Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$390,222.602020 HON. PAUL A. GOSAR ($8,087.00) · 2021 HON. PAUL A. GOSAR ($382,135.60) · Median member: $317,580.04
2021 so far$712,883.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $285,483.32 · 13 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PAUL A. GOSAR | 2020 | $8,087.00 |
| 2021 HON. PAUL A. GOSAR | 2021 | $382,135.60 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $285,483.32 |
| 2 | Contractual services | Itemized | $10,212.65 |
| 3 | Rent, communications and utilities | Itemized | $19,488.85 |
| 4 | Printing and franked mail | Itemized | $13,218.22 |
| 5 | Travel | Itemized | $46,553.31 |
| 6 | Equipment | Itemized | $1,967.72 |
| 7 | Supplies and materials | Itemized | $13,298.53 |
| Member total | $390,222.60 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| SENIOR ADVISOR | 3 | $60,533.33 |
| CHIEF OF STAFF | 1 | $43,475.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,991.67 |
| DISTRICT DIRECTOR | 1 | $28,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $26,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $23,000.01 |
| OFC MGR & CONSTITUENT SERV | 1 | $14,499.99 |
| LEGISLATIVE ASSISTANT/LEG COOR | 1 | $12,999.99 |
| CASEWORKER | 1 | $10,749.99 |
| DIR. OF COALITIONS & HISPANIC | 1 | $9,999.99 |
| VETERAN OUTREACH COORDINATOR | 1 | $8,750.01 |
| DIGITAL DIRECTOR | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 6 | $7,233.33 |
| Payroll total | 21 | $285,483.32 |
Contractual services, line by line11 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1407906 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1412572 | 2021-04-26 | 2021-05-01–2021-05-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $38.22 |
| 1412834 | 2021-04-28 | 2021-03-31–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $3,119.99 |
| 1416314 | 2021-05-07 | 2021-03-10–2021-04-10 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $140.61 |
| 1418426 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1423177 | 2021-05-20 | 2021-06-01–2021-08-31 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $140.61 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1426543 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | SAFEGUARD SECURITY AND COMMUNICATIONS | $38.22 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line54 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405909 | 2021-04-16 | 2021-03-14–2021-03-14 | UTILITIES | CITIBANK GOV CARD SERVICE | $17.95 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | UTILITIES | 〃 | $8.00 |
| 1407885 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,189.65 |
| 1408016 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,189.18 |
| 1409276 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| 1412840 | 2021-04-23 | 2021-03-25–2021-04-02 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $4.61 |
| 1412841 | 2021-04-23 | 2021-03-25–2021-03-31 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $41.35 |
| 1412591 | 2021-04-26 | 2021-03-01–2021-03-31 | UTILITIES | QWEST | $281.02 |
| 1412594 | 2021-04-26 | 2021-04-04–2021-05-03 | UTILITIES | CENTURYLINK | $417.16 |
| 1412830 | 2021-04-26 | 2021-04-19–2021-04-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $55.13 |
Printing and franked mail, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $211.65 |
| 1413526 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $347.92 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$49.65 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$55.00 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$138.70 |
| 1412574 | 2021-04-23 | 2021-03-29–2021-03-29 | PRINTING & REPRODUCTION | ACCURATE WORD | $126.00 |
| 1412577 | 2021-04-23 | 2021-04-19–2021-04-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $126.00 |
| 1416304 | 2021-05-07 | 2021-04-21–2021-04-21 | PRINTING & REPRODUCTION | IndividualName withheld | $1,150.00 |
| 1417732 | 2021-05-17 | 2021-05-06–2021-05-06 | PRINTING & REPRODUCTION | MCSHANE LLC | $11,500.00 |
Travel, line by line276 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402669 | 2021-04-01 | 2021-03-22–2021-03-24 | LODGING | IndividualName withheld | $532.22 |
| 1406123 | 2021-04-13 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $5.60 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $173.98 |
| 1405895 | 2021-04-15 | 2021-03-08–2021-03-09 | LODGING | CITIBANK GOV CARD SERVICE | $132.25 |
| 〃 | 〃 | 2021-03-06–2021-03-16 | CAR RENTAL | 〃 | $390.11 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | GASOLINE | 〃 | $37.85 |
| 〃 | 〃 | 2021-03-09–2021-03-09 | GASOLINE | 〃 | $26.10 |
| 〃 | 〃 | 2021-03-15–2021-03-15 | GASOLINE | 〃 | $51.31 |
| 〃 | 〃 | 2021-03-18–2021-03-18 | GASOLINE | 〃 | $28.03 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | GASOLINE | 〃 | $40.71 |
Equipment, line by line5 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1411802 | 2021-04-19 | 2021-04-09–2021-04-09 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $720.00 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $71.72 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line30 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402669 | 2021-04-01 | 2021-03-24–2022-03-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $432.00 |
| 1412581 | 2021-04-26 | 2021-03-12–2021-03-12 | HABITATION EXPENSE | IndividualName withheld | $481.21 |
| 1412584 | 2021-04-26 | 2021-03-12–2021-03-12 | HABITATION EXPENSE | IndividualName withheld | $481.21 |
| 1412586 | 2021-04-26 | 2021-03-12–2021-03-12 | HABITATION EXPENSE | IndividualName withheld | $481.21 |
| 1412589 | 2021-04-26 | 2021-04-01–2021-06-30 | WATER | QUENCH USA LLC | $105.06 |
| 1412836 | 2021-04-26 | 2021-04-20–2021-04-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $619.38 |
| 〃 | 〃 | 2021-04-01–2021-04-30 | SOFTWARE LESS THAN $500 | IndividualName withheld | $23.88 |
| 〃 | 〃 | 2021-04-20–2022-04-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $333.12 |