8rows
$4,196.45paid 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 · NJ · Democrat · bioguide G000583
Josh Gottheimer
In office since 2017
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2025
34 earlier →
Jul – Sep 2025Apr – Jun 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 2017
Spent this quarter$442,545.882024 HON. JOSH GOTTHEIMER ($80,705.28) · 2025 HON. JOSH GOTTHEIMER ($361,840.60) · Median member: $451,616.33
2025 so far$361,840.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll6060 entries · $320,978.71 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOSH GOTTHEIMER | 2024 | $80,705.28 |
| 2025 HON. JOSH GOTTHEIMER | 2025 | $361,840.60 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,978.71 |
| 2 | Contractual services | Itemized | $10,503.00 |
| 3 | Rent, communications and utilities | Itemized | $25,266.42 |
| 4 | Printing and franked mail | Itemized | $13,233.67 |
| 5 | Travel | Itemized | $27,411.98 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $43,976.10 |
| Member total | $442,545.88 |
Staff, by title60 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,999.99 |
| LEGISLATIVE ASSISTANT | 5 | $31,372.22 |
| DEPUTY CHIEF OF STAFF OF OPERA | 2 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 3 | $21,249.99 |
| PART-TIME EMPLOYEE | 3 | $20,871.33 |
| STAFF ASSISTANT | 3 | $15,000.01 |
| DIGITAL DIRECTOR | 2 | $15,000.00 |
| SPEECHWRITER | 2 | $14,000.01 |
| DEPUTY DISTRICT ADMINISTRATOR | 2 | $13,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $13,749.99 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $12,847.23 |
| SCHEDULER | 3 | $11,666.67 |
| CONSTITUENT SERVICES LIAISON | 2 | $11,250.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $10,833.34 |
| SENIOR ADVISOR | 2 | $10,111.11 |
| other titles | 24 | $54,276.84 |
| Payroll total | 60 | $320,978.71 |
Contractual services, line by line8 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804213 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1807054 | 2025-01-24 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1812926 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1814416 | 2025-02-25 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1818097 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1818478 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0220595 | 2025-01-03 | 2024-08-01–2024-08-12 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | −$378.00 |
| X0220599 | 2025-01-07 | 2024-05-01–2024-05-01 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | −$54.00 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807344 | 2025-01-27 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VANGUARD ASSOCIATES | $3,750.00 |
| 1809187 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENT LLC | $375.00 |
| 1812392 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VANGUARD ASSOCIATES | $3,750.00 |
| 1813147 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENT LLC | $375.00 |
| MED0140720 | 2025-02-26 | 2025-02-11–2025-02-11 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $0.75 |
| X0234374 | 2025-02-26 | 2025-02-18–2025-02-18 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $88.83 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $60.80 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $644.08 |
Printing and franked mail, line by line10 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$116.10 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$57.40 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $220.39 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$185.10 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.38 |
| X0221895 | 2025-01-27 | 2024-12-12–2024-12-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $232.00 |
| X0226640 | 2025-02-04 | 2024-12-12–2024-12-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $38.00 |
| 〃 | 〃 | 2024-08-12–2024-08-12 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -Royal Printing Service | $550.00 |
| X0229140 | 2025-02-26 | 2025-01-02–2025-01-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $896.50 |
| X0235455 | 2025-02-28 | 2024-12-31–2024-12-31 | ADVERTISEMENTS | PINPOINT DIGITAL LLC | $11,500.00 |
Travel, line by line126 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224536 | 2025-01-13 | 2025-01-03–2025-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $7.89 |
| X0225900 | 2025-01-22 | 2025-01-03–2025-01-10 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $146.49 |
| X0227169 | 2025-01-29 | 2025-01-13–2025-01-20 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $96.33 |
| X0228743 | 2025-02-12 | 2025-01-08–2025-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.27 |
| X0223691 | 2025-02-19 | 2025-01-05–2025-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $483.33 |
| X0230536 | 2025-02-19 | 2025-01-03–2025-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $434.40 |
| X0229305 | 2025-02-21 | 2025-01-08–2025-01-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $287.30 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
| 〃 | 〃 | 2025-01-14–2025-01-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $287.30 |
Equipment, line by line3 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line35 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$318.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,097.77 |
| X0229140 | 2025-02-26 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZG1NJ0VL0 | $41.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $182.16 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com Z580M0ZM1 | $64.41 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZG0L402E2 | $479.80 |
| 〃 | 〃 | 2025-01-06–2025-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-01-14–2025-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE NEW YORK TIMES | $26.50 |
| 〃 | 〃 | 2025-01-29–2025-02-27 | SOFTWARE LESS THAN $500 | IndividualName withheld | $103.88 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$137.00 |