Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$515,184.522023 HON. PAUL A. GOSAR ($106,465.09) · 2024 HON. PAUL A. GOSAR ($408,719.43) · Median member: $491,359.06
2024 so far$408,719.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $340,700.00 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PAUL A. GOSAR | 2023 | $106,465.09 |
| 2024 HON. PAUL A. GOSAR | 2024 | $408,719.43 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $340,700.00 |
| 2 | Contractual services | Itemized | $6,863.94 |
| 3 | Rent, communications and utilities | Itemized | $32,077.39 |
| 4 | Printing and franked mail | Itemized | $36,945.69 |
| 5 | Travel | Itemized | $85,825.02 |
| 6 | Equipment | Itemized | $4,539.98 |
| 7 | Supplies and materials | Itemized | $8,232.50 |
| Member total | $515,184.52 |
Staff, by title36 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| SENIOR ADVISOR | 3 | $52,416.66 |
| DEPUTY CHIEF OF STAFF | 2 | $52,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $38,750.00 |
| DISTRICT DIRECTOR | 2 | $36,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $21,666.66 |
| PART-TIME EMPLOYEE | 4 | $20,499.98 |
| OFFICE MANAGER | 2 | $19,166.67 |
| CHIEF OF STAFF | 2 | $17,666.67 |
| LEGISLATIVE ANALYST | 2 | $16,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $13,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $10,833.34 |
| STAFF ASSISTANT | 2 | $10,000.00 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $6,250.00 |
| LEGISLATIVE COORESPONDENT | 1 | $5,000.00 |
| SHARED EMPLOYEE | 1 | $4,000.00 |
| other titles | 7 | $16,200.00 |
| Payroll total | 36 | $340,700.00 |
Contractual services, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1725774 | 2024-02-03 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0141590 | 2024-02-14 | 2024-01-11–2024-01-11 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $23.94 |
| 1728904 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1735921 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1727602 | 2024-02-13 | 2023-12-01–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line40 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720268 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $3,070.96 |
| 1728397 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $3,070.96 |
| MED0131872 | 2024-02-26 | 2024-02-07–2024-02-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $218.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $103.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $850.56 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $167.92 |
| 1732027 | 2024-03-01 | 2024-02-23–2024-02-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $215.20 |
| 1734282 | 2024-03-13 | 2024-02-09–2024-03-08 | UTILITIES | IndividualName withheld | $291.02 |
| 1734262 | 2024-03-14 | 2024-01-07–2024-02-06 | UTILITIES | IndividualName withheld | $149.96 |
Printing and franked mail, line by line18 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718858 | 2024-01-17 | 2024-01-27–2024-01-27 | FRANKED MAIL | MCSHANE LLC | $19,982.74 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$17.05 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$107.30 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,683.78 |
| 1736232 | 2024-03-15 | 2024-01-27–2024-01-27 | FRANKED MAIL | MCSHANE LLC | −$19,982.74 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $541.71 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,181.59 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$28.40 |
| 1732587 | 2024-03-08 | 2024-02-28–2024-02-28 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $770.00 |
| 1734285 | 2024-03-15 | 2024-02-08–2024-02-08 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $1,193.00 |
Travel, line by line309 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719607 | 2024-01-17 | 2024-01-03–2024-01-04 | LODGING | IndividualName withheld | $637.79 |
| 〃 | 〃 | 2024-01-03–2024-01-03 | MEALS | IndividualName withheld | $161.19 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $32.58 |
| 〃 | 〃 | 2024-01-03–2024-01-04 | PARKING | IndividualName withheld | $20.00 |
| 1719638 | 2024-01-19 | 2024-01-06–2024-01-07 | LODGING | IndividualName withheld | $593.82 |
| 〃 | 〃 | 2024-01-06–2024-01-06 | MEALS | IndividualName withheld | $64.18 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $65.16 |
| 〃 | 〃 | 2024-01-06–2024-01-07 | MISCELLANEOUS TRAVEL | IndividualName withheld | $10.00 |
| 1719673 | 2024-01-19 | 2024-01-03–2024-01-06 | LODGING | IndividualName withheld | $1,521.85 |
| 〃 | 〃 | 2024-01-05–2024-01-05 | MEALS | IndividualName withheld | $60.77 |
Equipment, line by line5 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1726863 | 2024-02-07 | 2024-02-07–2024-02-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,354.98 |
| RMS0132040 | 2024-02-28 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line29 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $41.98 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$184.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $703.32 |
| 1732028 | 2024-03-01 | 2024-01-30–2024-02-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.56 |
| 1734275 | 2024-03-13 | 2024-01-01–2024-03-31 | WATER | QUENCH USA LLC | $105.06 |
| FRM0132320 | 2024-03-13 | 2024-02-02–2024-02-21 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1734265 | 2024-03-14 | 2024-02-28–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $655.29 |
| 1734266 | 2024-03-14 | 2024-02-29–2025-02-28 | SOFTWARE LESS THAN $500 | IndividualName withheld | $119.99 |
| 1736387 | 2024-03-21 | 2024-01-08–2025-01-09 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $76.99 |