1rows
$246.64paid 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 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$288,969.242017 HON. JOSH S. GOTTHEIMER ($288,969.24) · Median member: $294,398.14
2017 so far$787,391.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $222,704.43 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSH S. GOTTHEIMER | 2017 | $288,969.24 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $222,704.43 |
| 2 | Contractual services | Itemized | $11,250.00 |
| 3 | Rent, communications and utilities | Itemized | $24,676.57 |
| 4 | Printing and franked mail | Itemized | $14,402.25 |
| 5 | Travel | Itemized | $9,155.45 |
| 6 | Equipment | Itemized | $520.05 |
| 7 | Supplies and materials | Itemized | $6,260.49 |
| Member total | $288,969.24 |
Staff, by title26 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,875.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $16,500.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| SCHEDULER | 3 | $14,248.88 |
| COMMUNICATIONS DIRECTOR | 1 | $12,844.45 |
| CASEWORKER | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $11,750.01 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,999.99 |
| DISTRICT PRESS SECRETARY | 1 | $9,999.99 |
| ROI DIRECTOR | 1 | $9,999.99 |
| DISTRICT STAFF | 1 | $8,472.23 |
| LEGISLATIVE ASSISTANT | 1 | $8,000.00 |
| SPECIAL ASSISTANT | 1 | $7,500.00 |
| other titles | 6 | $17,013.89 |
| Payroll total | 26 | $222,704.43 |
Contractual services, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931009 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 931604 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935201 | 2017-07-28 | 2017-06-01–2017-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 936654 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 937252 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940934 | 2017-08-30 | 2017-07-01–2017-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 942355 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 942949 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 941905 | 2017-09-22 | 2017-08-01–2017-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529530 | 2017-07-03 | 2017-05-05–2017-06-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $988.71 |
| E0531143 | 2017-07-07 | 2017-06-18–2017-07-17 | UTILITIES | CENTURYLINK | $138.75 |
| E0531144 | 2017-07-07 | 2017-05-18–2017-06-17 | UTILITIES | CENTURYLINK | $138.75 |
| E0531145 | 2017-07-07 | 2017-04-18–2017-05-17 | UTILITIES | CENTURYLINK | $209.96 |
| 931199 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENTERPRISES LLC | $250.00 |
| 931221 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,482.50 |
| E0538401 | 2017-07-25 | 2017-06-05–2017-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,048.45 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $102.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $218.62 |
Printing and franked mail, line by line27 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $770.82 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | FRANKED MAIL | IndividualName withheld | −$32.60 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $505.80 |
| FLG0071184 | 2017-08-31 | 2017-08-20–2017-08-31 | FRANKED MAIL | IndividualName withheld | −$19.25 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $324.99 |
| FLG0072015 | 2017-09-29 | 2017-09-20–2017-09-30 | FRANKED MAIL | IndividualName withheld | −$55.95 |
| E0531039 | 2017-07-07 | 2017-06-15–2017-06-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $184.85 |
| 930354 | 2017-07-11 | 2017-03-10–2017-03-10 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $96.32 |
| 〃 | 〃 | 2017-03-13–2017-03-13 | PRINTING & REPRODUCTION | 〃 | $48.84 |
| 〃 | 〃 | 2017-03-16–2017-03-16 | PRINTING & REPRODUCTION | 〃 | $48.84 |
Travel, line by line25 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529525 | 2017-07-03 | 2017-06-20–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $170.53 |
| E0533155 | 2017-07-17 | 2017-06-25–2017-06-25 | CAR RENTAL | IndividualName withheld | $119.98 |
| 〃 | 〃 | 2017-06-20–2017-06-25 | TAXI/PARKING/TOLLS | IndividualName withheld | $29.97 |
| E0533152 | 2017-07-18 | 2017-06-21–2017-06-21 | MEALS | IndividualName withheld | $190.80 |
| E0538561 | 2017-07-26 | 2017-04-28–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,037.40 |
| E0538562 | 2017-07-26 | 2017-05-25–2017-06-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,985.60 |
| E0538405 | 2017-08-01 | 2017-06-20–2017-06-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $25.00 |
| E0543463 | 2017-08-17 | 2017-06-13–2017-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $21.67 |
| E0543466 | 2017-08-22 | 2017-08-01–2017-08-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.95 |
| E0547361 | 2017-08-30 | 2017-06-29–2017-07-24 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,228.00 |
Equipment, line by line4 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0070290 | 2017-07-31 | 2017-07-01–2017-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| RPY0071121 | 2017-08-31 | 2017-08-01–2017-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| E0553147 | 2017-09-14 | 2017-08-17–2017-08-17 | MAINTENANCE / REPAIRS | IndividualName withheld | $386.34 |
| RPY0071996 | 2017-09-29 | 2017-09-01–2017-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line22 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529526 | 2017-07-03 | 2017-06-01–2017-06-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,496.07 |
| E0531141 | 2017-07-07 | 2017-04-09–2017-05-08 | WATER | READYREFRESH BY NESTLE | $29.11 |
| E0531175 | 2017-07-07 | 2017-05-09–2017-06-08 | WATER | READYREFRESH BY NESTLE | $40.09 |
| FRM0070157 | 2017-07-15 | 2017-06-22–2017-06-22 | FRAMING (TRANSFER) | IndividualName withheld | $124.00 |
| E0533152 | 2017-07-18 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $73.74 |
| FRM0070253 | 2017-07-21 | 2017-06-30–2017-06-30 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| E0538402 | 2017-07-26 | 2017-06-15–2017-07-08 | WATER | READYREFRESH BY NESTLE | $65.58 |
| FLG0070341 | 2017-07-31 | 2017-07-20–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$105.00 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $408.88 |
| E0544411 | 2017-08-17 | 2017-08-10–2017-08-10 | HABITATION EXPENSE | IndividualName withheld | $475.88 |