6rows
$3,706.42paid 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 2025Jul – Sep 2025
34 earlier →
Apr – 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 2017
Spent this quarter$469,297.092023 HON. JOSH GOTTHEIMER ($0.00) · 2024 HON. JOSH GOTTHEIMER ($3,065.36) · 2025 HON. JOSH GOTTHEIMER ($466,231.73) · Median member: $432,916.48
2025 so far$1,529,148.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5454 entries · $358,385.09 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSH GOTTHEIMER | 2023 | $0.00 |
| 2024 HON. JOSH GOTTHEIMER | 2024 | $3,065.36 |
| 2025 HON. JOSH GOTTHEIMER | 2025 | $466,231.73 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $358,385.09 |
| 2 | Contractual services | Itemized | $54,233.50 |
| 3 | Rent, communications and utilities | Itemized | $24,964.13 |
| 4 | Printing and franked mail | Itemized | $4,064.97 |
| 5 | Travel | Itemized | $20,932.09 |
| 6 | Equipment | Itemized | $4,552.38 |
| 7 | Supplies and materials | Itemized | $2,164.93 |
| Member total | $469,297.09 |
Staff, by title54 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| DISTRICT OFFICE PAID INTERN - | 21 | $20,805.55 |
| SPEECHWRITER | 1 | $14,000.01 |
| DEPUTY DISTRICT ADMINISTRATOR | 1 | $13,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,749.99 |
| SCHEDULER | 2 | $12,597.23 |
| CONSTITUENT SERVICE LIAISON | 1 | $11,250.00 |
| CONSTITUENT SERVICES LIAISON | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $11,217.33 |
| other titles | 14 | $26,765.00 |
| Payroll total | 54 | $358,385.09 |
Contractual services, line by line23 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0271717 | 2025-07-07 | 2025-05-05–2025-05-22 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,602.70 |
| X0271733 | 2025-07-07 | 2025-03-05–2025-03-18 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,861.50 |
| X0271735 | 2025-07-07 | 2025-02-03–2025-02-07 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,785.85 |
| X0271767 | 2025-07-07 | 2025-01-07–2025-01-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,993.70 |
| X0271729 | 2025-07-10 | 2025-04-01–2025-04-05 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $817.70 |
| 1844966 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1845336 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0275789 | 2025-07-25 | 2025-07-17–2025-07-17 | NON-TECHNOLOGY SERVICE CONTR | HOUSECALL LLC | $87.85 |
| X0276028 | 2025-07-25 | 2025-01-12–2025-01-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $2,587.50 |
| X0276021 | 2025-07-29 | 2024-10-28–2024-10-28 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $776.25 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1844448 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VANGUARD ASSOCIATES | $3,750.00 |
| 1845178 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENT LLC | $375.00 |
| X0269815 | 2025-07-24 | 2025-05-18–2025-06-17 | UTILITIES | CITIBANK -ACI BRIGHTSPEED | $221.96 |
| 〃 | 〃 | 2025-06-03–2025-06-03 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2025-05-16–2025-06-15 | UTILITIES | IndividualName withheld | $153.36 |
| 〃 | 〃 | 2025-05-29–2025-06-28 | UTILITIES | IndividualName withheld | $103.88 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $56.22 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.02 |
Printing and franked mail, line by line16 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $195.65 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$107.90 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $561.36 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $62.03 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$79.80 |
| X0269815 | 2025-07-24 | 2025-06-09–2025-06-09 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $169.00 |
| 〃 | 〃 | 2025-06-13–2025-06-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $1,191.00 |
| 〃 | 〃 | 2025-03-05–2025-06-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -SHARP ELECTRONICS CORP | $281.66 |
| X0278004 | 2025-08-25 | 2025-07-01–2025-07-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $10.68 |
Travel, line by line93 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0265084 | 2025-07-08 | 2025-06-07–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $149.48 |
| X0270563 | 2025-07-08 | 2025-06-23–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.01 |
| X0270609 | 2025-07-08 | 2025-06-12–2025-06-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $13.16 |
| X0260538 | 2025-07-09 | 2025-05-03–2025-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $494.08 |
| X0262732 | 2025-07-09 | 2025-06-01–2025-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $318.05 |
| X0271128 | 2025-07-09 | 2025-04-01–2025-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $233.66 |
| X0272124 | 2025-07-09 | 2025-06-02–2025-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $158.11 |
| X0263099 | 2025-07-10 | 2025-06-02–2025-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $264.78 |
| X0271101 | 2025-07-10 | 2025-06-01–2025-06-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $214.96 |
| X0271454 | 2025-07-10 | 2025-06-12–2025-06-25 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $90.95 |
Equipment, line by line5 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1843857 | 2025-07-14 | 2024-03-28–2024-03-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | $2,495.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $881.38 |
Supplies and materials, line by line31 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $65.08 |
| X0269815 | 2025-07-24 | 2025-06-02–2025-06-02 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL N619C4GA1 | $49.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $231.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL N67F15XJ1 | $116.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH86M7NZ2 | $95.96 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | FOOD & BEVERAGE | CITIBANK -Amazon.com NH32Y2VQ2 | $168.00 |
| 〃 | 〃 | 2025-06-05–2025-07-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J BARRONS | $21.19 |
| 〃 | 〃 | 2025-06-06–2025-07-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-05-01–2025-05-31 | SOFTWARE LESS THAN $1000 | CITIBANK -Google GSUITE | $513.22 |
| 〃 | 〃 | 2025-06-03–2025-07-01 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE NEW YORK TIMES | $26.50 |