Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$374,618.762019 HON. PAUL A. GOSAR (−$1.50) · 2020 HON. PAUL A. GOSAR ($43,872.41) · 2021 HON. PAUL A. GOSAR ($330,747.85) · Median member: $322,248.92
2021 so far$330,747.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $285,422.22 · 15 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. PAUL A. GOSAR | 2019 | −$1.50 |
| 2020 HON. PAUL A. GOSAR | 2020 | $43,872.41 |
| 2021 HON. PAUL A. GOSAR | 2021 | $330,747.85 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,422.22 |
| 2 | Contractual services | Itemized | $6,739.32 |
| 3 | Rent, communications and utilities | Itemized | $27,829.45 |
| 4 | Printing and franked mail | Itemized | $1,433.28 |
| 5 | Travel | Itemized | $27,266.83 |
| 6 | Equipment | Itemized | $17,902.12 |
| 7 | Supplies and materials | Itemized | $8,025.54 |
| Member total | $374,618.76 |
Staff, by title34 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| SENIOR ADVISOR | 5 | $50,820.56 |
| CHIEF OF STAFF | 2 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,983.34 |
| DISTRICT DIRECTOR | 2 | $28,649.99 |
| LEGISLATIVE ASSISTANT | 4 | $25,550.01 |
| LEGISLATIVE DIRECTOR | 2 | $22,633.34 |
| OFC MGR & CONSTITUENT SERV | 2 | $14,466.66 |
| LEGISLATIVE ASSISTANT/LEG COOR | 2 | $12,883.33 |
| CASEWORKER | 2 | $10,716.66 |
| DIR. OF COALITIONS & HISPANIC | 2 | $9,649.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,126.66 |
| VETERAN OUTREACH COORDINATOR | 2 | $8,800.00 |
| DIGITAL DIRECTOR | 2 | $7,166.67 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| DIR OF SCHEDULING/ADMIN & LEGI | 2 | $3,500.00 |
| Payroll total | 34 | $285,422.22 |
Contractual services, line by line10 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374807 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1376558 | 2021-01-26 | 2021-02-01–2021-02-28 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $12.27 |
| 1385448 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1392923 | 2021-03-08 | 2021-03-01–2021-03-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $38.22 |
| 1392925 | 2021-03-08 | 2021-03-01–2021-05-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $140.61 |
| 1396709 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1401807 | 2021-03-24 | 2021-04-01–2021-04-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $38.22 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1384765 | 2021-02-17 | 2020-11-18–2020-11-18 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $125.00 |
Rent, communications and utilities, line by line61 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374787 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,189.65 |
| 1374916 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,189.18 |
| 1374623 | 2021-01-19 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.66 |
| 1374628 | 2021-01-19 | 2021-01-04–2021-02-03 | TELECOMSRV/EQ/TOLL CHARGE | QWEST | $414.51 |
| 1374634 | 2021-01-19 | 2021-01-09–2021-02-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $301.11 |
| 1380756 | 2021-02-02 | 2021-01-08–2021-01-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $2.53 |
| 1380757 | 2021-02-02 | 2020-12-21–2021-01-20 | UTILITIES | SALT RIVER PROJECT | $89.55 |
| 1384772 | 2021-02-16 | 2021-01-28–2021-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $38.52 |
| 1384774 | 2021-02-16 | 2021-01-15–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $7.62 |
| 1385428 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,189.65 |
Printing and franked mail, line by line8 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$61.60 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$116.70 |
| 1403089 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $592.50 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.15 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$150.90 |
| 1380752 | 2021-02-02 | 2021-01-21–2021-01-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.41 |
| 1380034 | 2021-01-28 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $878.42 |
Travel, line by line177 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1382657 | 2021-02-16 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,787.20 |
| 〃 | 〃 | 2021-01-11–2021-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $326.70 |
| 〃 | 〃 | 2021-01-14–2021-01-14 | COMMERCIAL TRANSPORTATION | 〃 | $222.70 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $202.40 |
| 1384210 | 2021-02-16 | 2021-01-14–2021-01-14 | GASOLINE | CITIBANK GOV CARD SERVICE | $24.22 |
| 〃 | 〃 | 2021-01-15–2021-01-15 | GASOLINE | 〃 | $25.00 |
| 〃 | 〃 | 2021-01-22–2021-01-22 | GASOLINE | 〃 | $32.00 |
| 〃 | 〃 | 2021-01-23–2021-01-23 | GASOLINE | 〃 | $17.71 |
| 〃 | 〃 | 2021-01-25–2021-01-25 | GASOLINE | 〃 | $27.27 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | GASOLINE | 〃 | $17.00 |
Equipment, line by line11 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1380542 | 2021-02-02 | 2021-01-17–2021-01-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,393.74 |
| 1384760 | 2021-02-17 | 2021-01-30–2021-01-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $399.00 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,046.26 |
| 1393800 | 2021-03-09 | 2021-03-04–2021-03-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $454.74 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1376518 | 2021-01-27 | 2021-01-02–2021-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,115.61 |
| 1380749 | 2021-02-04 | 2021-01-02–2021-01-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,978.98 |
| 1384754 | 2021-02-18 | 2021-01-02–2021-01-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,407.89 |
Supplies and materials, line by line29 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374636 | 2021-01-21 | 2021-01-01–2021-03-31 | WATER | QUENCH USA LLC | $105.06 |
| 1376560 | 2021-01-26 | 2021-01-09–2022-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $76.99 |
| 1378241 | 2021-01-26 | 2021-01-15–2021-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $175.94 |
| 1378243 | 2021-01-26 | 2021-01-08–2021-01-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $254.52 |
| 〃 | 〃 | 2020-12-14–2021-12-14 | SOFTWARE LESS THAN $500 | IndividualName withheld | $179.88 |
| 1378244 | 2021-01-26 | 2021-01-14–2021-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $218.19 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$115.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $103.00 |
| 1380542 | 2021-02-02 | 2021-01-17–2021-01-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.19 |
| 1380751 | 2021-02-04 | 2021-01-19–2021-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $159.46 |