Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2025
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Apr – Jun 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$456,719.352025 HON. PAUL A. GOSAR ($456,719.35) · Median member: $432,916.48
2025 so far$1,254,222.23INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $326,808.34 · 13 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PAUL A. GOSAR | 2025 | $456,719.35 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $326,808.34 |
| 2 | Contractual services | Itemized | $7,937.75 |
| 3 | Rent, communications and utilities | Itemized | $24,158.82 |
| 4 | Printing and franked mail | Itemized | $2,015.71 |
| 5 | Travel | Itemized | $69,041.33 |
| 6 | Equipment | Itemized | $2,452.14 |
| 7 | Supplies and materials | Itemized | $24,305.26 |
| Member total | $456,719.35 |
Staff, by title17 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| COMMUNICATIONS DIRECTOR | 1 | $53,000.01 |
| DISTRICT DIRECTOR | 1 | $47,141.67 |
| SENIOR ADVISOR | 1 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $27,750.01 |
| PART-TIME EMPLOYEE | 3 | $23,958.31 |
| OFFICE MANAGER | 1 | $23,000.01 |
| VETERAN CASEWORK LIAISON | 1 | $18,250.01 |
| LEGISLATIVE COORDINATOR/STAFF | 1 | $14,833.33 |
| LEGISLATIVE ASSISTANT | 1 | $14,666.66 |
| PAID INTERN - HOUSE PROGRAM | 3 | $7,700.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $7,083.33 |
| SHARED EMPLOYEE | 1 | $4,000.00 |
| Payroll total | 17 | $326,808.34 |
Contractual services, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844170 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1850889 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0269211 | 2025-08-29 | 2025-08-12–2025-08-15 | TRAINING | IndividualName withheld | $245.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1857312 | 2025-09-16 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841602 | 2025-07-01 | 2025-05-09–2025-06-08 | UTILITIES | IndividualName withheld | $240.76 |
| 1841606 | 2025-07-01 | 2025-04-07–2025-05-06 | UTILITIES | AT&T MOBILITY II LLC | $37.49 |
| 1841771 | 2025-07-07 | 2025-05-30–2025-05-30 | UTILITIES | IndividualName withheld | $264.60 |
| 1841603 | 2025-07-08 | 2025-05-09–2025-06-08 | UTILITIES | IndividualName withheld | $290.03 |
| 1844447 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $3,193.80 |
| 1847389 | 2025-07-24 | 2025-07-01–2025-12-31 | DISTRICT OFFICE PARKING | IndividualName withheld | $301.50 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $146.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $755.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $167.84 |
Printing and franked mail, line by line12 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848249 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $646.78 |
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.31 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$115.45 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$92.95 |
| 1855548 | 2025-09-03 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $358.57 |
| 1858742 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.90 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$155.20 |
| 1841608 | 2025-07-01 | 2025-04-29–2025-04-29 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $226.50 |
| 1842160 | 2025-07-04 | 2025-06-26–2025-06-26 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $434.00 |
| 1850287 | 2025-08-21 | 2025-07-03–2025-07-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $264.50 |
Travel, line by line207 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177404 | 2025-07-01 | 2025-05-29–2025-05-29 | MEALS | IndividualName withheld | $81.00 |
| 〃 | 〃 | 2025-05-31–2025-05-31 | MEALS | IndividualName withheld | $94.37 |
| 〃 | 〃 | 2025-06-01–2025-06-01 | MEALS | IndividualName withheld | $20.59 |
| 〃 | 〃 | 2025-01-15–2025-01-15 | TAXI/RIDE SHARE | IndividualName withheld | $57.44 |
| 1841597 | 2025-07-02 | 2025-05-20–2025-05-20 | MEALS | IndividualName withheld | $142.57 |
| 1841745 | 2025-07-02 | 2025-06-12–2025-06-23 | MEALS | IndividualName withheld | $92.69 |
| 〃 | 〃 | 2025-06-23–2025-06-25 | TAXI/RIDE SHARE | IndividualName withheld | $183.39 |
| 1841763 | 2025-07-02 | 2025-06-09–2025-06-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $929.97 |
| 1841764 | 2025-07-02 | 2025-06-03–2025-06-06 | LODGING | IndividualName withheld | $1,360.17 |
| 1841765 | 2025-07-02 | 2025-06-06–2025-06-08 | LODGING | IndividualName withheld | $842.89 |
Equipment, line by line2 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0144513 | 2025-07-28 | 2025-07-01–2025-07-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,554.34 |
| RMS0146025 | 2025-09-29 | 2025-09-01–2025-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $897.80 |
Supplies and materials, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1841607 | 2025-07-01 | 2025-04-01–2025-06-30 | WATER | CULLIGAN QUENCH | $321.00 |
| 1841781 | 2025-07-02 | 2025-05-14–2025-05-14 | FOOD & BEVERAGE | IndividualName withheld | $100.88 |
| 〃 | 〃 | 2025-05-27–2025-05-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $181.89 |
| 1841782 | 2025-07-02 | 2025-05-12–2025-05-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $741.98 |
| 1841787 | 2025-07-02 | 2025-05-20–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $137.76 |
| 1841789 | 2025-07-02 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $648.35 |
| 1841791 | 2025-07-02 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $657.14 |
| 1841793 | 2025-07-02 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $634.26 |
| 1841746 | 2025-07-04 | 2025-06-13–2025-06-13 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $8,909.82 |
| 1841783 | 2025-07-04 | 2025-05-12–2025-05-12 | FOOD & BEVERAGE | IndividualName withheld | $49.94 |