Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$445,239.112023 HON. PAUL A. GOSAR ($445,239.11) · Median member: $415,972.51
2023 so far$849,715.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $312,736.09 · 13 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PAUL A. GOSAR | 2023 | $445,239.11 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $312,736.09 |
| 2 | Contractual services | Itemized | $6,978.08 |
| 3 | Rent, communications and utilities | Itemized | $40,048.96 |
| 4 | Printing and franked mail | Itemized | $4,521.05 |
| 5 | Travel | Itemized | $68,539.92 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $11,239.01 |
| Member total | $445,239.11 |
Staff, by title20 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,249.99 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| SENIOR ADVISOR | 1 | $33,000.00 |
| PART-TIME EMPLOYEE | 3 | $29,999.97 |
| LEGISLATIVE CORRESPONDENT | 1 | $17,499.99 |
| LEGISLATIVE ANALYST | 1 | $16,250.01 |
| OFFICE MANAGER | 1 | $16,250.01 |
| CONSTITUENT SERVICES | 1 | $12,111.11 |
| PAID INTERN - HOUSE PROGRAM | 6 | $11,291.66 |
| STAFF ASSIST/LEG AIDE | 1 | $8,333.34 |
| STAFF ASSISTANT | 1 | $3,750.00 |
| Payroll total | 20 | $312,736.09 |
Contractual services, line by line7 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1650728 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1658731 | 2023-05-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $138.08 |
| 1658732 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1666741 | 2023-06-16 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647829 | 2023-04-01 | 2023-03-01–2023-03-31 | FRANKABLE TELECOM/TELETOWNHALL | TELEPHONE TOWNHALL MEETING INC | $7,628.55 |
| 1647825 | 2023-04-03 | 2023-01-18–2023-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $34.18 |
| 1651314 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $2,956.71 |
| 1649399 | 2023-04-17 | 2023-04-03–2023-04-03 | FRANKABLE TELECOM/TELETOWNHALL | MCSHANE LLC | $7,829.70 |
| 1654265 | 2023-04-24 | 2023-04-09–2023-05-08 | UTILITIES | VERIZON WIRELESS | $250.28 |
| 1654274 | 2023-04-25 | 2023-02-14–2023-02-14 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.03 |
| 1654275 | 2023-04-25 | 2023-01-11–2023-01-17 | POSTAGE / COURIER / BOX RENTAL | UPS | $65.35 |
| MED0124310 | 2023-04-25 | 2023-04-12–2023-04-19 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| 1654271 | 2023-04-26 | 2023-02-21–2023-02-22 | POSTAGE / COURIER / BOX RENTAL | UPS | $22.11 |
| 1654273 | 2023-04-26 | 2023-02-06–2023-02-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.77 |
Printing and franked mail, line by line11 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.50 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$76.40 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$12.55 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.97 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$46.40 |
| 1647826 | 2023-04-03 | 2023-02-24–2023-02-24 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $2.53 |
| 1654264 | 2023-04-25 | 2023-04-13–2023-04-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $3,931.00 |
| 1654268 | 2023-04-27 | 2023-03-23–2023-03-23 | NON-FRANKABLE PRINTING & REPRO | A2Z TROPHY | $53.90 |
| LAW0125161 | 2023-05-24 | 2023-05-11–2023-05-11 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 |
| 1666099 | 2023-06-23 | 2023-05-01–2023-05-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
Travel, line by line275 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647826 | 2023-04-03 | 2023-02-16–2023-02-17 | LODGING | IndividualName withheld | $237.90 |
| 〃 | 〃 | 2023-02-17–2023-02-17 | MEALS | IndividualName withheld | $67.70 |
| 〃 | 〃 | 2023-02-17–2023-02-20 | GASOLINE | IndividualName withheld | $80.29 |
| 1647831 | 2023-04-03 | 2023-03-25–2023-03-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $520.70 |
| 1647835 | 2023-04-03 | 2023-03-13–2023-03-25 | MEALS | IndividualName withheld | $29.72 |
| 〃 | 〃 | 2023-03-24–2023-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $108.93 |
| 1647837 | 2023-04-03 | 2023-03-14–2023-03-17 | LODGING | IndividualName withheld | $1,408.65 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | MEALS | IndividualName withheld | $5.96 |
| 〃 | 〃 | 2023-03-14–2023-03-17 | PARKING | IndividualName withheld | $102.00 |
| 〃 | 〃 | 〃 | MISCELLANEOUS TRAVEL | IndividualName withheld | $30.00 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647826 | 2023-04-03 | 2023-02-22–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $31.42 |
| FRM0124313 | 2023-04-18 | 2023-02-08–2023-03-20 | FRAMING (TRANSFER) | IndividualName withheld | $51.00 |
| 1654244 | 2023-04-25 | 2023-03-17–2023-03-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $299.99 |
| 1654252 | 2023-04-25 | 2023-04-04–2023-04-04 | FOOD & BEVERAGE | IndividualName withheld | $1,326.27 |
| 1654270 | 2023-04-25 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $6,000.00 |
| 1654267 | 2023-04-26 | 2023-04-01–2023-06-30 | WATER | QUENCH USA LLC | $105.06 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$113.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.11 |
| 1654251 | 2023-05-03 | 2023-04-04–2023-04-04 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,621.12 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |