22rows
$21,213.53paid 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$420,594.802024 HON. JOSH GOTTHEIMER ($1,696.68) · 2025 HON. JOSH GOTTHEIMER ($22,276.75) · 2026 HON. JOSH GOTTHEIMER ($396,621.37) · Median member: $445,551.61
2026 so far$732,103.96INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $314,500.05 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JOSH GOTTHEIMER | 2024 | $1,696.68 |
| 2025 HON. JOSH GOTTHEIMER | 2025 | $22,276.75 |
| 2026 HON. JOSH GOTTHEIMER | 2026 | $396,621.37 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $314,500.05 |
| 2 | Contractual services | Itemized | $24,925.66 |
| 3 | Rent, communications and utilities | Itemized | $22,253.81 |
| 4 | Printing and franked mail | Itemized | $544.54 |
| 5 | Travel | Itemized | $38,831.49 |
| 6 | Equipment | Itemized | $10,350.13 |
| 7 | Supplies and materials | Itemized | $9,189.12 |
| Member total | $420,594.80 |
Staff, by title49 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $41,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $26,166.66 |
| DEPUTY CHIEF OF STAFF OF OPERA | 1 | $23,800.01 |
| OUTREACH LIAISON | 3 | $23,333.33 |
| CONSTITUENT SERVICE LIAISON | 2 | $19,541.66 |
| COMMUNICATIONS DIRECTOR | 1 | $18,750.00 |
| NATIONAL SECURITY ADVISOR | 1 | $17,499.99 |
| DISTRICT DIRECTOR | 1 | $16,875.00 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,250.01 |
| PRESS SECRETARY | 1 | $15,624.99 |
| LEG AIDE | 1 | $14,000.01 |
| SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $11,874.99 |
| SHARED EMPLOYEE | 1 | $8,750.01 |
| other titles | 30 | $34,783.38 |
| Payroll total | 49 | $314,500.05 |
Contractual services, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1901606 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1901607 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0343731 | 2026-04-16 | 2026-03-24–2026-03-24 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $3,967.00 |
| X0343734 | 2026-04-17 | 2026-02-23–2026-02-23 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $3,446.00 |
| 1907838 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1907839 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0347896 | 2026-06-10 | 2026-03-01–2026-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $560.07 |
| 1914163 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1914164 | 2026-06-16 | 2026-06-01–2026-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $2,050.00 |
| X0361720 | 2026-06-23 | 2026-05-17–2026-05-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,337.05 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0340228 | 2026-04-06 | 2026-02-05–2026-03-04 | UTILITIES | IndividualName withheld | $1,394.23 |
| 1900814 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VANGUARD ASSOCIATES | $3,800.00 |
| 1901164 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENT LLC | $375.00 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $4.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $9.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $504.62 |
| X0339154 | 2026-05-11 | 2026-02-18–2026-03-17 | UTILITIES | CITIBANK -ACI BRIGHTSPEED | $257.17 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $190.60 |
| 1907021 | 2026-05-16 | 2026-05-03–2026-06-02 | DISTRICT OFFICE RENT (PRIVATE) | VANGUARD ASSOCIATES | $3,800.00 |
Printing and franked mail, line by line15 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.77 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$75.95 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.88 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$64.76 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.19 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$45.72 |
| X0345460 | 2026-05-11 | 2026-04-20–2026-04-20 | MISCELLANEOUS PRINTING | IndividualName withheld | $13.65 |
| 〃 | 〃 | 2026-04-26–2026-04-26 | MISCELLANEOUS PRINTING | IndividualName withheld | $11.52 |
| X0347896 | 2026-06-10 | 2026-04-23–2026-04-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $55.97 |
| 〃 | 〃 | 2026-03-31–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -IN ACCURATE WORD | $60.00 |
Travel, line by line91 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0332247 | 2026-04-10 | 2026-03-02–2026-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $219.04 |
| X0327427 | 2026-04-15 | 2026-02-02–2026-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $128.12 |
| X0343964 | 2026-04-16 | 2026-03-25–2026-03-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.99 |
| X0330878 | 2026-04-17 | 2026-03-02–2026-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $508.48 |
| X0342995 | 2026-04-20 | 2026-03-03–2026-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $239.88 |
| X0343240 | 2026-04-21 | 2026-04-06–2026-04-09 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $325.00 |
| X0343278 | 2026-04-21 | 2026-04-06–2026-04-09 | LODGING | IndividualName withheld | $636.18 |
| 〃 | 〃 | 2026-04-07–2026-04-07 | MEALS | IndividualName withheld | $5.50 |
| X0343325 | 2026-04-21 | 2026-04-06–2026-04-06 | TAXI/RIDE SHARE | IndividualName withheld | $22.28 |
| 〃 | 〃 | 2026-04-09–2026-04-09 | TAXI/RIDE SHARE | IndividualName withheld | $33.56 |
Equipment, line by line7 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0339154 | 2026-05-11 | 2026-03-13–2026-03-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,376.94 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0356435 | 2026-06-29 | 2026-05-26–2026-05-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $1,164.94 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RMS0150646 | 2026-04-28 | 2025-12-01–2025-12-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $5,430.00 |
| 1916431 | 2026-06-22 | 2026-05-07–2026-05-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,202.25 |
Supplies and materials, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $65.08 |
| X0343278 | 2026-04-21 | 2026-04-09–2026-04-09 | WATER | IndividualName withheld | $6.40 |
| X0338697 | 2026-04-24 | 2026-02-09–2026-02-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 7J8P071D3 | $84.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $4.99 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$682.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $459.93 |
| X0339154 | 2026-05-11 | 2026-03-03–2026-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON RETA BE4UP6LJ0 | $227.89 |
| 〃 | 〃 | 2026-03-22–2026-04-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J BARRONS | $4.24 |
| 〃 | 〃 | 2026-02-01–2026-02-28 | SOFTWARE LESS THAN $1000 | IndividualName withheld | $543.14 |
| 〃 | 〃 | 2026-03-24–2026-04-24 | SOFTWARE LESS THAN $1000 | CITIBANK -MICROSOFT STORE | $10.59 |