11rows
$2,262.79paid 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 2025Jan – Mar 2017
34 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 2017
Spent this quarter$229,590.822017 HON. JOSH S. GOTTHEIMER ($229,590.82) · Median member: $297,702.03
2017 so far$229,590.82OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $173,020.62 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSH S. GOTTHEIMER | 2017 | $229,590.82 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $173,020.62 |
| 2 | Contractual services | Itemized | $12,011.29 |
| 3 | Rent, communications and utilities | Itemized | $15,945.52 |
| 4 | Printing and franked mail | Itemized | $2,927.81 |
| 5 | Travel | Itemized | $3,831.89 |
| 6 | Equipment | Itemized | $133.71 |
| 7 | Supplies and materials | Itemized | $21,719.98 |
| Member total | $229,590.82 |
Staff, by title23 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $33,733.33 |
| DISTRICT DIRECTOR | 1 | $17,111.10 |
| COMMUNICATIONS DIRECTOR | 1 | $16,055.56 |
| LEGISLATIVE DIRECTOR | 1 | $15,187.50 |
| STAFF ASSISTANT | 2 | $13,666.58 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,208.33 |
| SENIOR ADVISOR | 1 | $10,833.34 |
| SCHEDULER | 3 | $9,016.67 |
| CASEWORKER | 1 | $8,888.90 |
| PART-TIME EMPLOYEE | 3 | $7,763.86 |
| SPECIAL ASSISTANT | 1 | $7,166.67 |
| ROI DIRECTOR | 1 | $6,666.58 |
| DISTRICT PRESS SECRETARY | 1 | $5,999.98 |
| FINANCIAL ADMINISTRATOR | 1 | $3,666.67 |
| CONSTITUENT REPRESENTATIVE | 1 | $3,666.66 |
| other titles | 2 | $2,388.89 |
| Payroll total | 23 | $173,020.62 |
Contractual services, line by line9 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897798 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 900699 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $750.00 |
| E0482263 | 2017-01-30 | 2017-01-03–2017-12-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $85.00 |
| E0487545 | 2017-02-15 | 2017-01-31–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $2,750.00 |
| 903078 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 903687 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 907050 | 2017-02-28 | 2017-01-01–2017-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $11.29 |
| 908464 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL | $1,615.00 |
| 909070 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line26 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 897991 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENTERPRISES LLC | $250.00 |
| 902212 | 2017-02-07 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,648.33 |
| E0485233 | 2017-02-08 | 2017-02-01–2017-02-28 | UTILITIES | IndividualName withheld | $328.03 |
| 903271 | 2017-02-16 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENTERPRISES LLC | $250.00 |
| 904246 | 2017-02-21 | 2017-02-03–2017-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,482.50 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $808.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,421.64 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $39.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $370.29 |
Printing and franked mail, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $236.83 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | FRANKED MAIL | IndividualName withheld | −$176.35 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $314.58 |
| FLG0067145 | 2017-03-31 | 2017-03-20–2017-03-31 | FRANKED MAIL | IndividualName withheld | −$42.60 |
| PIX0065253 | 2017-01-27 | 2017-01-01–2017-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0484370 | 2017-02-03 | 2017-01-23–2017-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.95 |
| E0487536 | 2017-02-13 | 2017-01-30–2017-01-30 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $134.90 |
| E0491495 | 2017-02-27 | 2017-02-16–2017-02-16 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.95 |
| E0492985 | 2017-03-04 | 2017-02-17–2017-02-21 | PRINTING & REPRODUCTION | IndividualName withheld | $314.15 |
| E0494836 | 2017-03-07 | 2017-03-01–2017-03-01 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $665.00 |
Travel, line by line25 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478776 | 2017-01-25 | 2017-01-05–2017-01-09 | COMMERCIAL TRANSPORTATION | HON JOSH GOTTHEIMER | $326.00 |
| 〃 | 〃 | 2017-01-05–2017-01-05 | TAXI/PARKING/TOLLS | 〃 | $7.77 |
| E0482264 | 2017-02-02 | 2017-01-03–2017-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.87 |
| E0482262 | 2017-02-03 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $174.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $161.00 |
| 〃 | 〃 | 〃 | CAR RENTAL | IndividualName withheld | $50.25 |
| E0483537 | 2017-02-03 | 2017-01-13–2017-01-13 | COMMERCIAL TRANSPORTATION | HON JOSH GOTTHEIMER | $280.00 |
| 〃 | 〃 | 2017-01-19–2017-01-20 | COMMERCIAL TRANSPORTATION | 〃 | $355.00 |
| 〃 | 〃 | 2017-01-24–2017-01-24 | COMMERCIAL TRANSPORTATION | 〃 | $194.00 |
| E0485229 | 2017-02-08 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | HON JOSH GOTTHEIMER | $165.00 |
Equipment, line by line3 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0065384 | 2017-01-31 | 2017-01-01–2017-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| RPY0066158 | 2017-02-28 | 2017-02-01–2017-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| RPY0067075 | 2017-03-31 | 2017-03-01–2017-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $755.32 |
| E0484371 | 2017-02-08 | 2017-01-31–2017-01-31 | PUBLICATIONS/REFERENCE MAT'L | FIRESIDE21 | $16,700.00 |
| E0487413 | 2017-02-15 | 2017-02-01–2019-02-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $153.40 |
| E0487558 | 2017-02-15 | 2017-01-26–2017-01-26 | HABITATION EXPENSE | IndividualName withheld | $200.00 |
| FLG0066225 | 2017-02-28 | 2017-02-20–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$575.00 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,407.81 |
| E0491496 | 2017-03-02 | 2017-01-06–2017-01-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,006.86 |
| E0492985 | 2017-03-04 | 2017-02-17–2017-02-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $172.02 |
| FRM0066883 | 2017-03-15 | 2017-03-08–2017-03-08 | FRAMING (TRANSFER) | IndividualName withheld | $62.00 |
| E0500714 | 2017-03-29 | 2017-03-07–2017-03-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.00 |