5rows
$4,555.07paid 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$426,226.412024 HON. JOSH GOTTHEIMER ($853.22) · 2025 HON. JOSH GOTTHEIMER ($89,890.60) · 2026 HON. JOSH GOTTHEIMER ($335,482.59) · Median member: $497,960.53
2026 so far$335,482.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $339,909.75 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOSH GOTTHEIMER | 2024 | $853.22 |
| 2025 HON. JOSH GOTTHEIMER | 2025 | $89,890.60 |
| 2026 HON. JOSH GOTTHEIMER | 2026 | $335,482.59 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,909.75 |
| 2 | Contractual services | Itemized | $23,317.67 |
| 3 | Rent, communications and utilities | Itemized | $18,974.77 |
| 4 | Printing and franked mail | Itemized | $903.02 |
| 5 | Travel | Itemized | $27,399.57 |
| 6 | Equipment | Itemized | $3,285.00 |
| 7 | Supplies and materials | Itemized | $12,436.63 |
| Member total | $426,226.41 |
Staff, by title48 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| LEGISLATIVE ASSISTANT | 5 | $39,999.99 |
| DEPUTY CHIEF OF STAFF OF OPERA | 2 | $32,375.05 |
| SENIOR ADVISOR | 2 | $30,233.33 |
| LEGISLATIVE DIRECTOR/DEPUTY CH | 2 | $25,333.34 |
| OUTREACH LIAISON | 3 | $23,624.99 |
| COMMUNICATIONS DIRECTOR | 2 | $20,750.00 |
| NATIONAL SECURITY ADVISOR | 2 | $17,499.99 |
| DISTRICT DIRECTOR | 2 | $16,875.00 |
| LEG AIDE | 2 | $16,500.01 |
| DEPUTY DISTRICT DIRECTOR | 2 | $16,250.01 |
| SCHEDULER | 2 | $16,249.99 |
| STAFF ASSISTANT | 2 | $15,874.99 |
| CONSTITUENT SERVICE LIAISON | 2 | $14,874.99 |
| SHARED EMPLOYEE | 4 | $13,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,972.23 |
| other titles | 13 | $28,745.83 |
| Payroll total | 48 | $339,909.75 |
Contractual services, line by line16 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1883810 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,675.00 |
| 1883811 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0325104 | 2026-02-03 | 2026-01-22–2026-01-22 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $3,432.00 |
| 1889892 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,515.00 |
| 1889893 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0329745 | 2026-02-26 | 2025-12-03–2025-12-04 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $651.95 |
| X0329749 | 2026-02-26 | 2026-01-07–2026-01-14 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $4,760.85 |
| X0332359 | 2026-03-05 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| 1896594 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1896595 | 2026-03-16 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
Rent, communications and utilities, line by line29 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882665 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | VANGUARD ASSOCIATES | $3,800.00 |
| 1883018 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENT LLC | $375.00 |
| 1889085 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VANGUARD ASSOCIATES | $3,800.00 |
| 1889437 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENT LLC | $375.00 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $9.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $504.55 |
| X0323442 | 2026-03-03 | 2025-12-18–2026-01-17 | UTILITIES | CITIBANK -ACI BRIGHTSPEED | $244.70 |
| 1895766 | 2026-03-16 | 2026-03-03–2026-04-02 | DISTRICT OFFICE RENT (PRIVATE) | VANGUARD ASSOCIATES | $3,800.00 |
Printing and franked mail, line by line10 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$47.50 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $152.11 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $151.96 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$83.20 |
| MED0148327 | 2026-01-27 | 2026-01-22–2026-01-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| MED0149091 | 2026-02-26 | 2026-02-26–2026-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| X0323442 | 2026-03-03 | 2026-01-06–2026-01-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -FEDEX OFFIC12800012823 | $134.88 |
| X0331474 | 2026-03-27 | 2026-02-20–2026-02-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $556.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.07 |
Travel, line by line119 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0319924 | 2026-01-28 | 2026-01-05–2026-01-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.46 |
| X0318402 | 2026-01-29 | 2026-01-06–2026-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.92 |
| X0322274 | 2026-02-09 | 2026-01-06–2026-01-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.86 |
| 1891412 | 2026-02-25 | 2026-01-01–2026-01-31 | LODGING | HON JOSH GOTTHEIMER | $1,478.36 |
| X0323902 | 2026-02-26 | 2026-01-07–2026-01-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$327.40 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $199.80 |
| 〃 | 〃 | 2026-01-12–2026-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $216.50 |
| 〃 | 〃 | 2026-01-15–2026-01-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $400.80 |
| 〃 | 〃 | 2026-01-16–2026-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$403.97 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $246.49 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RMS0148506 | 2026-01-29 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,360.00 |
| X0315348 | 2026-02-18 | 2025-12-01–2025-12-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL BB5LP1W81 | $749.00 |
Supplies and materials, line by line45 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $797.82 |
| X0322274 | 2026-02-09 | 2026-01-12–2026-01-12 | FOOD & BEVERAGE | IndividualName withheld | $28.78 |
| 〃 | 〃 | 2026-01-27–2026-01-27 | FOOD & BEVERAGE | IndividualName withheld | $29.77 |
| X0327094 | 2026-02-19 | 2026-02-06–2026-02-06 | FOOD & BEVERAGE | IndividualName withheld | $68.28 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$159.00 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $339.00 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $65.08 |
| X0323442 | 2026-03-03 | 2025-12-31–2025-12-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA IJ4193HI3 | $239.90 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J BARRONS | $4.24 |