9rows
$1,814.43paid 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 2025Apr – Jun 2025
34 earlier →
Jul – Sep 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 2017
Spent this quarter$760,899.432024 HON. JOSH GOTTHEIMER ($59,823.02) · 2025 HON. JOSH GOTTHEIMER ($701,076.41) · Median member: $428,214.67
2025 so far$1,062,917.01INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $352,260.10 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOSH GOTTHEIMER | 2024 | $59,823.02 |
| 2025 HON. JOSH GOTTHEIMER | 2025 | $701,076.41 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $352,260.10 |
| 2 | Contractual services | Itemized | $21,761.87 |
| 3 | Rent, communications and utilities | Itemized | $22,273.89 |
| 4 | Printing and franked mail | Itemized | $312,203.93 |
| 5 | Travel | Itemized | $18,192.46 |
| 6 | Equipment | Itemized | $21,915.64 |
| 7 | Supplies and materials | Itemized | $12,291.54 |
| Member total | $760,899.43 |
Staff, by title45 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 4 | $61,250.01 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| SENIOR ADVISOR | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF OF OPERA | 1 | $24,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| PART-TIME EMPLOYEE | 2 | $21,090.00 |
| STAFF ASSISTANT | 2 | $15,416.67 |
| SPEECHWRITER | 1 | $14,000.01 |
| DEPUTY DISTRICT ADMINISTRATOR | 1 | $13,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,749.99 |
| SCHEDULER | 1 | $12,500.01 |
| CONSTITUENT SERVICE LIAISON | 1 | $11,250.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| other titles | 25 | $20,003.44 |
| Payroll total | 45 | $352,260.10 |
Contractual services, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244021 | 2025-04-03 | 2025-03-26–2025-03-26 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,544.30 |
| X0244849 | 2025-04-10 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google GSUITE | $401.57 |
| 1825005 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1825391 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0251243 | 2025-04-24 | 2025-03-06–2025-03-06 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $3,952.00 |
| X0251600 | 2025-05-01 | 2025-03-24–2025-03-24 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $3,446.00 |
| 1831912 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1832287 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1838386 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1838756 | 2025-06-16 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237204 | 2025-04-03 | 2025-02-10–2025-03-10 | UTILITIES | CITIBANK -ACI BRIGHTSPEED | $166.58 |
| 〃 | 〃 | 2025-01-16–2025-02-15 | UTILITIES | IndividualName withheld | $153.32 |
| X0244849 | 2025-04-10 | 2025-03-18–2025-04-17 | UTILITIES | CITIBANK -ACI BRIGHTSPEED | $221.91 |
| 〃 | 〃 | 2025-02-16–2025-03-15 | UTILITIES | IndividualName withheld | $153.36 |
| 〃 | 〃 | 2025-03-21–2025-03-21 | TEMPORARY SPACE RENTAL | CITIBANK -PP Street Fairs LLC | $330.00 |
| 1824476 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VANGUARD ASSOCIATES | $3,750.00 |
| 1825221 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENT LLC | $375.00 |
| X0251110 | 2025-04-23 | 2025-01-05–2025-02-04 | UTILITIES | IndividualName withheld | $1,706.36 |
| X0251117 | 2025-04-24 | 2025-02-05–2025-03-04 | UTILITIES | IndividualName withheld | $1,728.58 |
| X0251113 | 2025-04-28 | 2025-03-05–2025-04-04 | UTILITIES | IndividualName withheld | $1,769.11 |
Printing and franked mail, line by line25 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $395.69 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,275.42 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$77.75 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $488.80 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$60.30 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,240.80 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$21.50 |
| X0237204 | 2025-04-03 | 2025-01-28–2025-01-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $38.00 |
| 〃 | 〃 | 2025-01-29–2025-01-29 | NON-FRANKABLE PRINTING & REPRO | 〃 | $92.50 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | NON-FRANKABLE PRINTING & REPRO | 〃 | $902.00 |
Travel, line by line97 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0242436 | 2025-04-01 | 2025-02-04–2025-02-04 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $118.00 |
| 〃 | 〃 | 2025-02-07–2025-02-07 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $224.00 |
| 〃 | 〃 | 2025-02-25–2025-02-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $83.00 |
| X0241657 | 2025-04-02 | 2025-02-05–2025-02-05 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $72.30 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$94.00 |
| 〃 | 〃 | 2025-01-20–2025-01-20 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$33.00 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $179.00 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $193.00 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $338.00 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $310.00 |
Equipment, line by line8 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RMS0142384 | 2025-04-29 | 2024-12-01–2024-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,776.00 |
| 1830540 | 2025-05-13 | 2025-04-23–2025-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,784.86 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $696.96 |
| 1831018 | 2025-05-16 | 2025-05-06–2025-05-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,784.86 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 6 | 〃 | $696.96 |
Supplies and materials, line by line56 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0237204 | 2025-04-03 | 2025-02-11–2025-02-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL XH2J193H3 | $78.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $9.99 |
| 〃 | 〃 | 2025-02-03–2025-02-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL Z70RJ4PB0 | $14.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $61.44 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z72YQ7XL0 | $50.26 |
| 〃 | 〃 | 2025-02-06–2025-02-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $87.75 |
| 〃 | 〃 | 2025-01-11–2025-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J BARRONS | $21.19 |
| 〃 | 〃 | 2025-02-07–2025-03-06 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.19 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | FOOD & BEVERAGE | IndividualName withheld | $57.69 |
| 〃 | 〃 | 2025-02-06–2025-03-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |