3rows
$749.34paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$421,896.832020 HON. PAUL A. GOSAR ($4,200.00) · 2021 HON. PAUL A. GOSAR ($417,696.83) · Median member: $402,356.41
2021 so far$1,497,459.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $293,791.63 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. PAUL A. GOSAR | 2020 | $4,200.00 |
| 2021 HON. PAUL A. GOSAR | 2021 | $417,696.83 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $293,791.63 |
| 2 | Contractual services | Itemized | $13,619.12 |
| 3 | Rent, communications and utilities | Itemized | $24,955.08 |
| 4 | Printing and franked mail | Itemized | $1,976.06 |
| 5 | Travel | Itemized | $80,641.22 |
| 6 | Equipment | Itemized | $2,677.56 |
| 7 | Supplies and materials | Itemized | $4,236.16 |
| Member total | $421,896.83 |
Staff, by title19 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| SENIOR ADVISOR | 2 | $51,099.99 |
| CHIEF OF STAFF | 1 | $49,824.99 |
| DEPUTY CHIEF OF STAFF | 1 | $41,608.33 |
| DISTRICT DIRECTOR | 1 | $34,333.32 |
| LEGISLATIVE DIRECTOR | 1 | $26,999.99 |
| OFC MGR & CONSTITUENT SERV | 1 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,250.01 |
| DIR. OF COALITIONS & HISPANIC | 1 | $11,499.99 |
| CASEWORKER | 1 | $11,250.00 |
| VETERAN OUTREACH COORDINATOR | 1 | $9,500.01 |
| DIGITAL DIRECTOR | 1 | $9,000.00 |
| STAFF ASSISTANT/LEGISLATIVE CO | 1 | $7,600.00 |
| SENIOR ADVISOR (OTHER COMPENSATION) | 1 | $3,616.66 |
| DIGITAL PRESS ASSISTANT | 1 | $2,250.00 |
| TEMPORARY EMPLOYEE | 1 | $2,100.00 |
| other titles | 3 | $5,108.33 |
| Payroll total | 19 | $293,791.63 |
Contractual services, line by line10 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477314 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1489798 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1494746 | 2021-11-29 | 2021-11-18–2021-11-18 | NON-TECHNOLOGY SERVICE CONTR | DAVILLIER LAW GROUP LLC | $2,500.00 |
| 1484060 | 2021-12-02 | 2021-11-01–2021-11-30 | SECURITY SERVICE | IndividualName withheld | $39.29 |
| 1502611 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1498891 | 2021-12-20 | 2021-11-01–2021-11-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1506543 | 2021-12-28 | 2021-12-01–2022-02-28 | SECURITY SERVICE | IndividualName withheld | $144.83 |
| 1471478 | 2021-10-05 | 2020-01-03–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $4,200.00 |
Rent, communications and utilities, line by line72 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471454 | 2021-10-04 | 2021-09-26–2021-11-30 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.00 |
| 〃 | 〃 | 2021-08-21–2021-09-20 | UTILITIES | IndividualName withheld | $59.95 |
| 〃 | 〃 | 2021-08-22–2021-09-22 | UTILITIES | IndividualName withheld | $9.12 |
| 1471474 | 2021-10-04 | 2021-07-21–2021-08-20 | UTILITIES | IndividualName withheld | $165.61 |
| 1471459 | 2021-10-05 | 2021-09-21–2021-10-22 | UTILITIES | IndividualName withheld | $59.95 |
| 1471460 | 2021-10-05 | 2021-09-22–2021-09-22 | UTILITIES | IndividualName withheld | $8.60 |
| 1477298 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,189.65 |
| 1477420 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,189.18 |
| 1478600 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| 1475959 | 2021-10-18 | 2021-10-04–2021-10-04 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $1,732.97 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$37.10 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $856.30 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,200.98 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$176.20 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$15.95 |
| 1482417 | 2021-10-25 | 2021-09-30–2021-09-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $63.00 |
| 1479775 | 2021-10-26 | 2021-06-11–2021-06-11 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $74.88 |
| 1483911 | 2021-10-28 | 2021-09-20–2021-09-20 | FRANKABLE PRINTING & REPROD | CITIBANK GOV CARD SERVICE | $7.95 |
Travel, line by line337 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471452 | 2021-10-01 | 2021-09-07–2021-09-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $118.40 |
| 1471453 | 2021-10-01 | 2021-09-11–2021-09-11 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $279.40 |
| 1471489 | 2021-10-01 | 2021-09-15–2021-09-15 | MEALS | IndividualName withheld | $11.17 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.20 |
| 1471460 | 2021-10-05 | 2021-09-21–2021-09-24 | LODGING | IndividualName withheld | $870.24 |
| 〃 | 〃 | 2021-09-21–2021-09-21 | MEALS | IndividualName withheld | $37.10 |
| 〃 | 〃 | 2021-09-21–2021-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $357.46 |
| 〃 | 〃 | 2021-09-22–2021-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $25.00 |
| 1475607 | 2021-10-15 | 2021-09-24–2021-09-25 | LODGING | CITIBANK GOV CARD SERVICE | $169.98 |
| 〃 | 〃 | 2021-09-25–2021-09-25 | MEALS | 〃 | $31.52 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1494740 | 2021-11-30 | 2021-11-12–2021-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,205.89 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1506544 | 2021-12-28 | 2021-12-02–2021-12-02 | MAINTENANCE / REPAIRS | SHARP ELECTRONICS CORPORATIION | $295.67 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471455 | 2021-10-01 | 2021-07-21–2021-08-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 1471454 | 2021-10-04 | 2021-08-24–2021-08-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.11 |
| 〃 | 〃 | 2021-08-22–2021-09-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 1471459 | 2021-10-05 | 2021-09-22–2021-10-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $118.99 |
| 〃 | 〃 | 2021-06-07–2021-09-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $138.65 |
| 1475958 | 2021-10-18 | 2021-09-26–2021-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $306.33 |
| 1475962 | 2021-10-26 | 2021-10-06–2021-10-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.00 |
| 1483709 | 2021-10-28 | 2021-08-16–2021-08-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $60.22 |
| 1484181 | 2021-10-29 | 2021-09-21–2021-09-21 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$61.00 |