Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$300,019.162019 HON. PAUL A. GOSAR ($1,059.65) · 2020 HON. PAUL A. GOSAR ($298,959.51) · Median member: $373,877.00
2020 so far$1,357,236.56INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $237,608.32 · 15 titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PAUL A. GOSAR | 2019 | $1,059.65 |
| 2020 HON. PAUL A. GOSAR | 2020 | $298,959.51 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $237,608.32 |
| 2 | Contractual services | Itemized | $322.50 |
| 3 | Rent, communications and utilities | Itemized | $19,210.39 |
| 4 | Printing and franked mail | Itemized | $376.48 |
| 5 | Travel | Itemized | $27,620.49 |
| 6 | Equipment | Itemized | $3,295.78 |
| 7 | Supplies and materials | Itemized | $11,585.20 |
| Member total | $300,019.16 |
Staff, by title16 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,475.01 |
| DISTRICT DIRECTOR | 1 | $32,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $26,083.33 |
| LEGISLATIVE ASSISTANT | 2 | $25,250.01 |
| DIR OF SCHEDULING/ADMIN & LEGI | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT/LEG COOR | 1 | $16,249.99 |
| OFC MGR & CONSTITUENT SERV | 1 | $16,000.01 |
| DIR. OF COALITIONS & HISPANIC | 1 | $12,749.99 |
| CASEWORKER | 1 | $12,166.67 |
| VETERAN OUTREACH COORDINATOR | 1 | $10,999.99 |
| DIGITAL DIRECTOR | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $5,833.33 |
| SENIOR ADVISOR | 1 | $2,000.00 |
| SHARED EMPLOYEE | 1 | $750.00 |
| PART-TIME EMPLOYEE | 1 | $300.00 |
| Payroll total | 16 | $237,608.32 |
Contractual services, line by line3 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338450 | 2020-10-01 | 2020-10-01–2020-10-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $38.22 |
| 1363727 | 2020-12-18 | 2020-06-01–2020-06-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $143.67 |
| 1363735 | 2020-12-18 | 2020-12-01–2020-12-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $140.61 |
Rent, communications and utilities, line by line53 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338478 | 2020-10-02 | 2020-08-28–2020-08-28 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $24.55 |
| 1341345 | 2020-10-08 | 2020-10-07–2020-10-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.95 |
| 1341336 | 2020-10-09 | 2020-09-01–2020-09-30 | UTILITIES | CENTURYLINK | $275.68 |
| 1343520 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| 1343596 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,125.41 |
| 1343940 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,189.65 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $129.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,329.77 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $589.70 |
Printing and franked mail, line by line9 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.65 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$58.05 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$0.65 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $176.62 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$49.80 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.43 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$94.95 |
| 1348289 | 2020-10-28 | 2020-09-10–2020-09-10 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $151.00 |
| 1363697 | 2020-12-16 | 2020-12-11–2020-12-11 | PRINTING & REPRODUCTION | IndividualName withheld | $20.23 |
Travel, line by line174 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340773 | 2020-10-08 | 2020-08-02–2020-08-05 | LODGING | CITIBANK GOV CARD SERVICE | $325.04 |
| 〃 | 〃 | 2020-09-03–2020-09-04 | LODGING | 〃 | $106.35 |
| 〃 | 〃 | 2020-08-21–2020-09-01 | CAR RENTAL | 〃 | $436.83 |
| 〃 | 〃 | 2020-09-03–2020-09-05 | CAR RENTAL | 〃 | $129.65 |
| 〃 | 〃 | 2020-09-14–2020-09-15 | CAR RENTAL | 〃 | $93.44 |
| 〃 | 〃 | 2020-09-19–2020-09-22 | CAR RENTAL | 〃 | $177.54 |
| 〃 | 〃 | 2020-08-25–2020-08-25 | GASOLINE | 〃 | $35.51 |
| 〃 | 〃 | 2020-08-28–2020-08-28 | GASOLINE | 〃 | $33.70 |
| 〃 | 〃 | 2020-08-31–2020-08-31 | GASOLINE | 〃 | $30.22 |
| 〃 | 〃 | 2020-09-01–2020-09-01 | GASOLINE | 〃 | $23.56 |
Equipment, line by line5 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1367563 | 2020-12-22 | 2020-12-16–2020-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,253.44 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $866.34 |
Supplies and materials, line by line14 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338598 | 2020-10-01 | 2020-10-01–2020-12-31 | WATER | QUENCH USA LLC | $105.06 |
| 1341345 | 2020-10-08 | 2020-09-29–2020-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.14 |
| 1341340 | 2020-10-09 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $1,889.00 |
| 1348548 | 2020-10-29 | 2020-10-07–2020-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $521.98 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $379.81 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$70.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $81.87 |
| 1363710 | 2020-12-16 | 2021-01-01–2021-12-31 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $6,930.00 |
| 1367561 | 2020-12-21 | 2020-12-15–2020-12-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,469.37 |