Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$363,258.052021 HON. PAUL A. GOSAR ($41,977.46) · 2022 HON. PAUL A. GOSAR ($321,280.59) · Median member: $383,571.86
2022 so far$321,280.59OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $277,869.43 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PAUL A. GOSAR | 2021 | $41,977.46 |
| 2022 HON. PAUL A. GOSAR | 2022 | $321,280.59 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,869.43 |
| 2 | Contractual services | Itemized | $6,827.08 |
| 3 | Rent, communications and utilities | Itemized | $18,294.08 |
| 4 | Printing and franked mail | Itemized | $4,909.86 |
| 5 | Travel | Itemized | $52,399.85 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $1,781.75 |
| Member total | $363,258.05 |
Staff, by title33 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,824.99 |
| DEPUTY CHIEF OF STAFF | 2 | $44,833.33 |
| SENIOR ADVISOR | 4 | $30,777.78 |
| DISTRICT DIRECTOR | 2 | $29,499.99 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| OFC MGR & CONSTITUENT SERV | 2 | $14,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $13,250.01 |
| CASEWORKER | 2 | $11,250.00 |
| DIR. OF COALITIONS & HISPANIC | 2 | $9,999.99 |
| VETERAN OUTREACH COORDINATOR | 2 | $8,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $7,500.00 |
| DIGITAL DIRECTOR | 2 | $7,500.00 |
| STAFF ASSISTANT | 1 | $7,333.33 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,600.00 |
| SHARED EMPLOYEE | 1 | $5,000.00 |
| other titles | 5 | $6,000.00 |
| Payroll total | 33 | $277,869.43 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514349 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1520448 | 2022-02-09 | 2022-01-01–2022-01-31 | SECURITY SERVICE | IndividualName withheld | $39.29 |
| 1520457 | 2022-02-09 | 2022-02-01–2022-02-28 | SECURITY SERVICE | IndividualName withheld | $39.29 |
| 1526592 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1535069 | 2022-03-11 | 2022-02-19–2022-02-20 | INSURANCE | CITIBANK GOV CARD SERVICE | $13.50 |
| 1536739 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1520676 | 2022-01-27 | 2021-12-01–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line42 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514340 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,189.65 |
| 1514397 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,254.86 |
| 1515165 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| 1523358 | 2022-02-09 | 2022-01-21–2022-02-20 | UTILITIES | IndividualName withheld | $59.95 |
| 1520462 | 2022-02-10 | 2022-01-09–2022-02-08 | UTILITIES | IndividualName withheld | $300.25 |
| 1526583 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,189.65 |
| 1526642 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $2,254.86 |
| 1527424 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $139.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,325.87 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$61.35 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$77.70 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.36 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,116.14 |
| 1509511 | 2022-01-06 | 2021-09-03–2021-09-03 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $58.74 |
| 1513072 | 2022-01-12 | 2021-09-30–2021-09-30 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $419.00 |
| 1513058 | 2022-01-19 | 2021-12-01–2021-12-01 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $1,843.00 |
| 1513070 | 2022-01-19 | 2021-11-03–2021-11-03 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $300.00 |
Travel, line by line286 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523286 | 2022-02-08 | 2022-01-01–2022-01-06 | LODGING | CITIBANK GOV CARD SERVICE | $849.23 |
| 〃 | 〃 | 2022-01-02–2022-01-06 | MEALS | 〃 | $60.89 |
| 1523307 | 2022-02-08 | 2022-01-19–2022-01-19 | TAXI/RIDE SHARE | CITIBANK GOV CARD SERVICE | $60.63 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | TAXI/RIDE SHARE | 〃 | $38.05 |
| 1523023 | 2022-02-09 | 2022-01-02–2022-01-03 | LODGING | CITIBANK GOV CARD SERVICE | $107.52 |
| 〃 | 〃 | 2022-01-03–2022-01-04 | LODGING | 〃 | $104.26 |
| 〃 | 〃 | 2022-01-18–2022-01-19 | LODGING | 〃 | $107.52 |
| 〃 | 〃 | 2021-12-31–2022-01-05 | CAR RENTAL | 〃 | $282.94 |
| 〃 | 〃 | 2022-01-13–2022-01-20 | CAR RENTAL | 〃 | $396.05 |
| 〃 | 〃 | 2022-01-03–2022-01-03 | GASOLINE | 〃 | $35.63 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line30 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $92.05 |
| 1520451 | 2022-02-09 | 2022-01-01–2022-03-31 | WATER | QUENCH USA LLC | $105.06 |
| 1523358 | 2022-02-09 | 2022-01-22–2022-02-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2022-01-07–2022-02-07 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.56 |
| 〃 | 〃 | 2022-01-22–2022-02-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.12 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $232.25 |
| 1532571 | 2022-03-07 | 2022-02-22–2022-03-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $9.12 |