | IndividualName withheld | $28.66 |
| 〃 | 〃 | 2019-08-14–2019-08-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.40 |
| 1189363 | 2019-10-07 | 2019-09-09–2019-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $39.50 |
Equipment, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $442.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $442.00 |
| 1219019 | 2019-12-05 | 2019-11-14–2019-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $899.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $101.30 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $442.00 |
Supplies and materials, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1186429 | 2019-10-02 | 2019-08-12–2019-08-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$16.08 |
| 1186435 | 2019-10-02 | 2019-04-04–2019-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$21.33 |
| 1186436 | 2019-10-02 | 2019-03-20–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$40.18 |
| 1186432 | 2019-10-03 | 2019-01-22–2019-01-22 | FOOD & BEVERAGE | IndividualName withheld | −$214.81 |
| 1188162 | 2019-10-03 | 2019-10-01–2019-12-31 | WATER | QUENCH USA LLC | $102.00 |
| 1188895 | 2019-10-04 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | OFFICE DEPOT INC | $253.80 |
| 1188664 | 2019-10-07 | 2019-08-29–2019-08-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.52 |
| 1191986 | 2019-10-08 | 2019-01-22–2019-01-22 | FOOD & BEVERAGE | IndividualName withheld | $214.81 |
| 1192288 | 2019-10-11 | 2019-09-22–2019-10-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.69 |
| 1201909 | 2019-10-25 | 2019-09-28–2019-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $619.92 |