3rows
$398.25paid 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 2025Apr – Jun 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 2017Jan – Mar 2017
Spent this quarter$268,831.452017 HON. JOSH S. GOTTHEIMER ($268,831.45) · Median member: $289,986.76
2017 so far$498,422.27OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $218,091.67 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSH S. GOTTHEIMER | 2017 | $268,831.45 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $218,091.67 |
| 2 | Contractual services | Itemized | $12,265.00 |
| 3 | Rent, communications and utilities | Itemized | $19,934.40 |
| 4 | Printing and franked mail | Itemized | $4,678.02 |
| 5 | Travel | Itemized | $6,623.77 |
| 6 | Equipment | Itemized | $133.71 |
| 7 | Supplies and materials | Itemized | $7,104.88 |
| Member total | $268,831.45 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| SCHEDULER | 2 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,875.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $15,750.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| CASEWORKER | 1 | $12,500.01 |
| DISTRICT STAFF | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 3 | $11,916.69 |
| CONSTITUENT REPRESENTATIVE | 1 | $11,666.66 |
| DISTRICT PRESS SECRETARY | 1 | $9,999.99 |
| ROI DIRECTOR | 1 | $9,999.99 |
| SPECIAL ASSISTANT | 1 | $7,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $4,133.33 |
| other titles | 1 | $3,750.00 |
| Payroll total | 21 | $218,091.67 |
Contractual services, line by line11 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 912840 | 2017-04-09 | 2017-02-01–2017-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 914051 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 914659 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0509473 | 2017-04-26 | 2017-03-31–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $665.00 |
| 918002 | 2017-04-27 | 2017-03-01–2017-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 919645 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 920252 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 923872 | 2017-06-07 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 927765 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 928367 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502325 | 2017-04-04 | 2017-02-05–2017-03-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $310.68 |
| E0502326 | 2017-04-05 | 2017-04-01–2017-04-01 | UTILITIES | IndividualName withheld | $333.48 |
| 913252 | 2017-04-09 | 2017-03-08–2017-03-08 | POSTAGE / COURIER / BOX RENTAL | UNITED PARCEL SERVICE | $11.19 |
| 914242 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENTERPRISES LLC | $250.00 |
| 914264 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,482.50 |
| E0509671 | 2017-04-26 | 2017-03-15–2017-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $60.60 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $287.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $39.46 |
Printing and franked mail, line by line13 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $606.97 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$147.50 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$129.15 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,720.73 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $770.25 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$82.40 |
| E0502709 | 2017-04-03 | 2017-03-21–2017-03-21 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $819.40 |
| E0509474 | 2017-04-26 | 2017-04-06–2017-04-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $393.75 |
| E0514446 | 2017-05-11 | 2017-04-25–2017-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.95 |
| E0520190 | 2017-06-01 | 2017-05-11–2017-05-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $173.90 |
Travel, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0502358 | 2017-04-04 | 2017-03-08–2017-03-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $95.03 |
| E0502007 | 2017-04-05 | 2017-02-03–2017-02-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,493.40 |
| E0509674 | 2017-04-25 | 2017-03-20–2017-04-04 | TAXI/PARKING/TOLLS | IndividualName withheld | $21.88 |
| E0509671 | 2017-04-26 | 2017-03-29–2017-03-31 | LODGING | IndividualName withheld | $261.18 |
| E0510787 | 2017-05-02 | 2017-02-27–2017-03-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,140.20 |
| E0511653 | 2017-05-03 | 2017-04-16–2017-04-19 | CAR RENTAL | IndividualName withheld | $156.61 |
| E0511658 | 2017-05-04 | 2017-04-16–2017-04-19 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $110.40 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $319.24 |
| 〃 | 〃 | 2017-04-19–2017-04-19 | GASOLINE | IndividualName withheld | $11.50 |
| 〃 | 〃 | 2017-04-16–2017-04-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $39.02 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0067905 | 2017-04-28 | 2017-04-01–2017-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| RPY0068754 | 2017-05-31 | 2017-05-01–2017-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| RPY0069555 | 2017-06-30 | 2017-06-01–2017-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line18 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0508311 | 2017-04-21 | 2017-03-17–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | THE RECORD | $304.49 |
| E0509671 | 2017-04-26 | 2017-03-15–2017-04-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,048.85 |
| E0509675 | 2017-04-26 | 2017-04-10–2017-04-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $75.63 |
| E0510788 | 2017-04-28 | 2017-03-09–2017-04-08 | WATER | READYREFRESH BY NESTLE | $32.76 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$540.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,448.53 |
| E0509475 | 2017-05-01 | 2017-04-07–2017-04-07 | HABITATION EXPENSE | IndividualName withheld | $328.60 |
| FRM0067952 | 2017-05-01 | 2017-04-21–2017-04-21 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| E0516293 | 2017-05-15 | 2017-03-13–2017-03-29 | FOOD & BEVERAGE | IndividualName withheld | $4.50 |
| E0516310 | 2017-05-15 | 2017-04-11–2017-04-11 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2.65 |