Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2023
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 2023Apr – Jun 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$483,716.152023 HON. PAUL A. GOSAR ($483,716.15) · Median member: $505,537.67
2023 so far$1,723,422.07INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1616 entries · $350,033.35 · 14 titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PAUL A. GOSAR | 2023 | $483,716.15 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $350,033.35 |
| 2 | Contractual services | Itemized | $6,840.00 |
| 3 | Rent, communications and utilities | Itemized | $25,362.91 |
| 4 | Printing and franked mail | Itemized | $15,493.82 |
| 5 | Travel | Itemized | $68,108.01 |
| 6 | Equipment | Itemized | $12,832.21 |
| 7 | Supplies and materials | Itemized | $5,045.85 |
| Member total | $483,716.15 |
Staff, by title16 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $53,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $50,000.01 |
| SENIOR ADVISOR | 1 | $50,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $39,583.33 |
| DISTRICT DIRECTOR | 1 | $33,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,416.67 |
| PART-TIME EMPLOYEE | 2 | $19,999.98 |
| OFFICE MANAGER | 1 | $19,916.66 |
| LEGISLATIVE ASSISTANT | 1 | $17,500.00 |
| LEGISLATIVE ANALYST | 1 | $16,250.01 |
| STAFF ASSISTANT | 1 | $13,666.67 |
| EXECUTIVE DIRECTOR | 1 | $6,250.00 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,633.33 |
| SHARED EMPLOYEE | 1 | $2,066.67 |
| Payroll total | 16 | $350,033.35 |
Contractual services, line by line6 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697605 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705171 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1711285 | 2023-12-11 | 2023-11-01–2023-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1712493 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694346 | 2023-10-02 | 2023-08-07–2023-09-06 | UTILITIES | AT&T MOBILITY II LLC | $37.49 |
| 1698181 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $2,956.71 |
| 1696898 | 2023-10-17 | 2023-10-06–2023-10-06 | FRANKABLE TELECOM/TELETOWNHALL | MCSHANE LLC | $5,767.93 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,671.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $167.84 |
| MED0129037 | 2023-10-26 | 2023-09-28–2023-09-28 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $120.00 |
| 1705746 | 2023-11-16 | 2023-11-03–2023-12-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $2,956.71 |
| X0118380 | 2023-11-20 | 2023-10-02–2023-10-02 | UTILITIES | CITIBANK | $29.00 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,161.63 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$142.45 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$63.45 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,635.30 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.89 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$50.10 |
| 1661725 | 2023-10-02 | 2023-09-04–2023-10-01 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $2,500.00 |
| 1694373 | 2023-10-02 | 2023-09-13–2023-09-13 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $151.00 |
| 1702586 | 2023-10-31 | 2023-10-30–2023-12-24 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $6,000.00 |
| 1715852 | 2023-12-27 | 2023-12-18–2024-01-02 | ADVERTISEMENTS | IndividualName withheld | $3,250.00 |
Travel, line by line262 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694343 | 2023-10-02 | 2023-08-20–2023-09-06 | MEALS | IndividualName withheld | $85.73 |
| 〃 | 〃 | 2023-08-20–2023-09-01 | GASOLINE | IndividualName withheld | $120.39 |
| 1694347 | 2023-10-02 | 2023-07-12–2023-07-14 | TAXI/RIDE SHARE | IndividualName withheld | $109.84 |
| 1694624 | 2023-10-02 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $348.90 |
| 1694619 | 2023-10-03 | 2023-09-19–2023-09-22 | LODGING | IndividualName withheld | $1,524.40 |
| 〃 | 〃 | 2023-09-19–2023-09-21 | TAXI/RIDE SHARE | IndividualName withheld | $234.55 |
| 1694629 | 2023-10-03 | 2023-09-14–2023-09-14 | MEALS | IndividualName withheld | $18.65 |
| 〃 | 〃 | 2023-09-12–2023-09-13 | TAXI/RIDE SHARE | IndividualName withheld | $151.11 |
| 1694645 | 2023-10-03 | 2023-09-12–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $558.80 |
| 1694655 | 2023-10-03 | 2023-04-03–2023-04-03 | MEALS | IndividualName withheld | $299.70 |
Equipment, line by line8 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1711120 | 2023-12-07 | 2023-12-07–2023-12-07 | OFFICE EQUIP PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,089.86 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $830.92 |
| 1716403 | 2023-12-21 | 2023-12-20–2023-12-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,954.27 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $183.53 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0130467 | 2023-12-31 | 2023-12-01–2023-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,185.63 |
Supplies and materials, line by line15 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694817 | 2023-10-02 | 2023-09-06–2023-09-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $454.71 |
| 1694946 | 2023-10-03 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $553.07 |
| 1694947 | 2023-10-03 | 2023-09-14–2023-09-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.21 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$255.00 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.80 |
| 1703915 | 2023-11-15 | 2023-10-03–2023-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,697.72 |
| FRM0129835 | 2023-11-20 | 2023-10-24–2023-10-28 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$156.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $242.26 |
| 1709949 | 2023-12-05 | 2023-10-01–2023-12-31 | WATER | QUENCH USA LLC | $105.06 |