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Paul A. Gosar
Campaign Finance 2024 Cycle

Paul A. Gosar

Republican AZ House District 9

Receipts, cash on hand, outside support, and spending for the selected election cycle.

Switch cycles to compare this lawmaker's fundraising and spending.

Total Receipts
$478,477.68
Money raised during the selected cycle.
Total Disbursements
$497,470.48
Money spent during the selected cycle.
Cash on Hand
$91,596.98
Cash on hand at the close of the reporting period.
Debt Owed
$0.00
Outstanding campaign debt.
Source Note Amount
Individuals Itemized and unitemized individual contributions $432,326.32
PACs / other committees Committee-origin contributions $34,900.00
Party committees Party committee support $0.00
Candidate self-funding Candidate contributions $0.00
Transfers from authorized committees Transfers from other authorized committees $535.87
Loans Candidate and other loans $0.00
Candidate FEC ID Status Office Receipts
GOSAR, PAUL DR. REP H0AZ01259 C H AZ 09 $478,477.68
Committee ID Type Connected Org Treasurer
GOSAR FOR CONGRESS GOODYEAR, AZ C00461806 H P BILBRAY, BRIANA CPA
State Transactions Amount
AZ 266 $208,748.00
TX 30 $43,075.00
CA 22 $37,450.00
FL 15 $28,650.00
VA 16 $10,925.00
IL 4 $6,800.00
NC 19 $4,209.00
OH 2 $3,500.00
UT 2 $3,500.00
WA 4 $3,330.00
DC 4 $1,951.00
MD 1 $1,500.00
NY 13 $1,300.00
NV 2 $750.00
MA 1 $300.00
Purpose Transactions Amount
FUNDRAISING SERVICES 003 Solicitation and Fundraising Expenses 164 $96,379.62
CAMPAIGN STRATEGY SERVICES 001 Administrative/Salary/Overhead Expenses 13 $46,268.86
ACCOUNTING SERVICES 001 Administrative/Salary/Overhead Expenses 29 $42,020.00
TEXTING CAMPAIGN AND FACEBOOK ADS 004 Advertising Expenses 2 $24,669.84
TEXT MESSAGE CAMPAIGN 004 Advertising Expenses 2 $23,481.74
FUNDRAISING FOOD AND BEVERAGES 003 Solicitation and Fundraising Expenses 22 $22,498.73
MAILERS 004 Advertising Expenses 1 $21,457.94
SOFTWARE 001 Administrative/Salary/Overhead Expenses 25 $18,802.10
FACEBOOK ADVERTISING, VIDEO PRODUCTION AND TEXT CAMPAIGN 004 Advertising Expenses 1 $18,002.00
CREDIT CARD CHARGES (SEE LINE ITEMS BELOW) 001 Administrative/Salary/Overhead Expenses 4 $13,253.29
CREDIT CARD CHARGE - SEE CHARGE BELOW 001 Administrative/Salary/Overhead Expenses 7 $11,295.22
MEDIA STRATEGY SERVICES 001 Administrative/Salary/Overhead Expenses 4 $8,636.44
FUNDRAISING SERVICES 001 Administrative/Salary/Overhead Expenses 2 $8,598.00
CREDIT CARD CHARGES (SEE LINE ITEM BELOW) 001 Administrative/Salary/Overhead Expenses 8 $8,108.28
CREDIT CARD PROCESSING FEES 003 Solicitation and Fundraising Expenses 69 $7,616.36
Vendor Transactions Amount
MCSHANE LLC LAS VEGAS, NV 56 $210,861.50
AMERICAN EXPRESS NEW YORK, NY 32 $40,336.46
BILBRAY TAX SERVICE IMPERIAL BEACH, CA 26 $37,520.00
CAMELBACK FUNDRAISING, LLC SCOTTSDALE, AZ 39 $33,209.13
INTREPID GLOBAL STRATEGIES, LLC PHOENIX, AZ 9 $32,236.44
CAPITOL HILL CLUB WASHINGTON, DC 20 $19,429.32
INTEGRATED SOLUTIONS: POLITICAL SAN DIEGO, CA 25 $18,802.10
WINRED ARLINGTON, VA 87 $8,267.67
SOUTHERN PINES STRATEGIES SANFORD, NC 50 $7,630.47
AMERICAN CAMPAIGN SERVICES CHEYENNE, WY 47 $7,518.47
LA SOTA, TIMOTHY PHOENIX, AZ 2 $6,485.00
CAMELBACK STRATEGY GROUP PHOENIX, AZ 2 $5,000.00
FOLDS OF HONOR - ARIZONA SCOTTSDALE, AZ 1 $5,000.00
MAWCO ALEXANDRIA, VA 12 $4,779.55
BILBRAY, BRIANA CPA IMPERIAL BEACH, CA 3 $4,500.00

Data on this page is shown for the selected election cycle.

Detail tables are built from official FEC records and appear when record coverage is strong enough for publication. Methodology.