10rows
$1,720.99paid 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 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$286,309.842017 HON. JOSH S. GOTTHEIMER ($286,309.84) · Median member: $341,527.33
2017 so far$1,073,701.35OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $232,436.21 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSH S. GOTTHEIMER | 2017 | $286,309.84 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $232,436.21 |
| 2 | Contractual services | Itemized | $11,250.00 |
| 3 | Rent, communications and utilities | Itemized | $19,006.24 |
| 4 | Printing and franked mail | Itemized | $1,768.53 |
| 5 | Travel | Itemized | $9,071.69 |
| 6 | Equipment | Itemized | $133.71 |
| 7 | Supplies and materials | Itemized | $12,643.46 |
| Member total | $286,309.84 |
Staff, by title25 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $34,500.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $16,875.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| CASEWORKER | 1 | $12,500.01 |
| SPECIAL PROJECTS DIRECTOR | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $11,750.01 |
| CONSTITUENT ADVOCATE DIRECTOR | 1 | $11,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $10,944.44 |
| COMMUNICATIONS DIRECTOR | 1 | $10,505.56 |
| CONSTITUENT REPRESENTATIVE | 1 | $9,999.99 |
| DISTRICT PRESS SECRETARY | 1 | $9,999.99 |
| ROI DIRECTOR | 1 | $9,999.99 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,333.33 |
| LEGISLATIVE ASSISTANT | 1 | $9,249.99 |
| other titles | 8 | $30,527.90 |
| Payroll total | 25 | $232,436.21 |
Contractual services, line by line9 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 947764 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 948346 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952448 | 2017-11-01 | 2017-09-01–2017-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 956064 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 956657 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 958045 | 2017-11-30 | 2017-10-01–2017-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 959581 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 960170 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 964060 | 2017-12-29 | 2017-11-01–2017-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557591 | 2017-10-06 | 2017-09-18–2017-10-17 | UTILITIES | CENTURYLINK | $137.21 |
| E0560380 | 2017-10-12 | 2017-10-01–2017-10-30 | UTILITIES | IndividualName withheld | $370.19 |
| 947952 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENTERPRISES LLC | $250.00 |
| 947975 | 2017-10-16 | 2017-10-03–2017-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,482.50 |
| GRP0072595 | 2017-10-25 | 2017-10-01–2017-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $215.00 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $218.35 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $39.46 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.36 |
Printing and franked mail, line by line11 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.95 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | FRANKED MAIL | IndividualName withheld | −$104.10 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $615.56 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $229.52 |
| FLG0074389 | 2017-12-31 | 2017-12-20–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$65.45 |
| E0557596 | 2017-10-05 | 2017-09-25–2017-09-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $84.95 |
| PIX0072695 | 2017-10-26 | 2017-10-01–2017-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| PIX0073418 | 2017-11-28 | 2017-11-01–2017-11-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| E0582307 | 2017-12-20 | 2017-10-09–2017-10-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
Travel, line by line33 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557592 | 2017-10-06 | 2017-08-13–2017-08-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $183.20 |
| 〃 | 〃 | 2017-08-18–2017-08-18 | COMMERCIAL TRANSPORTATION | 〃 | $91.00 |
| 〃 | 〃 | 2017-08-13–2017-08-18 | LODGING | 〃 | $755.51 |
| E0560379 | 2017-10-12 | 2017-09-28–2017-09-28 | TAXI/PARKING/TOLLS | HON JOSH GOTTHEIMER | $125.59 |
| E0560383 | 2017-10-12 | 2017-09-05–2017-09-29 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $273.65 |
| E0561755 | 2017-10-18 | 2017-05-12–2017-05-26 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $158.97 |
| E0562497 | 2017-10-18 | 2017-05-26–2017-06-02 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $115.59 |
| E0561761 | 2017-10-19 | 2017-08-14–2017-08-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.65 |
| E0562493 | 2017-10-19 | 2017-06-02–2017-06-25 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $128.96 |
| E0561760 | 2017-10-24 | 2017-09-11–2017-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $99.51 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0072768 | 2017-10-31 | 2017-10-01–2017-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| RPY0073496 | 2017-11-30 | 2017-11-01–2017-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| RPY0074305 | 2017-12-29 | 2017-12-01–2017-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line20 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0562494 | 2017-10-27 | 2017-09-19–2017-09-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.16 |
| FLG0072824 | 2017-10-31 | 2017-10-20–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$502.40 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $715.84 |
| E0565717 | 2017-11-02 | 2017-09-09–2017-10-08 | WATER | READYREFRESH BY NESTLE | $3.20 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $22.86 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $2,210.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $3,007.90 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $1,077.59 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-GORILLA OFFICE SUP | $583.72 |
| E0570575 | 2017-11-20 | 2017-10-27–2017-10-27 | HABITATION EXPENSE | IndividualName withheld | $105.75 |