Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$367,082.282020 HON. PAUL A. GOSAR ($203.55) · 2021 HON. PAUL A. GOSAR ($366,878.73) · Median member: $323,381.05
2021 so far$1,079,762.18INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $287,091.67 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PAUL A. GOSAR | 2020 | $203.55 |
| 2021 HON. PAUL A. GOSAR | 2021 | $366,878.73 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,091.67 |
| 2 | Contractual services | Itemized | $6,997.70 |
| 3 | Rent, communications and utilities | Itemized | $20,261.49 |
| 4 | Printing and franked mail | Itemized | $1,378.55 |
| 5 | Travel | Itemized | $47,347.31 |
| 6 | Equipment | Itemized | $1,292.94 |
| 7 | Supplies and materials | Itemized | $2,712.62 |
| Member total | $367,082.28 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| SENIOR ADVISOR | 2 | $53,475.00 |
| CHIEF OF STAFF | 1 | $47,708.33 |
| DEPUTY CHIEF OF STAFF | 1 | $40,000.00 |
| DISTRICT DIRECTOR | 1 | $29,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $17,666.68 |
| OFC MGR & CONSTITUENT SERV | 1 | $14,666.67 |
| CASEWORKER | 1 | $11,083.33 |
| DIR. OF COALITIONS & HISPANIC | 1 | $9,999.99 |
| VETERAN OUTREACH COORDINATOR | 1 | $8,750.01 |
| DIGITAL DIRECTOR | 1 | $7,833.34 |
| LEGISLATIVE ASSISTANT/LEG COOR | 1 | $6,500.00 |
| PART-TIME EMPLOYEE | 1 | $5,500.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,300.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $4,500.00 |
| other titles | 1 | $525.00 |
| Payroll total | 21 | $287,091.67 |
Contractual services, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438032 | 2021-07-08 | 2021-07-01–2021-07-31 | SECURITY SERVICE | A3 SMART HOME | $39.29 |
| 1441855 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1449432 | 2021-08-04 | 2021-08-01–2021-08-31 | SECURITY SERVICE | A3 SMART HOME | $78.58 |
| 1453342 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1457702 | 2021-08-25 | 2021-09-01–2021-11-30 | SECURITY SERVICE | A3 SMART HOME | $105.54 |
| 1459714 | 2021-08-30 | 2021-09-01–2021-09-30 | SECURITY SERVICE | A3 SMART HOME | $39.29 |
| 1465467 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1470827 | 2021-09-24 | 2021-08-01–2021-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line52 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438030 | 2021-07-08 | 2021-05-21–2021-06-19 | UTILITIES | SALT RIVER PROJECT | $122.29 |
| 1438034 | 2021-07-08 | 2021-06-06–2021-06-06 | UTILITIES | IndividualName withheld | $17.00 |
| 1438042 | 2021-07-08 | 2021-06-15–2021-06-15 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $30.06 |
| 1438043 | 2021-07-08 | 2021-06-22–2021-06-22 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $5.18 |
| 1438049 | 2021-07-08 | 2021-06-04–2021-06-04 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.42 |
| 1438054 | 2021-07-08 | 2021-06-29–2021-06-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $329.00 |
| 1438058 | 2021-07-08 | 2021-06-19–2021-06-24 | UTILITIES | IndividualName withheld | $30.00 |
| 1438211 | 2021-07-14 | 2021-06-25–2021-06-25 | UTILITIES | CITIBANK GOV CARD SERVICE | $6.00 |
| 1439980 | 2021-07-14 | 2021-06-25–2021-06-29 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $32.15 |
| 1439983 | 2021-07-14 | 2021-07-04–2021-08-03 | UTILITIES | CENTURYLINK | $412.55 |
Printing and franked mail, line by line10 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $231.19 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $713.81 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$107.75 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.85 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$166.40 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.15 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$52.30 |
| 1439982 | 2021-07-12 | 2021-04-13–2021-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD | $624.00 |
| 1457716 | 2021-08-23 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $63.00 |
| 1471463 | 2021-09-30 | 2021-09-19–2021-09-19 | PRINTING & REPRODUCTION | ACCURATE WORD | $63.00 |
Travel, line by line265 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437418 | 2021-07-08 | 2021-06-03–2021-06-04 | LODGING | CITIBANK GOV CARD SERVICE | $154.67 |
| 〃 | 〃 | 2021-06-05–2021-06-06 | LODGING | 〃 | $0.01 |
| 〃 | 〃 | 2021-06-11–2021-06-12 | LODGING | 〃 | $106.35 |
| 〃 | 〃 | 2021-05-24–2021-06-12 | CAR RENTAL | 〃 | $1,118.94 |
| 〃 | 〃 | 2021-05-28–2021-05-28 | GASOLINE | 〃 | $20.15 |
| 〃 | 〃 | 2021-06-01–2021-06-01 | GASOLINE | 〃 | $33.39 |
| 〃 | 〃 | 2021-06-03–2021-06-03 | GASOLINE | 〃 | $40.60 |
| 〃 | 〃 | 2021-06-04–2021-06-04 | GASOLINE | 〃 | $28.98 |
| 〃 | 〃 | 2021-06-05–2021-06-05 | GASOLINE | 〃 | $32.51 |
| 〃 | 〃 | 2021-06-06–2021-06-06 | GASOLINE | 〃 | $38.21 |
Equipment, line by line4 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| AMR0109930 | 2021-09-30 | 2020-10-01–2020-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $116.94 |
Supplies and materials, line by line19 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1438047 | 2021-07-07 | 2021-07-01–2021-09-30 | WATER | QUENCH USA LLC | $105.06 |
| 1438034 | 2021-07-08 | 2021-06-10–2021-06-10 | FOOD & BEVERAGE | IndividualName withheld | $70.70 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |
| 1438058 | 2021-07-08 | 2021-06-18–2021-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $166.05 |
| 〃 | 〃 | 2021-06-22–2021-07-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.69 |
| 1439981 | 2021-07-14 | 2021-07-02–2021-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $465.92 |
| 1446175 | 2021-07-22 | 2021-07-14–2021-07-14 | FOOD & BEVERAGE | IndividualName withheld | $44.98 |
| 〃 | 〃 | 2021-07-13–2021-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.79 |
| 1446186 | 2021-07-22 | 2021-07-10–2021-07-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $255.72 |