Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2020
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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 2020Apr – Jun 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$375,242.642019 HON. PAUL A. GOSAR ($13,193.01) · 2020 HON. PAUL A. GOSAR ($362,049.63) · Median member: $321,766.04
2020 so far$1,058,277.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $223,024.98 · 14 titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PAUL A. GOSAR | 2019 | $13,193.01 |
| 2020 HON. PAUL A. GOSAR | 2020 | $362,049.63 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $223,024.98 |
| 2 | Contractual services | Itemized | $364.83 |
| 3 | Rent, communications and utilities | Itemized | $32,428.88 |
| 4 | Printing and franked mail | Itemized | $79,657.67 |
| 5 | Travel | Itemized | $33,606.90 |
| 6 | Equipment | Itemized | $9,191.96 |
| 7 | Supplies and materials | Itemized | −$3,032.58 |
| Member total | $375,242.64 |
Staff, by title14 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $30,999.99 |
| DIR OF SCHEDULING/ADMIN & LEGI | 1 | $23,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,750.01 |
| OFC MGR & CONSTITUENT SERV | 1 | $16,500.01 |
| LEGISLATIVE ASSISTANT/LEG COOR | 1 | $14,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $14,000.01 |
| STAFF ASSISTANT | 1 | $11,749.99 |
| SHARED EMPLOYEE | 1 | $11,500.00 |
| CASEWORKER | 1 | $11,249.99 |
| DIR. OF COALITIONS & HISPANIC | 1 | $10,249.99 |
| VETERAN OUTREACH COORDINATOR | 1 | $9,499.99 |
| DIGITAL DIRECTOR | 1 | $3,000.00 |
| PART-TIME EMPLOYEE | 1 | $300.00 |
| Payroll total | 14 | $223,024.98 |
Contractual services, line by line4 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309401 | 2020-07-09 | 2020-05-01–2020-07-01 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $147.78 |
| 1326423 | 2020-08-20 | 2020-09-01–2020-11-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $140.61 |
| 1326425 | 2020-08-20 | 2020-08-01–2020-08-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $38.22 |
| 1327355 | 2020-08-24 | 2020-09-01–2020-09-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $38.22 |
Rent, communications and utilities, line by line60 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307218 | 2020-07-01 | 2020-06-04–2020-07-03 | UTILITIES | CENTURYLINK | $398.36 |
| 1309366 | 2020-07-08 | 2020-05-21–2020-06-19 | UTILITIES | SALT RIVER PROJECT | $128.93 |
| 1309372 | 2020-07-08 | 2020-06-05–2020-06-09 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $85.05 |
| 1309375 | 2020-07-08 | 2020-06-16–2020-06-16 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $9.29 |
| 1309398 | 2020-07-08 | 2020-06-22–2020-06-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $242.00 |
| 1309399 | 2020-07-08 | 2020-06-09–2020-06-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $28.11 |
| 1310262 | 2020-07-08 | 2020-06-22–2020-08-06 | UTILITIES | IndividualName withheld | $59.07 |
| 1310278 | 2020-07-08 | 2020-06-01–2020-06-30 | UTILITIES | QWEST | $277.12 |
| GLA0099163 | 2020-07-14 | 2020-07-10–2020-07-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $105.10 |
| 1312004 | 2020-07-16 | 2020-06-30–2020-08-03 | UTILITIES | CENTURYLINK | $405.61 |
Printing and franked mail, line by line23 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.76 |
| 1318773 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,228.78 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$23.15 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36,859.06 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $78.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$14.90 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.45 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $161.28 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$82.55 |
| 1309407 | 2020-07-07 | 2020-05-15–2020-05-15 | PRINTING & REPRODUCTION | A2Z TROPHY | $78.16 |
Travel, line by line237 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307224 | 2020-07-01 | 2020-05-18–2020-05-20 | LODGING | CITIBANK GOV CARD SERVICE | $231.30 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | 〃 | $40.00 |
| 1307227 | 2020-07-01 | 2020-06-09–2020-06-22 | MEALS | IndividualName withheld | $187.71 |
| 1308917 | 2020-07-07 | 2020-06-04–2020-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $488.09 |
| 〃 | 〃 | 2020-06-18–2020-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $302.98 |
| 〃 | 〃 | 2020-06-08–2020-06-09 | LODGING | 〃 | $206.37 |
| 〃 | 〃 | 2020-06-09–2020-06-10 | LODGING | 〃 | $206.37 |
| 〃 | 〃 | 2020-06-05–2020-06-15 | CAR RENTAL | 〃 | $601.32 |
| 〃 | 〃 | 2020-06-18–2020-06-23 | CAR RENTAL | 〃 | $360.21 |
| 〃 | 〃 | 2020-06-06–2020-06-06 | GASOLINE | 〃 | $38.86 |
Equipment, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,958.78 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| GLA0101177 | 2020-09-30 | 2020-01-01–2020-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,679.20 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,377.98 |
Supplies and materials, line by line16 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1307233 | 2020-07-01 | 2020-06-12–2020-06-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $181.27 |
| 1307235 | 2020-07-01 | 2020-06-25–2020-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $425.82 |
| 1309402 | 2020-07-08 | 2020-07-01–2020-09-30 | WATER | QUENCH USA LLC | $105.06 |
| 1310262 | 2020-07-08 | 2020-06-29–2020-06-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.09 |
| 〃 | 〃 | 2020-06-17–2021-06-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $27.03 |
| 1316626 | 2020-07-23 | 2020-07-15–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $85.17 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$50.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $102.00 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0100395 | 2020-08-31 | 2020-08-01–2020-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.00 |