Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$473,827.622023 HON. PAUL A. GOSAR ($1,472.48) · 2024 HON. PAUL A. GOSAR ($472,355.14) · Median member: $434,778.14
2024 so far$881,074.57INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $327,469.45 · 14 titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PAUL A. GOSAR | 2023 | $1,472.48 |
| 2024 HON. PAUL A. GOSAR | 2024 | $472,355.14 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $327,469.45 |
| 2 | Contractual services | Itemized | $12,629.82 |
| 3 | Rent, communications and utilities | Itemized | $15,851.33 |
| 4 | Printing and franked mail | Itemized | $55,830.85 |
| 5 | Travel | Itemized | $54,826.61 |
| 6 | Equipment | Itemized | $588.00 |
| 7 | Supplies and materials | Itemized | $6,631.56 |
| Member total | $473,827.62 |
Staff, by title17 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $53,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $41,250.00 |
| DISTRICT DIRECTOR | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $41,250.00 |
| SENIOR ADVISOR | 1 | $29,000.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $22,500.00 |
| PART-TIME EMPLOYEE | 2 | $21,499.98 |
| OFFICE MANAGER | 1 | $20,000.01 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE COORESPONDENT | 1 | $16,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $10,083.33 |
| POLICY DIRECTOR | 1 | $8,250.00 |
| STAFF ASSISTANT | 1 | $3,733.33 |
| LEGISLATIVE ANALYST | 1 | $902.78 |
| Payroll total | 17 | $327,469.45 |
Contractual services, line by line10 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742976 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1745833 | 2024-04-26 | 2024-04-18–2024-04-18 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $5,250.00 |
| 1747414 | 2024-05-07 | 2024-01-22–2024-05-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $119.96 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1750545 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1753355 | 2024-05-29 | 2024-01-22–2024-06-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $149.95 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1757312 | 2024-06-16 | 2024-06-01–2024-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1747410 | 2024-05-08 | 2023-01-22–2023-11-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $269.91 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1742465 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $3,070.96 |
| 1741848 | 2024-04-19 | 2024-03-26–2024-03-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.24 |
| 1741849 | 2024-04-19 | 2024-03-13–2024-03-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.07 |
| 1741847 | 2024-04-24 | 2024-02-07–2024-03-06 | UTILITIES | AT&T MOBILITY II LLC | $37.49 |
| 1745834 | 2024-04-24 | 2024-04-09–2024-05-08 | UTILITIES | IndividualName withheld | $290.96 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $95.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $853.01 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $167.84 |
| 1745830 | 2024-04-25 | 2024-04-16–2024-04-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $205.25 |
Printing and franked mail, line by line16 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.91 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $711.81 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$149.45 |
| 1753558 | 2024-05-24 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,570.79 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.98 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$54.15 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.72 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$36.10 |
| 1740206 | 2024-04-08 | 2024-04-01–2024-05-12 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $6,750.00 |
| 1740837 | 2024-04-08 | 2024-04-04–2024-04-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,056.47 |
Travel, line by line193 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154354 | 2024-04-09 | 2024-03-01–2024-03-01 | GASOLINE | CITIBANK | $28.19 |
| 〃 | 〃 | 2024-03-02–2024-03-02 | GASOLINE | 〃 | $10.26 |
| 〃 | 〃 | 2024-03-14–2024-03-14 | GASOLINE | 〃 | $56.61 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | GASOLINE | 〃 | $19.55 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | GASOLINE | 〃 | $35.31 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | GASOLINE | 〃 | $50.09 |
| X0156424 | 2024-04-09 | 2024-02-27–2024-02-28 | LODGING | CITIBANK | $118.14 |
| 〃 | 〃 | 2024-02-29–2024-03-01 | LODGING | 〃 | $119.84 |
| 〃 | 〃 | 2024-03-14–2024-03-15 | LODGING | 〃 | $120.48 |
| 〃 | 〃 | 2024-03-19–2024-03-20 | LODGING | 〃 | $184.30 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740575 | 2024-04-10 | 2024-04-01–2024-06-30 | WATER | QUENCH USA LLC | $105.06 |
| 1740589 | 2024-04-10 | 2024-01-18–2024-04-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $57.09 |
| 1741832 | 2024-04-19 | 2024-04-03–2024-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $676.92 |
| 1741834 | 2024-04-19 | 2024-04-10–2024-05-10 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $20.00 |
| 1745838 | 2024-04-24 | 2024-04-18–2024-04-18 | HABITATION EXPENSE | IndividualName withheld | $53.00 |
| 1745836 | 2024-04-25 | 2024-04-15–2024-04-15 | HABITATION EXPENSE | IndividualName withheld | $260.13 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$211.00 |
| FRM0133514 | 2024-04-30 | 2024-02-16–2024-03-16 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $199.31 |
| 1749014 | 2024-05-13 | 2024-02-01–2025-03-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | −$208.98 |