Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$459,081.162021 HON. PAUL A. GOSAR ($600.76) · 2022 HON. PAUL A. GOSAR ($458,480.40) · Median member: $494,470.34
2022 so far$1,743,126.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $335,717.20 · 10 titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. PAUL A. GOSAR | 2021 | $600.76 |
| 2022 HON. PAUL A. GOSAR | 2022 | $458,480.40 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $335,717.20 |
| 2 | Contractual services | Itemized | $6,838.63 |
| 3 | Rent, communications and utilities | Itemized | $21,663.41 |
| 4 | Printing and franked mail | Itemized | $16,627.18 |
| 5 | Travel | Itemized | $67,883.50 |
| 6 | Equipment | Itemized | $3,530.60 |
| 7 | Supplies and materials | Itemized | $6,820.64 |
| Member total | $459,081.16 |
Staff, by title14 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $49,783.33 |
| DISTRICT DIRECTOR | 1 | $44,783.33 |
| LEGISLATIVE DIRECTOR | 1 | $43,499.99 |
| SENIOR ADVISOR | 1 | $35,775.55 |
| PART-TIME EMPLOYEE | 4 | $33,099.98 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $32,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $21,000.01 |
| OFC MGR & CONSTITUENT SERV | 1 | $14,750.01 |
| PAID INTERN - HOUSE PROGRAM | 2 | $9,600.00 |
| Payroll total | 14 | $335,717.20 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603066 | 2022-10-13 | 2022-09-22–2022-10-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1605521 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1613903 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1621962 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0036587 | 2022-12-20 | 2022-11-21–2022-11-21 | JANITORIAL AND MAINT SERV | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2022-12-02–2022-12-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $14.00 |
| 〃 | 〃 | 2022-12-05–2022-12-05 | JANITORIAL AND MAINT SERV | IndividualName withheld | $45.64 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603066 | 2022-10-13 | 2022-09-21–2022-10-20 | UTILITIES | IndividualName withheld | $59.95 |
| 1604473 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | GOLDCOR CENTER LLC | $1,189.65 |
| 1605202 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | CITY OF KINGMAN | $125.00 |
| 1605487 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | QUAIL EQUITIES LLC | $2,254.86 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $876.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $582.36 |
| MED0119336 | 2022-10-20 | 2022-09-20–2022-09-26 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $109.00 |
| 1606537 | 2022-10-26 | 2022-05-14–2022-05-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $51.29 |
Printing and franked mail, line by line11 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.84 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13,604.93 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$54.40 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.68 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$90.60 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$25.05 |
| 1606556 | 2022-10-26 | 2022-08-18–2022-08-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $465.00 |
| 1616731 | 2022-11-30 | 2022-08-03–2022-08-03 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,967.22 |
| 1616732 | 2022-11-30 | 2022-09-16–2022-09-16 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $481.97 |
| 1617342 | 2022-12-01 | 2022-11-28–2022-11-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $202.59 |
Travel, line by line275 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603075 | 2022-10-13 | 2022-09-20–2022-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $203.72 |
| 1603074 | 2022-10-14 | 2022-09-13–2022-09-16 | LODGING | IndividualName withheld | $1,662.57 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | MEALS | IndividualName withheld | $97.00 |
| X0025102 | 2022-10-18 | 2022-09-22–2022-09-23 | LODGING | CITIBANK | $274.67 |
| 〃 | 〃 | 2022-09-23–2022-09-25 | LODGING | 〃 | $339.96 |
| X0025318 | 2022-10-18 | 2022-09-23–2022-09-23 | GASOLINE | CITIBANK | $50.93 |
| 〃 | 〃 | 2022-09-25–2022-09-25 | GASOLINE | 〃 | $65.32 |
| 〃 | 〃 | 2022-09-27–2022-09-27 | GASOLINE | 〃 | $33.38 |
| X0027119 | 2022-10-18 | 2022-09-19–2022-09-20 | LODGING | CITIBANK | $154.67 |
| 〃 | 〃 | 〃 | PARKING | 〃 | $2.00 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,927.67 |
| 1620143 | 2022-12-22 | 2022-11-13–2022-11-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $426.93 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603066 | 2022-10-13 | 2022-08-18–2023-08-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $130.00 |
| 1603068 | 2022-10-13 | 2022-09-20–2022-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.33 |
| 1603071 | 2022-10-13 | 2022-08-23–2023-08-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $114.33 |
| 1606560 | 2022-10-26 | 2022-10-01–2022-12-31 | WATER | QUENCH USA LLC | $105.06 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$78.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$120.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $114.00 |
| 1616743 | 2022-12-02 | 2022-11-05–2022-11-05 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,105.31 |
| 1620092 | 2022-12-19 | 2022-09-18–2022-11-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $38.06 |