11rows
$4,698.63paid 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 2025
35 earlier →
Jul – Sep 2025Apr – 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$349,874.602024 HON. JOSH GOTTHEIMER ($792.67) · 2025 HON. JOSH GOTTHEIMER ($349,081.93) · Median member: $486,747.22
2025 so far$1,878,230.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $282,405.98 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOSH GOTTHEIMER | 2024 | $792.67 |
| 2025 HON. JOSH GOTTHEIMER | 2025 | $349,081.93 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,405.98 |
| 2 | Contractual services | Itemized | $24,312.16 |
| 3 | Rent, communications and utilities | Itemized | $19,281.62 |
| 4 | Printing and franked mail | Itemized | $2,010.17 |
| 5 | Travel | Itemized | $18,321.28 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $2,367.39 |
| Member total | $349,874.60 |
Staff, by title26 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $48,083.33 |
| SENIOR ADVISOR | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 1 | $31,250.01 |
| DEPUTY CHIEF OF STAFF OF OPERA | 1 | $24,999.99 |
| LEG AIDE | 1 | $14,311.12 |
| CHIEF OF STAFF | 1 | $14,222.22 |
| SPEECHWRITER | 1 | $14,000.01 |
| DEPUTY DISTRICT ADMINISTRATOR | 1 | $13,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,749.99 |
| SCHEDULER | 1 | $13,749.99 |
| CONSTITUENT SERVICE LIAISON | 1 | $11,250.00 |
| OUTREACH LIAISON | 1 | $11,250.00 |
| COMMUNICATIONS DIRECTOR | 2 | $10,083.33 |
| CONSTITUENT SERVICES LIAISON | 1 | $10,000.00 |
| SHARED EMPLOYEE | 1 | $8,750.01 |
| other titles | 6 | $9,955.99 |
| Payroll total | 26 | $282,405.98 |
Contractual services, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295413 | 2025-10-01 | 2025-04-09–2025-04-09 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $4,934.00 |
| 1866609 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867342 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1866610 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| 1867343 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| X0296898 | 2025-11-17 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0298861 | 2025-11-18 | 2025-09-10–2025-09-10 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $3,446.00 |
| X0301331 | 2025-12-04 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0307865 | 2025-12-05 | 2025-09-04–2025-09-04 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $447.95 |
| X0307867 | 2025-12-09 | 2025-10-07–2025-10-08 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,827.50 |
Rent, communications and utilities, line by line28 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286779 | 2025-10-06 | 2025-08-20–2025-08-20 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $61.55 |
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $59.84 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.28 |
| 1865598 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VANGUARD ASSOCIATES | $3,750.00 |
| 1867031 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENT LLC | $375.00 |
| 1865599 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | VANGUARD ASSOCIATES | $3,750.00 |
| 1867032 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENT LLC | $375.00 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$13.85 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$10.70 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $462.90 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.37 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$84.20 |
| X0286779 | 2025-10-06 | 2025-08-18–2025-08-18 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4.62 |
| 〃 | 〃 | 2025-08-25–2025-08-25 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $382.00 |
| X0294437 | 2025-12-24 | 2025-09-05–2025-09-05 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $5.08 |
| 〃 | 〃 | 2025-08-28–2025-08-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $1,066.00 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | NON-FRANKABLE PRINTING & REPRO | 〃 | $60.00 |
Travel, line by line54 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293575 | 2025-10-03 | 2025-06-03–2025-06-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.24 |
| X0294164 | 2025-10-03 | 2025-09-18–2025-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $7.86 |
| X0286121 | 2025-10-06 | 2025-09-04–2025-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $422.70 |
| X0289141 | 2025-10-06 | 2025-09-02–2025-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $121.95 |
| X0293583 | 2025-10-06 | 2025-09-05–2025-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $113.46 |
| X0287440 | 2025-10-07 | 2025-09-02–2025-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $523.04 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | PARKING | IndividualName withheld | $8.00 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | PARKING | IndividualName withheld | $8.00 |
| X0292972 | 2025-10-07 | 2025-05-03–2025-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.74 |
| X0293579 | 2025-10-07 | 2025-07-17–2025-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $91.73 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line27 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0286779 | 2025-10-06 | 2025-08-18–2025-08-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL AZ0NA3TO3 | $132.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $281.21 |
| 〃 | 〃 | 2025-08-19–2025-08-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL JD04E5SR3 | $199.99 |
| 〃 | 〃 | 2025-08-23–2025-09-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J BARRONS | $21.19 |
| 〃 | 〃 | 2025-08-27–2025-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT MEDIA CO | $15.89 |
| 〃 | 〃 | 2025-08-26–2025-09-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $26.50 |
| FRM0146747 | 2025-11-14 | 2025-07-03–2025-09-25 | FRAMING (TRANSFER) | IndividualName withheld | $3.00 |
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $65.08 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $57.49 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$81.00 |