1rows
$588.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
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Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$449,890.362024 HON. PAUL A. GOSAR ($19,631.73) · 2025 HON. PAUL A. GOSAR ($430,258.63) · Median member: $428,214.67
2025 so far$797,502.88INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $337,008.33 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PAUL A. GOSAR | 2024 | $19,631.73 |
| 2025 HON. PAUL A. GOSAR | 2025 | $430,258.63 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $337,008.33 |
| 2 | Contractual services | Itemized | $8,333.75 |
| 3 | Rent, communications and utilities | Itemized | $14,243.91 |
| 4 | Printing and franked mail | Itemized | $1,491.49 |
| 5 | Travel | Itemized | $62,663.85 |
| 6 | Equipment | Itemized | $20,893.86 |
| 7 | Supplies and materials | Itemized | $5,255.17 |
| Member total | $449,890.36 |
Staff, by title17 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| COMMUNICATIONS DIRECTOR | 1 | $53,000.01 |
| DISTRICT DIRECTOR | 1 | $45,416.67 |
| LEGISLATIVE DIRECTOR | 1 | $30,700.01 |
| SENIOR ADVISOR | 1 | $29,000.01 |
| PART-TIME EMPLOYEE | 2 | $21,499.98 |
| LEGISLATIVE ASSISTANT | 1 | $20,399.99 |
| OFFICE MANAGER | 1 | $20,000.01 |
| LEGISLATIVE AIDE | 1 | $18,499.99 |
| LEGISLATIVE COORDINATOR/STAFF | 1 | $14,900.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $11,500.00 |
| STAFF ASSISTANT | 1 | $7,250.00 |
| VETERAN CASEWORK LIAISON | 1 | $5,416.67 |
| EXECUTIVE DIRECTOR | 1 | $3,000.00 |
| Payroll total | 17 | $337,008.33 |
Contractual services, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824197 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1831106 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0253504 | 2025-05-23 | 2025-04-10–2025-04-28 | INSURANCE | CITIBANK | $216.00 |
| 1837170 | 2025-06-12 | 2025-05-01–2025-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1837584 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1824475 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $3,193.80 |
| 1823928 | 2025-04-24 | 2025-01-09–2025-04-08 | UTILITIES | IndividualName withheld | $722.67 |
| 1823929 | 2025-04-24 | 2025-01-07–2025-02-06 | UTILITIES | AT&T MOBILITY II LLC | $37.49 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $777.16 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $167.84 |
| 1828941 | 2025-05-01 | 2025-02-08–2025-02-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.79 |
| 1828940 | 2025-05-02 | 2025-01-24–2025-01-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.52 |
| 1828942 | 2025-05-02 | 2025-02-06–2025-02-11 | POSTAGE / COURIER / BOX RENTAL | UPS | $55.69 |
Printing and franked mail, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.88 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.49 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$57.15 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.98 |
| 1834976 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $586.72 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$60.65 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.55 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$122.50 |
| 1823922 | 2025-04-23 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| 1823923 | 2025-04-23 | 2025-02-12–2025-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $825.00 |
Travel, line by line233 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821307 | 2025-04-01 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $489.48 |
| 〃 | 〃 | 2025-03-15–2025-03-16 | LODGING | IndividualName withheld | $207.92 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | TAXI/RIDE SHARE | IndividualName withheld | $106.48 |
| 1822394 | 2025-04-02 | 2025-04-01–2025-04-01 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $495.18 |
| 1822395 | 2025-04-02 | 2025-03-31–2025-03-31 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $465.48 |
| 1822392 | 2025-04-03 | 2025-03-24–2025-03-27 | LODGING | IndividualName withheld | $1,993.25 |
| 1822393 | 2025-04-04 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $688.18 |
| X0246412 | 2025-04-16 | 2025-03-29–2025-03-29 | MEALS | IndividualName withheld | $16.68 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $29.98 |
| 〃 | 〃 | 2025-03-31–2025-03-31 | GASOLINE | IndividualName withheld | $28.08 |
Equipment, line by line4 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| MNT0143034 | 2025-05-30 | 2025-04-30–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$6.53 |
| RMS0143801 | 2025-06-29 | 2025-06-01–2025-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,104.39 |
| 1830990 | 2025-05-16 | 2025-04-28–2025-04-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $19,600.00 |
Supplies and materials, line by line16 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822396 | 2025-04-04 | 2025-03-23–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $335.59 |
| 1823931 | 2025-04-23 | 2025-02-04–2025-03-31 | WATER | CULLIGAN QUENCH | $216.25 |
| 1823905 | 2025-04-24 | 2025-03-26–2025-04-10 | FOOD & BEVERAGE | IndividualName withheld | $223.26 |
| 1823918 | 2025-04-24 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,533.03 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $181.17 |
| 1828957 | 2025-05-06 | 2025-04-24–2025-04-24 | FOOD & BEVERAGE | IndividualName withheld | $59.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $732.74 |
| 1828958 | 2025-05-06 | 2025-04-24–2025-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $408.24 |
| 1828959 | 2025-05-06 | 2025-04-24–2025-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,172.93 |