Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$415,841.732023 HON. PAUL A. GOSAR ($410.67) · 2024 HON. PAUL A. GOSAR ($415,431.06) · Median member: $453,807.92
2024 so far$1,296,505.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1515 entries · $331,791.68 · 12 titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. PAUL A. GOSAR | 2023 | $410.67 |
| 2024 HON. PAUL A. GOSAR | 2024 | $415,431.06 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $331,791.68 |
| 2 | Contractual services | Itemized | $6,840.00 |
| 3 | Rent, communications and utilities | Itemized | $25,213.31 |
| 4 | Printing and franked mail | Itemized | −$10,798.05 |
| 5 | Travel | Itemized | $48,866.25 |
| 6 | Equipment | Itemized | $6,055.72 |
| 7 | Supplies and materials | Itemized | $7,872.82 |
| Member total | $415,841.73 |
Staff, by title15 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 1 | $53,000.01 |
| DISTRICT DIRECTOR | 1 | $45,175.00 |
| COMMUNICATIONS DIRECTOR | 1 | $45,166.67 |
| LEGISLATIVE DIRECTOR | 1 | $43,250.00 |
| 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 | $16,500.00 |
| STAFF ASSISTANT | 1 | $12,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $4,950.00 |
| Payroll total | 15 | $331,791.68 |
Contractual services, line by line6 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1763992 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1771211 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1777977 | 2024-09-16 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line34 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761051 | 2024-07-02 | 2024-05-16–2024-05-16 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $54.38 |
| 1761048 | 2024-07-08 | 2024-06-20–2024-06-20 | EQUIP RENTAL (EFF 1/3/03) | IndividualName withheld | $435.95 |
| 1761184 | 2024-07-08 | 2024-05-07–2024-06-06 | UTILITIES | AT&T MOBILITY II LLC | $37.49 |
| 1761185 | 2024-07-08 | 2024-06-12–2024-06-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.90 |
| 1761188 | 2024-07-08 | 2024-06-05–2024-06-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $34.73 |
| 1761189 | 2024-07-08 | 2024-05-29–2024-05-29 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.39 |
| 1761190 | 2024-07-08 | 2024-05-16–2024-05-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $47.73 |
| 1761193 | 2024-07-15 | 2024-05-09–2024-06-08 | UTILITIES | IndividualName withheld | $581.92 |
| 1763478 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $3,070.96 |
| 1767151 | 2024-07-30 | 2024-06-07–2024-07-06 | UTILITIES | AT&T MOBILITY II LLC | $37.49 |
Printing and franked mail, line by line10 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.74 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$31.15 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.18 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$36.55 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$74.25 |
| 1761183 | 2024-07-02 | 2024-06-05–2024-06-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $75.50 |
| 1761056 | 2024-07-08 | 2024-06-21–2024-06-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $5.27 |
| AC-21019 | 2024-07-25 | 2024-04-23–2024-04-23 | FRANKABLE PRINTING & REPROD | McSHANE LLC. | −$16,570.79 |
| 1774251 | 2024-08-29 | 2024-08-07–2024-08-07 | ADVERTISEMENTS | MCSHANE LLC | $2,900.00 |
| 1774252 | 2024-08-30 | 2024-08-09–2024-08-09 | FRANKABLE PRINTING & REPROD | MCSHANE LLC | $2,900.00 |
Travel, line by line213 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761051 | 2024-07-02 | 2024-06-09–2024-06-12 | MEALS | IndividualName withheld | $30.47 |
| 〃 | 〃 | 2024-05-30–2024-06-12 | GASOLINE | IndividualName withheld | $154.11 |
| 1761052 | 2024-07-02 | 2024-06-21–2024-06-21 | MEALS | IndividualName withheld | $225.00 |
| 1761057 | 2024-07-02 | 2024-06-19–2024-06-21 | PARKING | IndividualName withheld | $51.00 |
| 1761092 | 2024-07-02 | 2024-06-12–2024-06-14 | TAXI/RIDE SHARE | IndividualName withheld | $239.15 |
| 1761077 | 2024-07-05 | 2024-06-11–2024-06-14 | LODGING | IndividualName withheld | $897.45 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | MEALS | IndividualName withheld | $36.85 |
| 1761079 | 2024-07-05 | 2024-06-18–2024-06-19 | LODGING | IndividualName withheld | $535.03 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $20.00 |
| 1761083 | 2024-07-05 | 2024-06-19–2024-06-22 | GASOLINE | IndividualName withheld | $121.48 |
Equipment, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0135632 | 2024-07-30 | 2024-07-01–2024-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,467.72 |
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761087 | 2024-07-05 | 2024-06-20–2024-06-20 | FOOD & BEVERAGE | IndividualName withheld | $319.19 |
| 1761048 | 2024-07-08 | 2024-06-20–2024-06-20 | LEGISLATIVE PLNNG FOOD AND BEV | IndividualName withheld | $2,533.97 |
| 1761177 | 2024-07-08 | 2024-06-25–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $661.47 |
| 〃 | 〃 | 2024-06-06–2025-06-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $49.00 |
| 〃 | 〃 | 2024-06-14–2025-06-14 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $122.35 |
| 1761178 | 2024-07-08 | 2024-06-25–2024-06-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $807.95 |
| 1766331 | 2024-07-23 | 2024-07-12–2024-07-12 | WATER | IndividualName withheld | $14.97 |
| 1767143 | 2024-07-30 | 2024-07-23–2024-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $478.44 |
| 1767144 | 2024-07-30 | 2024-07-23–2024-07-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $617.09 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$75.00 |