Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2024
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$496,464.722024 HON. PAUL A. GOSAR ($496,464.72) · Median member: $521,926.02
2024 so far$1,792,970.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $398,175.03 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PAUL A. GOSAR | 2024 | $496,464.72 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $398,175.03 |
| 2 | Contractual services | Itemized | $7,053.71 |
| 3 | Rent, communications and utilities | Itemized | $13,606.53 |
| 4 | Printing and franked mail | Itemized | $2,713.91 |
| 5 | Travel | Itemized | $52,703.32 |
| 6 | Equipment | Itemized | $6,511.38 |
| 7 | Supplies and materials | Itemized | $15,700.84 |
| Member total | $496,464.72 |
Staff, by title17 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $53,025.00 |
| COMMUNICATIONS DIRECTOR | 1 | $53,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $49,083.34 |
| DEPUTY CHIEF OF STAFF | 1 | $35,333.34 |
| MILITARY LEGISLATIVE ASSISTANT | 1 | $29,750.00 |
| SENIOR ADVISOR | 1 | $29,000.01 |
| OFFICE MANAGER | 1 | $28,000.01 |
| PART-TIME EMPLOYEE | 2 | $27,416.65 |
| STAFF ASSISTANT | 1 | $20,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,000.00 |
| CHIEF OF STAFF | 1 | $17,666.67 |
| PAID INTERN - HOUSE PROGRAM | 1 | $9,000.00 |
| LEGISLATIVE COORESPONDENT | 1 | $7,500.00 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $7,500.00 |
| EXECUTIVE DIRECTOR | 1 | $7,000.00 |
| other titles | 1 | $5,900.00 |
| Payroll total | 17 | $398,175.03 |
Contractual services, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784870 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01788595 | 2024-10-31 | 2024-10-22–2024-11-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| 01788597 | 2024-10-31 | 2024-09-22–2024-10-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| 01791756 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 01794223 | 2024-12-05 | 2024-10-09–2024-10-09 | JANITORIAL AND MAINT SERV | JRC GOODYEAR LLC | $123.74 |
| 01798168 | 2024-12-16 | 2024-12-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 01796760 | 2024-12-19 | 2024-11-22–2024-12-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| 01796733 | 2024-12-24 | 2024-11-01–2024-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01784366 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $3,070.96 |
| 01783294 | 2024-10-18 | 2024-09-17–2024-09-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.67 |
| 01783295 | 2024-10-18 | 2024-09-12–2024-09-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $156.86 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $886.79 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $167.84 |
| MED0137802 | 2024-10-28 | 2024-09-30–2024-09-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $60.00 |
| 01788597 | 2024-10-31 | 2024-09-21–2024-10-20 | UTILITIES | IndividualName withheld | $59.95 |
| 01791249 | 2024-11-16 | 2024-11-03–2024-12-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $3,070.96 |
Printing and franked mail, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.02 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $548.52 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$55.95 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,359.71 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.21 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$150.60 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$24.00 |
| 01782974 | 2024-10-21 | 2024-10-04–2024-10-04 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,020.00 |
Travel, line by line199 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781260 | 2024-10-03 | 2024-09-17–2024-09-20 | LODGING | IndividualName withheld | $907.89 |
| 〃 | 〃 | 2024-09-17–2024-09-18 | MEALS | IndividualName withheld | $164.10 |
| 01781261 | 2024-10-03 | 2024-09-16–2024-09-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $823.95 |
| 01781264 | 2024-10-03 | 2024-09-18–2024-09-20 | TAXI/RIDE SHARE | IndividualName withheld | $106.24 |
| 01781478 | 2024-10-07 | 2024-09-25–2024-09-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $462.47 |
| 01781480 | 2024-10-07 | 2024-09-23–2024-09-25 | LODGING | IndividualName withheld | $1,180.93 |
| 〃 | 〃 | 2024-09-23–2024-09-24 | TAXI/RIDE SHARE | IndividualName withheld | $181.22 |
| 01781477 | 2024-10-08 | 2024-09-24–2024-09-25 | LODGING | IndividualName withheld | $330.86 |
| 01781484 | 2024-10-08 | 2024-09-23–2024-09-25 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $936.44 |
| X0199967 | 2024-10-17 | 2024-09-10–2024-09-11 | LODGING | CITIBANK | $282.88 |
Equipment, line by line10 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 01789405 | 2024-11-01 | 2024-10-30–2024-10-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $799.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $63.83 |
| RMS0138621 | 2024-11-27 | 2024-11-01–2024-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,191.34 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 01795803 | 2024-12-05 | 2024-11-25–2024-11-25 | WARRANTIES | CDW GOVERNMENT LLC | $263.33 |
| 01796639 | 2024-12-10 | 2024-12-05–2024-12-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,070.54 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $263.37 |
| 01796750 | 2024-12-23 | 2024-11-20–2024-11-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,271.97 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line34 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01781481 | 2024-10-08 | 2024-09-23–2024-09-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $236.49 |
| 01781483 | 2024-10-08 | 2024-09-18–2024-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $968.84 |
| 01783296 | 2024-10-18 | 2024-10-01–2024-12-31 | WATER | CULLIGAN QUENCH | $105.06 |
| 01783298 | 2024-10-21 | 2024-09-27–2024-09-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,031.32 |
| 01783293 | 2024-10-22 | 2024-09-26–2024-09-26 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $775.00 |
| 01788595 | 2024-10-31 | 2024-10-18–2024-11-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| 01788597 | 2024-10-31 | 2024-09-18–2024-10-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $19.03 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$82.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $75.16 |
| 01794263 | 2024-11-27 | 2024-11-12–2024-11-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $644.33 |