3rows
$964.39paid 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 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$468,180.062025 HON. PAUL A. GOSAR ($63,915.39) · 2026 HON. PAUL A. GOSAR ($404,264.67) · Median member: $497,960.53
2026 so far$404,264.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $339,838.86 · 13 titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PAUL A. GOSAR | 2025 | $63,915.39 |
| 2026 HON. PAUL A. GOSAR | 2026 | $404,264.67 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,838.86 |
| 2 | Contractual services | Itemized | $31,455.95 |
| 3 | Rent, communications and utilities | Itemized | $20,898.77 |
| 4 | Printing and franked mail | Itemized | $2,098.08 |
| 5 | Travel | Itemized | $60,148.44 |
| 6 | Supplies and materials | Itemized | $13,739.96 |
| Member total | $468,180.06 |
Staff, by title30 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $57,000.00 |
| COMMUNICATIONS DIR/SR. ADVISOR | 2 | $52,749.99 |
| DISTRICT DIRECTOR | 2 | $42,500.01 |
| SENIOR ADVISOR | 2 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| PART-TIME EMPLOYEE | 6 | $23,999.98 |
| OFFICE MANAGER | 2 | $20,000.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $18,200.00 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| VETERAN CASEWORK LIAISON | 2 | $16,250.01 |
| LEGISLATIVE COORDINATOR/STAFF | 2 | $14,499.99 |
| STAFF ASSISTANT | 1 | $13,138.88 |
| SHARED EMPLOYEE | 2 | $10,000.00 |
| Payroll total | 30 | $339,838.86 |
Contractual services, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882509 | 2026-02-03 | 2026-01-03–2027-01-02 | WEB DEV HST EMAIL & RLTD SERV | CQ ROLL CALL | $5,100.00 |
| 1897255 | 2026-03-26 | 2026-02-24–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $119.99 |
| X0338223 | 2026-03-26 | 2026-03-22–2026-04-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $34.99 |
| X0338226 | 2026-03-27 | 2026-02-22–2026-03-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $34.99 |
| X0338227 | 2026-03-27 | 2026-01-22–2026-02-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $34.99 |
| 1880109 | 2026-01-09 | 2025-12-01–2025-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1883307 | 2026-01-16 | 2026-01-01–2026-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $25,671.00 |
| X0338229 | 2026-03-27 | 2025-12-22–2026-01-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $34.99 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882664 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $3,321.55 |
| MED0148327 | 2026-01-27 | 2026-01-15–2026-01-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $25.00 |
| 1889084 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $3,321.55 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $691.08 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $175.40 |
| 1891479 | 2026-03-03 | 2026-01-07–2026-02-06 | UTILITIES | AT&T MOBILITY II LLC | $37.49 |
| 1895765 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $3,321.55 |
| X0336609 | 2026-03-24 | 2026-01-09–2026-03-08 | UTILITIES | IndividualName withheld | $580.38 |
Printing and franked mail, line by line8 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$15.70 |
| 1891854 | 2026-02-26 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $666.12 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$19.95 |
| 1898479 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,165.40 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$154.50 |
| LAW0147987 | 2026-01-12 | 2026-01-08–2026-01-08 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $120.00 |
| 1897899 | 2026-03-31 | 2026-03-18–2026-03-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $110.21 |
| 1891478 | 2026-03-02 | 2025-12-12–2025-12-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $226.50 |
Travel, line by line222 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882484 | 2026-01-28 | 2026-01-06–2026-01-09 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $784.97 |
| 1882490 | 2026-01-28 | 2026-01-06–2026-01-09 | LODGING | IndividualName withheld | $788.86 |
| 1882496 | 2026-01-28 | 2026-01-05–2026-01-05 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $570.50 |
| 1882504 | 2026-01-28 | 2026-01-13–2026-01-13 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $570.50 |
| 1884455 | 2026-01-30 | 2026-01-16–2026-01-20 | CAR RENTAL | IndividualName withheld | $447.52 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | GASOLINE | IndividualName withheld | $58.76 |
| 1882514 | 2026-02-02 | 2026-01-14–2026-01-14 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $570.50 |
| 1885939 | 2026-02-05 | 2026-01-20–2026-01-21 | MEALS | IndividualName withheld | $267.24 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $145.00 |
| 1885927 | 2026-02-09 | 2026-01-16–2026-01-20 | LODGING | IndividualName withheld | $866.16 |
Supplies and materials, line by line32 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $198.75 |
| 1885939 | 2026-02-05 | 2026-01-19–2026-01-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.96 |
| 〃 | 〃 | 2026-01-21–2027-01-20 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $149.00 |
| 1887096 | 2026-02-23 | 2026-01-04–2027-01-04 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $99.00 |
| 1887194 | 2026-02-24 | 2026-01-01–2026-03-31 | WATER | IndividualName withheld | $321.00 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $79.51 |
| 1891482 | 2026-03-02 | 2026-01-18–2026-01-18 | HABITATION EXPENSE | IndividualName withheld | $442.82 |
| 1891483 | 2026-03-02 | 2026-01-18–2026-01-18 | HABITATION EXPENSE | IndividualName withheld | $174.23 |