Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$434,913.862022 HON. PAUL A. GOSAR ($434,913.86) · Median member: $411,473.46
2022 so far$1,284,646.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $304,285.80 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PAUL A. GOSAR | 2022 | $434,913.86 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,285.80 |
| 2 | Contractual services | Itemized | $6,794.98 |
| 3 | Rent, communications and utilities | Itemized | $21,019.91 |
| 4 | Printing and franked mail | Itemized | $35,194.90 |
| 5 | Travel | Itemized | $62,464.23 |
| 6 | Equipment | Itemized | $1,496.99 |
| 7 | Supplies and materials | Itemized | $3,657.05 |
| Member total | $434,913.86 |
Staff, by title26 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $47,499.99 |
| DISTRICT DIRECTOR | 1 | $32,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $32,499.99 |
| SENIOR ADVISOR | 1 | $32,499.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $15,500.01 |
| OFC MGR & CONSTITUENT SERV | 1 | $14,750.01 |
| PART-TIME EMPLOYEE | 4 | $9,966.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $9,180.28 |
| DIR. OF COALITIONS & HISPANIC | 1 | $6,666.66 |
| VETERAN OUTREACH COORDINATOR | 1 | $6,666.66 |
| CASEWORKER | 1 | $5,972.23 |
| DIGITAL DIRECTOR | 1 | $5,000.00 |
| TEMPORARY EMPLOYEE | 1 | $3,600.00 |
| other titles | 4 | $8,558.33 |
| Payroll total | 26 | $304,285.80 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579517 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1590204 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1592697 | 2022-09-02 | 2022-07-22–2022-09-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $59.98 |
| 1599978 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574978 | 2022-07-08 | 2022-06-21–2022-07-20 | UTILITIES | IndividualName withheld | $59.95 |
| 1574996 | 2022-07-08 | 2022-06-22–2022-07-21 | UTILITIES | IndividualName withheld | $29.99 |
| 1578431 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,189.65 |
| 1579188 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| 1579482 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | QUAIL EQUITIES LLC | $2,254.86 |
| 1582116 | 2022-07-21 | 2022-07-09–2022-08-08 | UTILITIES | VERIZON WIRELESS | $300.83 |
| 1582112 | 2022-07-22 | 2022-05-21–2022-06-19 | UTILITIES | SRP | $125.52 |
| 1582117 | 2022-07-22 | 2022-06-09–2022-07-08 | UTILITIES | IndividualName withheld | $300.15 |
| 1582130 | 2022-07-22 | 2022-07-11–2022-07-11 | TEMPORARY SPACE RENTAL | IndividualName withheld | $456.43 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $12.00 |
Printing and franked mail, line by line8 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3,715.37 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$144.70 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$74.60 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6,188.17 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$32.80 |
| 1592360 | 2022-09-01 | 2022-06-03–2022-06-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $5,387.00 |
| 1592361 | 2022-09-01 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $63.00 |
| 1600401 | 2022-09-26 | 2022-08-11–2022-08-11 | FRANKABLE PRINTING & REPROD | MCSHANE LLC | $20,093.46 |
Travel, line by line283 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574332 | 2022-07-08 | 2022-06-17–2022-06-17 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $1,622.40 |
| 1574333 | 2022-07-08 | 2022-06-10–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $523.59 |
| 1574334 | 2022-07-08 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $2,097.20 |
| 1574978 | 2022-07-08 | 2022-06-23–2022-06-23 | GASOLINE | IndividualName withheld | $83.83 |
| 1574980 | 2022-07-08 | 2022-06-22–2022-06-24 | LODGING | IndividualName withheld | $630.42 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | MEALS | IndividualName withheld | $4.00 |
| 1574990 | 2022-07-08 | 2022-06-24–2022-06-25 | LODGING | IndividualName withheld | $520.41 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $55.00 |
| 1574996 | 2022-07-08 | 2022-06-23–2022-06-24 | MEALS | IndividualName withheld | $21.34 |
| 1575001 | 2022-07-08 | 2022-06-13–2022-06-16 | LODGING | IndividualName withheld | $330.02 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1596568 | 2022-09-16 | 2022-07-22–2022-07-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $320.99 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574993 | 2022-07-08 | 2022-06-24–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $467.31 |
| 1582115 | 2022-07-21 | 2022-07-01–2022-09-30 | WATER | QUENCH USA LLC | $105.06 |
| 1582119 | 2022-07-21 | 2022-05-24–2022-05-24 | FOOD & BEVERAGE | IndividualName withheld | $40.00 |
| 1582127 | 2022-07-22 | 2022-06-27–2022-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $588.29 |
| 1582130 | 2022-07-22 | 2022-07-11–2022-07-11 | FOOD & BEVERAGE | IndividualName withheld | $119.00 |
| 1582132 | 2022-07-22 | 2022-06-30–2022-06-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,150.01 |
| 1582923 | 2022-07-27 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $298.75 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$249.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $349.97 |
| X0014580 | 2022-08-01 | 2022-07-12–2022-07-12 | WATER | IndividualName withheld | $8.82 |