2rows
$716.43paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$406,967.592024 HON. PAUL A. GOSAR ($39,723.34) · 2025 HON. PAUL A. GOSAR ($367,244.25) · Median member: $451,616.33
2025 so far$367,244.25INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $297,836.12 · 12 titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PAUL A. GOSAR | 2024 | $39,723.34 |
| 2025 HON. PAUL A. GOSAR | 2025 | $367,244.25 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $297,836.12 |
| 2 | Contractual services | Itemized | $7,257.74 |
| 3 | Rent, communications and utilities | Itemized | $20,059.25 |
| 4 | Printing and franked mail | Itemized | $2,556.88 |
| 5 | Travel | Itemized | $56,417.81 |
| 6 | Equipment | Itemized | $4,367.87 |
| 7 | Supplies and materials | Itemized | $18,471.92 |
| Member total | $406,967.59 |
Staff, by title28 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $56,425.00 |
| COMMUNICATIONS DIRECTOR | 3 | $53,766.68 |
| DISTRICT DIRECTOR | 2 | $42,500.01 |
| SENIOR ADVISOR | 2 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 3 | $24,666.68 |
| PART-TIME EMPLOYEE | 4 | $21,499.98 |
| OFFICE MANAGER | 2 | $20,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,744.43 |
| STAFF ASSISTANT | 2 | $13,166.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,400.00 |
| EXECUTIVE DIRECTOR | 1 | $6,000.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 2 | $3,666.66 |
| Payroll total | 28 | $297,836.12 |
Contractual services, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804096 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1806909 | 2025-01-29 | 2025-01-22–2025-02-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812105 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1817286 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1806999 | 2025-01-24 | 2024-12-01–2024-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807343 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $2,987.75 |
| 1806880 | 2025-01-30 | 2025-01-16–2026-01-15 | UTILITIES | IndividualName withheld | $699.00 |
| 1812391 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $3,193.80 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $809.06 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $167.84 |
| 1817569 | 2025-03-16 | 2025-03-03–2025-04-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $3,193.80 |
| MED0141543 | 2025-03-27 | 2025-03-18–2025-03-18 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0141588 | 2025-03-28 | 2025-02-01–2025-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$174.95 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$53.40 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.67 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$127.50 |
| 1806927 | 2025-01-29 | 2025-01-14–2025-01-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| LAW0140068 | 2025-01-31 | 2025-01-16–2025-01-16 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.62 |
| 1801932 | 2025-01-13 | 2024-11-22–2024-11-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| 1801933 | 2025-01-13 | 2024-11-21–2024-11-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $151.00 |
| 1801934 | 2025-01-14 | 2024-12-03–2024-12-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
Travel, line by line174 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1803348 | 2025-01-14 | 2025-01-07–2025-01-07 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $469.49 |
| 1803354 | 2025-01-15 | 2025-01-06–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $909.45 |
| 1806882 | 2025-01-28 | 2025-01-13–2025-01-13 | MEALS | IndividualName withheld | $13.83 |
| 1806855 | 2025-01-29 | 2025-01-19–2025-01-22 | LODGING | IndividualName withheld | $3,381.11 |
| 1806858 | 2025-01-29 | 2025-01-16–2025-01-23 | TAXI/RIDE SHARE | IndividualName withheld | $186.78 |
| 1806864 | 2025-01-29 | 2025-01-21–2025-01-21 | MEALS | IndividualName withheld | $13.40 |
| 〃 | 〃 | 2025-01-15–2025-01-21 | TAXI/RIDE SHARE | IndividualName withheld | $132.26 |
| 1806884 | 2025-01-29 | 2025-01-13–2025-01-16 | LODGING | IndividualName withheld | $1,060.86 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $142.10 |
| 1806871 | 2025-01-30 | 2025-01-13–2025-01-16 | TAXI/RIDE SHARE | IndividualName withheld | $218.85 |
Equipment, line by line6 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RMS0140867 | 2025-02-27 | 2025-02-01–2025-02-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,944.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| 1820423 | 2025-03-18 | 2025-03-11–2025-03-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,687.25 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $148.62 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
Supplies and materials, line by line32 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1806904 | 2025-01-28 | 2025-01-04–2026-01-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 1806916 | 2025-01-28 | 2025-01-03–2027-01-02 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $7,000.00 |
| 1806909 | 2025-01-29 | 2025-01-18–2025-02-18 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.03 |
| 1806912 | 2025-01-29 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,925.24 |
| 1806923 | 2025-01-30 | 2025-01-01–2025-03-31 | WATER | CULLIGAN QUENCH | $105.06 |
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$289.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.30 |
| 1810458 | 2025-02-21 | 2025-01-31–2025-02-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $607.85 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $332.06 |