Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
39 earlier →
Jul – Sep 2025Apr – 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$465,632.182024 HON. PAUL A. GOSAR ($78.62) · 2025 HON. PAUL A. GOSAR ($465,553.56) · Median member: $486,747.22
2025 so far$1,719,775.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1414 entries · $359,938.88 · 12 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. PAUL A. GOSAR | 2024 | $78.62 |
| 2025 HON. PAUL A. GOSAR | 2025 | $465,553.56 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $359,938.88 |
| 2 | Contractual services | Itemized | $7,937.75 |
| 3 | Rent, communications and utilities | Itemized | $32,498.33 |
| 4 | Printing and franked mail | Itemized | $8,123.49 |
| 5 | Travel | Itemized | $36,153.01 |
| 6 | Equipment | Itemized | $5,266.11 |
| 7 | Supplies and materials | Itemized | $15,714.61 |
| Member total | $465,632.18 |
Staff, by title14 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 1 | $56,424.99 |
| COMMUNICATIONS DIRECTOR | 1 | $56,250.00 |
| DISTRICT DIRECTOR | 1 | $51,666.67 |
| PART-TIME EMPLOYEE | 3 | $44,249.98 |
| LEGISLATIVE DIRECTOR | 1 | $33,750.01 |
| SENIOR ADVISOR | 1 | $29,000.01 |
| OFFICE MANAGER | 1 | $27,000.01 |
| LEGISLATIVE COORDINATOR/STAFF | 1 | $24,499.99 |
| VETERAN CASEWORK LIAISON | 1 | $22,416.67 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $7,083.33 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $4,486.11 |
| LEGISLATIVE ASSISTANT | 1 | $3,111.11 |
| Payroll total | 14 | $359,938.88 |
Contractual services, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293660 | 2025-10-07 | 2025-08-14–2025-08-14 | TRAINING | IndividualName withheld | $245.00 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865042 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865043 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1874024 | 2025-12-12 | 2025-11-01–2025-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1874607 | 2025-12-16 | 2025-12-01–2025-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1862318 | 2025-10-02 | 2025-09-12–2025-09-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $17.86 |
| 1862299 | 2025-10-03 | 2025-09-02–2025-09-02 | POSTAGE / COURIER / BOX RENTAL | UPS SUPPLY CHAIN SOLUTIONS INC | $21.37 |
| 1862309 | 2025-10-03 | 2025-07-26–2025-07-26 | POSTAGE / COURIER / BOX RENTAL | UPS SUPPLY CHAIN SOLUTIONS INC | $12.47 |
| 1862320 | 2025-10-03 | 2025-08-19–2025-08-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.06 |
| 1862303 | 2025-10-06 | 2025-08-05–2025-08-05 | POSTAGE / COURIER / BOX RENTAL | UPS SUPPLY CHAIN SOLUTIONS INC | $8.90 |
| 1862311 | 2025-10-06 | 2025-06-17–2025-06-18 | POSTAGE / COURIER / BOX RENTAL | UPS SUPPLY CHAIN SOLUTIONS INC | $33.69 |
| 1862316 | 2025-10-06 | 2025-07-14–2025-07-15 | POSTAGE / COURIER / BOX RENTAL | UPS SUPPLY CHAIN SOLUTIONS INC | $24.23 |
| 1862302 | 2025-10-08 | 2025-08-05–2025-08-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $46.10 |
| 1862315 | 2025-10-08 | 2025-06-06–2025-06-10 | POSTAGE / COURIER / BOX RENTAL | UPS | $160.27 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $100.00 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$62.75 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$64.55 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.34 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$81.15 |
| 1862291 | 2025-10-06 | 2025-09-24–2025-09-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $75.50 |
| 1872670 | 2025-12-11 | 2025-11-24–2025-12-28 | ADVERTISEMENTS | IndividualName withheld | $4,122.05 |
| 1873149 | 2025-12-15 | 2025-12-03–2025-12-28 | ADVERTISEMENTS | IndividualName withheld | $4,122.05 |
Travel, line by line111 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861897 | 2025-10-03 | 2025-09-20–2025-09-21 | LODGING | IndividualName withheld | $326.51 |
| 〃 | 〃 | 2025-09-17–2025-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $91.07 |
| 〃 | 〃 | 2025-09-20–2025-09-20 | PARKING | IndividualName withheld | $18.00 |
| 1861898 | 2025-10-03 | 2025-09-15–2025-09-19 | LODGING | IndividualName withheld | $2,121.13 |
| 1861900 | 2025-10-03 | 2025-09-27–2025-09-27 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $748.96 |
| 1861905 | 2025-10-03 | 2025-09-19–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $508.18 |
| 1861909 | 2025-10-03 | 2025-09-17–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $901.97 |
| 1861910 | 2025-10-03 | 2025-09-16–2025-09-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $901.97 |
| 1861914 | 2025-10-03 | 2025-09-26–2025-09-27 | CAR RENTAL | IndividualName withheld | $175.56 |
| 1861917 | 2025-10-03 | 2025-09-26–2025-09-27 | MEALS | IndividualName withheld | $41.38 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0147115 | 2025-11-23 | 2025-10-01–2025-10-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,295.29 |
| 1878189 | 2025-12-22 | 2025-12-19–2025-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,542.08 |
| RMS0147803 | 2025-12-26 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,428.74 |
Supplies and materials, line by line33 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1861903 | 2025-10-03 | 2025-09-09–2025-09-19 | FOOD & BEVERAGE | IndividualName withheld | $161.33 |
| 〃 | 〃 | 2025-09-18–2025-09-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $168.23 |
| 1862129 | 2025-10-03 | 2025-09-28–2025-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $145.60 |
| 1862133 | 2025-10-03 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,402.88 |
| 1862168 | 2025-10-03 | 2025-09-28–2025-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $195.25 |
| 1862171 | 2025-10-03 | 2025-09-16–2025-09-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,322.39 |
| 1862174 | 2025-10-03 | 2025-09-25–2025-09-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,089.68 |
| X0293758 | 2025-10-03 | 2025-08-02–2025-08-02 | HABITATION EXPENSE | IndividualName withheld | $14.10 |
| X0293761 | 2025-10-03 | 2025-07-30–2025-07-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.14 |
| X0293763 | 2025-10-06 | 2025-05-09–2025-05-09 | FOOD & BEVERAGE | IndividualName withheld | $7.70 |