GOSAR FOR CONGRESS

Federal · FEC · C00461806

$2.78M
Direct disbursements
208
Distinct vendors
1,984
Disbursement rows
Jan 2017 – Dec 2025
Activity window
$216Kacross 12 months

Top vendors paid last 12 months · top 10

McShane LLC $32K Fundraising · 18 txns FULFILLMENT SOLUTIONS INC. $14K Print & Mail · 10 txns BILBRAY TAX SERVICE $12K Legal & Compliance · 8 txns American Express Company $7K Fundraising · 6 txns INTEGRATED SOLUTIONS: POLITICAL $5K Legal & Compliance · 6 txns ONPOINT DATA STRATEGY LLC $5K Print & Mail · 11 txns UNCLE SAM PETITIONS, LLC $5K Field & Voter Contact · 1 txn DIRECT MAIL PROCESSORS $3K Print & Mail · 6 txns HSP DIRECT LLC $2K Print & Mail · 5 txns TTK CONSULTING $2K Fundraising · 1 txn G GOSAR FOR CONGRESS

Staff & officers 1 officer on file (FEC Form 1)

Treasurer Bilbray, Briana Cpa
Single treasurer on file — no other committees served by this officer in our records.

No cross-committee operative network for GOSAR FOR CONGRESS — this committee's officers don't serve at other committees in our records. Common for institutional committees (national party committees, large PAC infrastructure) where a single staff treasurer manages only this filer.

Connected committees 10 peers with shared infrastructure Open in hub explorer →

Other federal committees that pay the same vendors or share officers with this one — the operational network this filer sits inside. Inferred from cross-filing, not present in any single source. Click a row to open the full relationship page.

Committee Shared Combined spend
R CARLA SPALDING FOR CONGRESS 11 vendors $1,106,978 Network
R BIGGS FOR CONGRESS 10 vendors $1,384,702 Network
· LATINOS FOR AMERICA FIRST 10 vendors $1,018,489 Network
R LYNCH FOR SENATE 10 vendors $214,224 Network
R ELBERT GUILLORY'S AMERICA 9 vendors $3,777,474 Network
R NEW JOURNEY PAC, INC. 9 vendors $1,784,856 Network
R EVANS FOR WV 9 vendors $623,776 Network
R BLACK AMERICA'S POLITICAL ACTION COMMITTEE 8 vendors $6,481,503 Network
R JOHN KENNEDY FOR US 8 vendors $4,692,567 Network
R ASHLEY FOR IOWA 8 vendors $2,144,262 Network

People paid by GOSAR FOR CONGRESS top 20 · $86,799 · 3 of 20 linked to person profile

Individuals who received disbursements from this committee — salaried staff, consultants on personal-name contracts, and reimbursements for travel / mileage / per diem.

Name Most-common purpose Payments Total paid Activity window
Timothy La Sota LEGAL 4 $16,485 Apr 2022 → Sep 2024
Thomas Van Flein REIMBRUSEMENT (SE… 3 $12,876 Nov 2018 → Jun 2019
Penny Pew REIMBURSEMENT 2 $10,578 Nov 2018 → Dec 2018
Theresa Martinez ADMINISTRATIVE SE… 1 $7,000 Nov 2018
Leslie Foti REIMBURSEMENT FOR… 8 $6,008 Jan 2017 → Feb 2020
Rory Mcshane IN KIND: FUNDRAI… 2 $5,691 Sep 2021 → Aug 2022
Crystal Rowland FUNDRAISING SERVI… 1 $5,000 Aug 2017
Briana Cpa Bilbray ACCOUNTING SERVIC… 3 $4,500 Feb 2023 → Feb 2024
Julie Schreiner ADMINISTRATIVE SE… 1 $4,000 Nov 2018
Madeline Morgan ADMINISTRATIVE SE… 1 $3,000 Nov 2018
Franco Gallo CAMPAIGN STRATEGY… 1 $2,558 Nov 2018
James Mcguirk RESEARCH 1 $2,500 Dec 2019
Lori Brown IN KIND: FUNDRAI… 1 $2,000 Jan 2022
Maude Gosar TICKETS TO EVENT 2 $1,615 May 2017 → Apr 2018
Jeff Small ADMINISTRATIVE SE… 1 $500 Nov 2018
Will Stechschulte ADMINISTRATIVE SE… 1 $500 Nov 2018
Leo Pew ADMINISTRATIVE SE… 1 $500 Nov 2018
Doug Levine ADMINISTRATIVE SE… 1 $500 Nov 2018
William A. Burke ADMINISTRATIVE SE… 1 $500 Nov 2018
David Burnett FUNDRAISING FOOD … 1 $487 Feb 2022

Spend by category

all-cycle
Fundraising $1.17M Strategy & Research $787K Print & Mail $267K Legal & Compliance $265K Digital $136K Travel & Events $39K Field & Voter Contact $14K Contributions & Transfers $13K Software & Tech $11K Admin & Office $10K Media $9K

Spend by service category

Category Total spend Disbursements
Fundraising $1,170,314 1,146
Strategy & Research $787,177 107
Print & Mail $267,127 160
Legal & Compliance $265,412 208
Digital $135,688 143
Other / Unclassified $62,600 40
Travel & Events $39,402 96
Field & Voter Contact $13,651 5
Contributions & Transfers $13,281 18
Software & Tech $10,939 32
Admin & Office $9,554 21
Media $8,526 8

Recent activity showing 20 of 1,984

Date Vendor Purpose Amount
Dec 31, 2025 ONPOINT DATA STRATEGY LLC DONOR DATA REPORTS $270
Dec 31, 2025 HSP DIRECT LLC PROGRAM MANAGEMENT FEE $290
Dec 29, 2025 WinRed, LLC CREDIT CARD PROCESSING FEES $139
Dec 29, 2025 MIDDLETOWN VALLEY BANK WIRE FEES $25
Dec 29, 2025 McShane LLC EMAIL $299
Dec 29, 2025 McShane LLC FUNDRAISING SERVICES $4,000
Dec 29, 2025 FULFILLMENT SOLUTIONS INC. MAIL SERVICES $1,354
Dec 23, 2025 BILBRAY TAX SERVICE ACCOUNTING SERVICES $1,500
Dec 21, 2025 WinRed, LLC CREDIT CARD PROCESSING FEES $19
Dec 18, 2025 FULFILLMENT SOLUTIONS INC. MAIL SERVICES $639
Dec 17, 2025 McShane LLC EMAIL DOMAIN $300
Dec 11, 2025 ONPOINT DATA STRATEGY LLC DONOR DATA REPORTS $181
Dec 11, 2025 DIRECT MAIL PROCESSORS SHIPPING EXPENSES $471
Dec 10, 2025 TKK CONSULTING FUNDRAISING COMMISSION $1,958
Dec 10, 2025 McShane LLC TEXT MESSAGES $777
Dec 7, 2025 WinRed, LLC CREDIT CARD PROCESSING FEES $48
Dec 4, 2025 ONPOINT DATA STRATEGY LLC DONOR DATA REPORTS $270
Dec 3, 2025 American Express Company CREDIT CARD CHARGES $1,209
Dec 2, 2025 MIDDLETOWN VALLEY BANK BANK FEES $44
Dec 2, 2025 ELITE CARD PROCESSING CREDIT CARD PROCESSING FEES $66