Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$458,548.282016 HON. PAUL A. GOSAR ($367.30) · 2019 HON. PAUL A. GOSAR ($126,878.56) · 2020 HON. PAUL A. GOSAR ($331,302.42) · Median member: $362,416.13
2020 so far$331,302.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $237,892.88 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. PAUL A. GOSAR | 2016 | $367.30 |
| 2019 HON. PAUL A. GOSAR | 2019 | $126,878.56 |
| 2020 HON. PAUL A. GOSAR | 2020 | $331,302.42 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,892.88 |
| 2 | Contractual services | Itemized | $22,666.55 |
| 3 | Rent, communications and utilities | Itemized | $33,273.91 |
| 4 | Printing and franked mail | Itemized | $106,003.94 |
| 5 | Travel | Itemized | $41,398.77 |
| 6 | Equipment | Itemized | $7,270.63 |
| 7 | Supplies and materials | Itemized | $10,041.60 |
| Member total | $458,548.28 |
Staff, by title37 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,444.51 |
| DIR OF SCHEDULING/ADMIN & LEGI | 2 | $37,711.59 |
| DISTRICT DIRECTOR | 2 | $28,313.39 |
| LEGISLATIVE DIRECTOR | 2 | $18,900.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $16,260.00 |
| OFC MGR & CONSTITUENT SERV | 2 | $14,133.34 |
| SHARED EMPLOYEE | 5 | $13,616.67 |
| LEGISLATIVE ASSISTANT | 2 | $12,266.66 |
| LEGISLATIVE ASSISTANT/LEG COOR | 2 | $11,200.00 |
| CASEWORKER | 2 | $10,133.33 |
| STAFF ASSISTANT | 2 | $9,633.34 |
| DIR. OF COALITIONS & HISPANIC | 2 | $8,766.66 |
| VETERAN OUTREACH COORDINATOR | 2 | $8,633.32 |
| BUSINESS LIAISON | 2 | $4,100.00 |
| FINANCE DIRECTOR | 1 | $480.06 |
| other titles | 2 | $300.00 |
| Payroll total | 37 | $237,892.88 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249341 | 2020-02-04 | 2020-02-01–2020-02-29 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $38.22 |
| 1257500 | 2020-02-18 | 2020-01-01–2020-01-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $38.22 |
| 1257499 | 2020-02-21 | 2020-03-01–2020-03-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $38.22 |
| 1257516 | 2020-02-21 | 2020-03-01–2020-05-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $143.67 |
| 1242297 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1257502 | 2020-02-18 | 2019-10-01–2019-10-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $38.22 |
Rent, communications and utilities, line by line48 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241983 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| 1242085 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,125.41 |
| 1242730 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,189.65 |
| 1239552 | 2020-01-27 | 2020-01-04–2020-02-03 | UTILITIES | QWEST | $405.17 |
| 1249337 | 2020-02-04 | 2020-01-06–2020-01-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $273.97 |
| 1249352 | 2020-02-04 | 2020-01-09–2020-02-08 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $385.66 |
| 1249332 | 2020-02-06 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $46.23 |
| 1256425 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| 1256523 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,125.41 |
| 1256846 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,189.65 |
Printing and franked mail, line by line23 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$44.70 |
| 1265513 | 2020-03-04 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $354.59 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.57 |
| 1275580 | 2020-03-27 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $734.60 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.18 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$24.50 |
| 1238574 | 2020-01-21 | 2020-01-06–2020-01-06 | PRINTING & REPRODUCTION | IndividualName withheld | $1,390.00 |
| 1249350 | 2020-02-04 | 2020-01-22–2020-01-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $149.95 |
| 1254080 | 2020-02-18 | 2019-10-30–2020-01-31 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $136.68 |
Travel, line by line242 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1249643 | 2020-02-05 | 2020-01-16–2020-01-17 | GASOLINE | IndividualName withheld | $158.23 |
| 1249641 | 2020-02-06 | 2020-01-28–2020-01-28 | GASOLINE | IndividualName withheld | $46.70 |
| 1249644 | 2020-02-06 | 2020-01-07–2020-01-07 | GASOLINE | IndividualName withheld | $31.32 |
| 1249726 | 2020-02-06 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $355.40 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $355.40 |
| 〃 | 〃 | 2020-01-11–2020-01-12 | LODGING | 〃 | $186.96 |
| 〃 | 〃 | 2020-01-23–2020-01-26 | CAR RENTAL | 〃 | $111.82 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | TAXI/PARKING/TOLLS | 〃 | $32.00 |
| 〃 | 〃 | 2020-01-23–2020-01-23 | TAXI/PARKING/TOLLS | 〃 | $50.72 |
| 1249738 | 2020-02-06 | 2020-01-06–2020-01-08 | CAR RENTAL | CITIBANK GOV CARD SERVICE | $136.41 |
Equipment, line by line11 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $442.00 |
| 1252496 | 2020-02-07 | 2020-01-23–2020-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $767.44 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $55.45 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $442.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $442.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,852.53 |
| 1235262 | 2020-01-02 | 2019-12-02–2019-12-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $614.95 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $53.61 |
| 1239851 | 2020-01-13 | 2019-12-20–2019-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,229.90 |
| 1239853 | 2020-01-13 | 2019-12-26–2019-12-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,269.45 |
Supplies and materials, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238577 | 2020-01-17 | 2020-01-01–2020-03-31 | WATER | QUENCH USA LLC | $105.06 |
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $2,316.52 |
| 1249641 | 2020-02-06 | 2020-01-28–2020-01-28 | FOOD & BEVERAGE | IndividualName withheld | $20.00 |
| 1249374 | 2020-02-07 | 2020-01-09–2020-01-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $378.51 |
| 1249343 | 2020-02-10 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |
| 1249345 | 2020-02-18 | 2020-01-13–2020-01-13 | FOOD & BEVERAGE | IndividualName withheld | $65.00 |
| 1254078 | 2020-02-18 | 2020-01-28–2020-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $109.36 |
| 1254091 | 2020-02-18 | 2020-01-30–2020-01-30 | FOOD & BEVERAGE | IndividualName withheld | $30.00 |
| 1257512 | 2020-02-19 | 2020-01-17–2020-01-17 | FOOD & BEVERAGE | IndividualName withheld | $50.00 |