Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$372,107.552018 HON. PAUL A. GOSAR ($104.97) · 2019 HON. PAUL A. GOSAR ($7,077.58) · 2020 HON. PAUL A. GOSAR ($364,925.00) · Median member: $323,093.34
2020 so far$696,227.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $205,478.33 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. PAUL A. GOSAR | 2018 | $104.97 |
| 2019 HON. PAUL A. GOSAR | 2019 | $7,077.58 |
| 2020 HON. PAUL A. GOSAR | 2020 | $364,925.00 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $205,478.33 |
| 2 | Rent, communications and utilities | Itemized | $23,761.25 |
| 3 | Printing and franked mail | Itemized | $103,297.36 |
| 4 | Travel | Itemized | $23,433.79 |
| 5 | Equipment | Itemized | $10,609.70 |
| 6 | Supplies and materials | Itemized | $5,527.12 |
| Member total | $372,107.55 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $31,999.99 |
| DIR OF SCHEDULING/ADMIN & LEGI | 1 | $24,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,500.01 |
| OFC MGR & CONSTITUENT SERV | 1 | $15,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,333.34 |
| LEGISLATIVE ASSISTANT/LEG COOR | 1 | $11,833.33 |
| CASEWORKER | 1 | $10,999.99 |
| STAFF ASSISTANT | 1 | $9,833.33 |
| DIR. OF COALITIONS & HISPANIC | 1 | $9,499.99 |
| VETERAN OUTREACH COORDINATOR | 1 | $9,416.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $2,020.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $1,500.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 1 | $1,500.00 |
| SHARED EMPLOYEE | 1 | $1,266.67 |
| other titles | 2 | $800.00 |
| Payroll total | 19 | $205,478.33 |
Rent, communications and utilities, line by line62 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279178 | 2020-04-06 | 2020-03-09–2020-03-09 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $1.50 |
| 1279167 | 2020-04-08 | 2020-02-25–2020-02-25 | UTILITIES | CITIBANK GOV CARD SERVICE | $10.00 |
| 1280758 | 2020-04-13 | 2020-02-04–2020-03-03 | UTILITIES | CENTURYLINK | $404.38 |
| 1280770 | 2020-04-13 | 2020-03-09–2020-04-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $404.78 |
| 1280774 | 2020-04-13 | 2020-03-17–2020-03-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $299.40 |
| 1280775 | 2020-04-13 | 2020-03-17–2020-03-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $16.68 |
| 1280788 | 2020-04-13 | 2020-02-25–2020-02-25 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.88 |
| 1280755 | 2020-04-14 | 2020-02-01–2020-02-29 | UTILITIES | CENTURYLINK | $275.11 |
| 1280756 | 2020-04-14 | 2020-03-04–2020-04-03 | UTILITIES | CENTURYLINK | $424.60 |
| 1280761 | 2020-04-14 | 2020-03-01–2020-03-31 | UTILITIES | CENTURYLINK | $288.27 |
Printing and franked mail, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288089 | 2020-04-30 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39,892.31 |
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.32 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44,563.01 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$96.60 |
| 1306854 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,539.13 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $106.22 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$34.90 |
| 1280772 | 2020-04-13 | 2019-12-21–2020-01-21 | PRINTING & REPRODUCTION | XEROX CORPORATION | $7.98 |
| 1280780 | 2020-04-13 | 2020-02-18–2020-02-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $212.00 |
| 1289050 | 2020-05-05 | 2020-01-31–2020-04-29 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $492.90 |
Travel, line by line180 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279178 | 2020-04-06 | 2020-03-09–2020-03-12 | LODGING | CITIBANK GOV CARD SERVICE | $1,133.40 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $80.42 |
| 1279211 | 2020-04-07 | 2020-02-16–2020-02-18 | LODGING | CITIBANK GOV CARD SERVICE | $353.10 |
| 〃 | 〃 | 2020-02-18–2020-02-20 | LODGING | 〃 | $695.68 |
| 〃 | 〃 | 2020-02-16–2020-02-17 | MEALS | 〃 | $84.17 |
| 〃 | 〃 | 2020-02-07–2020-02-08 | CAR RENTAL | 〃 | $42.50 |
| 〃 | 〃 | 2020-02-18–2020-02-19 | TAXI/PARKING/TOLLS | 〃 | $70.00 |
| 1279230 | 2020-04-07 | 2020-02-26–2020-02-27 | LODGING | CITIBANK GOV CARD SERVICE | $107.52 |
| 〃 | 〃 | 2020-02-29–2020-03-01 | LODGING | 〃 | $107.52 |
| 〃 | 〃 | 2020-03-17–2020-03-18 | LODGING | 〃 | $128.88 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $442.00 |
| 1296939 | 2020-05-26 | 2020-05-11–2020-05-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,263.86 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $20.97 |
| 〃 | 〃 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1280943 | 2020-04-16 | 2020-04-02–2020-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,862.37 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,236.50 |
Supplies and materials, line by line24 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280778 | 2020-04-13 | 2020-02-26–2020-03-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $342.15 |
| 1280773 | 2020-04-14 | 2020-04-01–2020-06-30 | WATER | QUENCH USA LLC | $105.06 |
| 1280940 | 2020-04-14 | 2020-03-23–2020-03-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $432.00 |
| 〃 | 〃 | 2020-03-01–2021-03-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $180.18 |
| 1280936 | 2020-04-16 | 2020-03-08–2020-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $207.75 |
| 〃 | 〃 | 2020-03-14–2021-03-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $140.85 |
| 1287914 | 2020-04-29 | 2020-02-18–2020-02-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.58 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |
| 1290318 | 2020-05-08 | 2020-04-08–2020-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.24 |
| 1290323 | 2020-05-08 | 2020-04-16–2020-04-16 | SOFTWARE LESS THAN $500 | IndividualName withheld | $7.99 |