Representative · AZ · Republican · bioguide G000565
Paul A. Gosar
In office since 2011
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025
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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$432,831.852025 HON. PAUL A. GOSAR ($10,139.90) · 2026 HON. PAUL A. GOSAR ($422,691.95) · Median member: $445,551.61
2026 so far$826,956.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $342,763.90 · 14 titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. PAUL A. GOSAR | 2025 | $10,139.90 |
| 2026 HON. PAUL A. GOSAR | 2026 | $422,691.95 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $342,763.90 |
| 2 | Contractual services | Itemized | $479.88 |
| 3 | Rent, communications and utilities | Itemized | $13,458.61 |
| 4 | Printing and franked mail | Itemized | $3,817.29 |
| 5 | Travel | Itemized | $57,682.76 |
| 6 | Equipment | Itemized | $10,389.47 |
| 7 | Supplies and materials | Itemized | $4,239.94 |
| Member total | $432,831.85 |
Staff, by title19 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $57,000.00 |
| COMMUNICATIONS DIR/SR. ADVISOR | 1 | $57,000.00 |
| DISTRICT DIRECTOR | 1 | $46,500.01 |
| LEGISLATIVE ASSISTANT | 3 | $42,111.12 |
| SENIOR ADVISOR | 1 | $29,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $28,999.99 |
| PART-TIME EMPLOYEE | 2 | $21,499.98 |
| OFFICE MANAGER | 1 | $20,000.01 |
| VETERAN CASEWORK LIAISON | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,030.55 |
| LEGISLATIVE CORRESPONDENT | 1 | $7,638.89 |
| STAFF ASSISTANT / LEGISLATIVE | 1 | $4,833.33 |
| LEGISLATIVE COORDINATOR/STAFF | 1 | $2,255.56 |
| STAFF ASSISTANT / LEGISLATIVE (OTHER COMPENSATION) | 1 | $644.44 |
| Payroll total | 19 | $342,763.90 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0358269 | 2026-06-05 | 2026-05-22–2026-06-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $69.99 |
| X0358272 | 2026-06-05 | 2026-04-22–2026-05-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $69.99 |
| X0338230 | 2026-04-03 | 2025-02-22–2025-03-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-03-22–2025-04-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $29.99 |
| 〃 | 〃 | 2025-04-22–2025-05-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2025-05-22–2025-06-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2025-06-22–2025-07-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2025-07-22–2025-08-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2025-08-22–2025-09-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $34.99 |
| 〃 | 〃 | 2025-09-22–2025-10-21 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $34.99 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1900813 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $3,321.55 |
| X0344634 | 2026-04-22 | 2026-03-09–2026-04-08 | UTILITIES | IndividualName withheld | $290.06 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $638.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $175.40 |
| X0349189 | 2026-05-11 | 2026-04-29–2026-04-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $53.29 |
| 1907020 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | JRC GOODYEAR LLC | $3,321.55 |
| EMS0151248 | 2026-05-26 | 2026-04-01–2026-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $87.50 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.42 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$169.78 |
| 1910469 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $759.43 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.64 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$65.64 |
| 1917368 | 2026-06-25 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $936.45 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.24 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$59.50 |
| X0347060 | 2026-04-30 | 2026-03-27–2026-03-27 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $170.00 |
| 1910188 | 2026-06-05 | 2026-05-07–2026-05-07 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $1,970.00 |
Travel, line by line217 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340907 | 2026-04-06 | 2026-03-28–2026-03-28 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $741.40 |
| X0343599 | 2026-04-16 | 2026-04-07–2026-04-07 | MEALS | IndividualName withheld | $8.68 |
| 〃 | 〃 | 〃 | GASOLINE | IndividualName withheld | $40.43 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | GASOLINE | IndividualName withheld | $50.71 |
| X0344410 | 2026-04-17 | 2026-03-05–2026-03-05 | TAXI/RIDE SHARE | CITIBANK | $10.18 |
| X0339464 | 2026-04-21 | 2026-03-01–2026-03-02 | LODGING | CITIBANK | $117.56 |
| 〃 | 〃 | 2026-03-19–2026-03-20 | LODGING | 〃 | $123.20 |
| 〃 | 〃 | 2026-02-27–2026-02-27 | GASOLINE | 〃 | $25.78 |
| 〃 | 〃 | 2026-03-01–2026-03-01 | GASOLINE | 〃 | $50.22 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | GASOLINE | 〃 | $46.01 |
Equipment, line by line3 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0358229 | 2026-06-05 | 2026-01-16–2026-01-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $271.01 |
| X0358517 | 2026-06-08 | 2026-06-03–2026-06-03 | MAINTENANCE / REPAIRS | IndividualName withheld | $318.46 |
| 1912100 | 2026-06-05 | 2026-05-05–2026-05-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP ELECTRONICS CORPORATIION | $9,800.00 |
Supplies and materials, line by line27 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$660.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $74.51 |
| X0347080 | 2026-04-30 | 2026-04-01–2026-06-30 | WATER | IndividualName withheld | $321.00 |
| 1905105 | 2026-05-04 | 2026-03-23–2026-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.41 |
| FRM0150672 | 2026-05-05 | 2026-01-14–2026-04-09 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0349189 | 2026-05-11 | 2026-04-21–2026-04-21 | HABITATION EXPENSE | IndividualName withheld | $8.13 |
| 〃 | 〃 | 2026-04-22–2026-04-22 | HABITATION EXPENSE | IndividualName withheld | $3.60 |
| X0352215 | 2026-05-15 | 2026-04-29–2026-04-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $76.36 |
| 1910181 | 2026-05-28 | 2026-05-11–2026-05-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $343.44 |
| 1910183 | 2026-05-28 | 2026-05-11–2026-05-11 | FOOD & BEVERAGE | IndividualName withheld | $139.20 |