Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$457,179.782022 HON. PAUL A. GOSAR ($52,702.94) · 2023 HON. PAUL A. GOSAR ($404,476.84) · Median member: $417,256.24
2023 so far$404,476.84INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $303,234.98 · 15 titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. PAUL A. GOSAR | 2022 | $52,702.94 |
| 2023 HON. PAUL A. GOSAR | 2023 | $404,476.84 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,234.98 |
| 2 | Contractual services | Itemized | $9,605.00 |
| 3 | Rent, communications and utilities | Itemized | $32,858.78 |
| 4 | Printing and franked mail | Itemized | $6,706.96 |
| 5 | Travel | Itemized | $57,531.64 |
| 6 | Equipment | Itemized | $35,621.15 |
| 7 | Supplies and materials | Itemized | $11,621.27 |
| Member total | $457,179.78 |
Staff, by title33 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $52,308.34 |
| DEPUTY CHIEF OF STAFF | 2 | $40,833.33 |
| LEGISLATIVE DIRECTOR | 2 | $35,416.66 |
| DISTRICT DIRECTOR | 2 | $33,333.33 |
| SENIOR ADVISOR | 2 | $33,000.00 |
| PART-TIME EMPLOYEE | 8 | $30,826.64 |
| LEGISLATIVE CORRESPONDENT | 2 | $17,083.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $16,466.67 |
| OFFICE MANAGER | 1 | $15,888.90 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| CONSTITUENT SERVICES | 1 | $6,666.67 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,000.00 |
| SHARED EMPLOYEE | 1 | $4,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $833.33 |
| OFC MGR & CONSTITUENT SERV | 1 | $327.78 |
| Payroll total | 33 | $303,234.98 |
Contractual services, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628704 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1628705 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1637541 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1637542 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1643475 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1629932 | 2023-01-19 | 2022-12-01–2022-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628091 | 2023-01-13 | 2023-01-04–2023-02-03 | UTILITIES | CENTURYLINK | $428.64 |
| 1632638 | 2023-02-01 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $2,600.63 |
| 1638146 | 2023-02-16 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $2,956.71 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-02-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $71.00 |
| 1639664 | 2023-02-28 | 2023-02-09–2023-03-08 | UTILITIES | VERIZON WIRELESS | $250.47 |
| 1639665 | 2023-02-28 | 2023-01-18–2023-01-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $19.88 |
| 1639666 | 2023-02-28 | 2023-01-10–2023-01-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $77.75 |
| 1639668 | 2023-02-28 | 2023-02-07–2023-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.99 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $104.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
Printing and franked mail, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$50.95 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$74.80 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.64 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.77 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$42.50 |
| 1639672 | 2023-02-27 | 2023-01-16–2023-01-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $453.00 |
| 1639670 | 2023-02-28 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $100.50 |
| 1639671 | 2023-02-28 | 2023-02-03–2023-02-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $140.00 |
| 1647819 | 2023-03-30 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $168.00 |
| 1647818 | 2023-03-31 | 2023-03-21–2023-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $1,520.00 |
Travel, line by line261 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626796 | 2023-01-20 | 2023-01-03–2023-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $972.20 |
| 1626799 | 2023-01-20 | 2023-01-09–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $696.20 |
| 1629916 | 2023-01-20 | 2023-01-03–2023-01-05 | LODGING | IndividualName withheld | $432.22 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $153.77 |
| 1629928 | 2023-01-20 | 2023-01-09–2023-01-12 | TAXI/RIDE SHARE | IndividualName withheld | $233.42 |
| 1635521 | 2023-02-17 | 2023-01-06–2023-01-15 | MEALS | IndividualName withheld | $169.80 |
| 1635523 | 2023-02-17 | 2023-02-07–2023-02-09 | LODGING | IndividualName withheld | $762.18 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $196.74 |
| 1635529 | 2023-02-17 | 2023-01-09–2023-01-09 | MEALS | IndividualName withheld | $100.60 |
| 1635532 | 2023-02-17 | 2023-01-09–2023-01-12 | LODGING | IndividualName withheld | $655.23 |
Equipment, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1626766 | 2023-01-24 | 2023-01-03–2023-01-03 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $6,340.81 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $680.28 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,797.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1629923 | 2023-01-24 | 2022-12-30–2022-12-30 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $10,225.16 |
| RMS0123784 | 2023-03-31 | 2022-12-01–2022-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $15,401.90 |
Supplies and materials, line by line28 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628095 | 2023-01-13 | 2023-01-01–2023-03-31 | WATER | QUENCH USA LLC | $105.06 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $154.55 |
| 1635528 | 2023-02-17 | 2023-02-05–2023-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $454.25 |
| 1635529 | 2023-02-17 | 2023-01-09–2024-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $76.99 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$117.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $315.16 |
| 1639649 | 2023-03-03 | 2023-02-19–2023-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $384.79 |
| 1639650 | 2023-03-03 | 2023-02-19–2023-02-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $404.19 |
| 1647838 | 2023-03-31 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $473.24 |