Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$527,137.652021 HON. PAUL A. GOSAR (−$1,314.21) · 2022 HON. PAUL A. GOSAR ($528,451.86) · Median member: $392,307.81
2022 so far$849,732.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $299,366.65 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PAUL A. GOSAR | 2021 | −$1,314.21 |
| 2022 HON. PAUL A. GOSAR | 2022 | $528,451.86 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $299,366.65 |
| 2 | Contractual services | Itemized | $6,440.48 |
| 3 | Rent, communications and utilities | Itemized | $35,299.80 |
| 4 | Printing and franked mail | Itemized | $113,132.19 |
| 5 | Travel | Itemized | $68,823.16 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $2,899.37 |
| Member total | $527,137.65 |
Staff, by title22 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,558.33 |
| DEPUTY CHIEF OF STAFF | 1 | $41,666.66 |
| SENIOR ADVISOR | 1 | $33,333.32 |
| DISTRICT DIRECTOR | 1 | $30,833.34 |
| LEGISLATIVE DIRECTOR | 1 | $27,916.66 |
| OFC MGR & CONSTITUENT SERV | 1 | $19,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $14,166.67 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,333.34 |
| VETERAN OUTREACH COORDINATOR | 1 | $12,999.99 |
| PAID INTERN - HOUSE PROGRAM | 4 | $12,748.33 |
| CASEWORKER | 1 | $12,083.34 |
| DIR. OF COALITIONS & HISPANIC | 1 | $9,999.99 |
| DIGITAL DIRECTOR | 2 | $7,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $5,250.00 |
| STAFF ASSISTANT | 1 | $2,416.67 |
| other titles | 3 | $4,810.00 |
| Payroll total | 22 | $299,366.65 |
Contractual services, line by line13 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1523352 | 2022-04-13 | 2022-01-06–2022-01-11 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $51.34 |
| 1548130 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1545472 | 2022-04-21 | 2022-03-31–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $1,350.47 |
| 1554141 | 2022-04-29 | 2022-04-22–2022-05-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1558773 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1554146 | 2022-05-20 | 2022-04-27–2022-04-27 | SECURITY SERVICE | IndividualName withheld | $598.86 |
| 1560151 | 2022-05-20 | 2022-06-01–2022-08-31 | SECURITY SERVICE | IndividualName withheld | $144.83 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1567572 | 2022-06-15 | 2022-05-22–2022-06-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
Rent, communications and utilities, line by line61 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541132 | 2022-04-06 | 2022-03-09–2022-04-08 | UTILITIES | IndividualName withheld | $300.25 |
| 1545497 | 2022-04-11 | 2022-02-09–2022-03-08 | UTILITIES | IndividualName withheld | $300.25 |
| 1545475 | 2022-04-13 | 2022-03-23–2022-03-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $84.06 |
| 1545503 | 2022-04-13 | 2022-02-04–2022-03-03 | UTILITIES | CENTURYLINK | $434.67 |
| 1545511 | 2022-04-13 | 2022-02-01–2022-02-28 | UTILITIES | CENTURYLINK | $303.43 |
| 1545514 | 2022-04-14 | 2022-02-18–2022-03-20 | UTILITIES | SRP | $68.98 |
| 1548121 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,189.65 |
| 1548932 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| 1551788 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | QUAIL EQUITIES LLC | $2,254.86 |
| 1545476 | 2022-04-19 | 2022-03-14–2022-03-14 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $700.00 |
Printing and franked mail, line by line18 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,322.25 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$26.80 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$141.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,218.51 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,331.64 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$116.25 |
| 1541129 | 2022-04-06 | 2022-02-07–2022-02-07 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $160.00 |
| 1541130 | 2022-04-06 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1545493 | 2022-04-20 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,843.00 |
| 1545496 | 2022-04-21 | 2022-02-04–2022-02-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
Travel, line by line349 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541128 | 2022-04-06 | 2022-02-15–2022-02-16 | LODGING | CITIBANK GOV CARD SERVICE | $186.73 |
| 1545465 | 2022-04-12 | 2022-01-05–2022-01-06 | MEALS | IndividualName withheld | $67.28 |
| 〃 | 〃 | 2022-01-19–2022-01-19 | TAXI/RIDE SHARE | IndividualName withheld | $94.53 |
| 1545466 | 2022-04-13 | 2022-02-06–2022-02-28 | MEALS | IndividualName withheld | $115.43 |
| 1545471 | 2022-04-13 | 2022-03-02–2022-03-25 | MEALS | IndividualName withheld | $271.02 |
| 1545473 | 2022-04-13 | 2022-03-29–2022-03-29 | MEALS | IndividualName withheld | $62.51 |
| 〃 | 〃 | 2022-03-21–2022-04-20 | WI-FI ON TRAVEL | IndividualName withheld | $59.95 |
| 1545475 | 2022-04-13 | 2022-03-29–2022-03-29 | TAXI/RIDE SHARE | IndividualName withheld | $18.66 |
| 1545492 | 2022-04-13 | 2022-03-29–2022-03-31 | TAXI/RIDE SHARE | IndividualName withheld | $141.35 |
| 1545489 | 2022-04-14 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $417.60 |
Equipment, line by line3 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1545475 | 2022-04-13 | 2022-03-25–2023-03-24 | SOFTWARE LESS THAN $500 | IndividualName withheld | $432.00 |
| 1546834 | 2022-04-14 | 2022-01-16–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $85.11 |
| 1545478 | 2022-04-19 | 2022-03-22–2022-04-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.99 |
| 〃 | 〃 | 2022-03-27–2023-03-26 | SOFTWARE LESS THAN $500 | IndividualName withheld | $23.88 |
| 〃 | 〃 | 2022-03-14–2023-03-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $116.97 |
| 1545524 | 2022-04-19 | 2022-04-01–2022-06-30 | WATER | QUENCH USA LLC | $105.06 |
| 1551846 | 2022-04-27 | 2022-01-25–2022-01-25 | FOOD & BEVERAGE | IndividualName withheld | $22.00 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.36 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.99 |