9rows
$1,395.98paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$441,715.602017 HON. JOSH S. GOTTHEIMER ($178,571.17) · 2018 HON. JOSH S. GOTTHEIMER ($263,144.43) · Median member: $335,905.50
2018 so far$263,144.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $282,424.99 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSH S. GOTTHEIMER | 2017 | $178,571.17 |
| 2018 HON. JOSH S. GOTTHEIMER | 2018 | $263,144.43 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $282,424.99 |
| 2 | Contractual services | Itemized | $25,918.75 |
| 3 | Rent, communications and utilities | Itemized | $36,073.40 |
| 4 | Printing and franked mail | Itemized | $41,854.58 |
| 5 | Travel | Itemized | $11,876.95 |
| 6 | Equipment | Itemized | $15,541.71 |
| 7 | Supplies and materials | Itemized | $28,025.22 |
| Member total | $441,715.60 |
Staff, by title48 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $37,000.00 |
| DISTRICT DIRECTOR | 2 | $20,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $19,875.00 |
| DISTRICT PRESS SECRETARY | 2 | $16,249.99 |
| CASEWORKER | 2 | $15,500.01 |
| DIRECTOR OF OPERATIONS | 3 | $14,986.12 |
| SPECIAL PROJECTS DIRECTOR | 2 | $14,500.01 |
| STAFF ASSISTANT | 4 | $14,000.00 |
| ROI DIRECTOR | 2 | $13,499.99 |
| CONSTITUENT REPRESENTATIVE | 2 | $13,249.99 |
| CONSTITUENT ADVOCATE DIRECTOR | 2 | $12,750.00 |
| PART-TIME EMPLOYEE | 5 | $12,299.99 |
| SPECIAL ASSISTANT | 2 | $11,000.00 |
| COMMUNICATIONS DIRECTOR | 2 | $9,916.67 |
| LEGISLATIVE ASSISTANT | 2 | $9,666.66 |
| other titles | 12 | $46,930.57 |
| Payroll total | 48 | $282,424.99 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597224 | 2018-02-06 | 2018-01-01–2018-12-31 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $85.00 |
| 971855 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 975689 | 2018-03-07 | 2018-01-01–2018-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 979704 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0610612 | 2018-03-26 | 2018-02-06–2018-02-11 | SECURITY SERVICE | IndividualName withheld | $25.00 |
| 981592 | 2018-03-30 | 2018-02-01–2018-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 965235 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 965779 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0588085 | 2018-01-16 | 2017-12-31–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $23.75 |
| 969982 | 2018-02-13 | 2017-12-01–2017-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| GRP0075186 | 2018-01-31 | 2018-01-01–2018-01-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $10.00 |
| E0597226 | 2018-02-06 | 2018-01-18–2018-02-17 | UTILITIES | CENTURYLINK | $137.64 |
| E0597288 | 2018-02-07 | 2018-02-01–2018-02-28 | UTILITIES | IndividualName withheld | $322.46 |
| 971514 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENTERPRISES LLC | $250.00 |
| 971537 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,648.33 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $155.48 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-PHONE.COM INC | $46.28 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $409.25 |
Printing and franked mail, line by line18 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | FRANKED MAIL | IndividualName withheld | −$104.05 |
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $654.06 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$31.35 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $576.26 |
| FLG0076940 | 2018-03-30 | 2018-03-20–2018-03-31 | FRANKED MAIL | IndividualName withheld | −$113.15 |
| PIX0075057 | 2018-01-26 | 2018-01-01–2018-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.50 |
| PIX0075827 | 2018-02-22 | 2018-02-01–2018-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.00 |
| 975575 | 2018-03-05 | 2018-01-05–2018-01-05 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $432.48 |
| E0605958 | 2018-03-08 | 2018-02-07–2018-02-07 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $694.55 |
| 978920 | 2018-03-15 | 2018-01-27–2018-02-28 | PRINTING & REPRODUCTION | CITI PCARD-SQ SQ CAPITOL HILL F | $317.25 |
Travel, line by line26 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597223 | 2018-02-12 | 2018-01-18–2018-01-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $215.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $171.57 |
| 〃 | 〃 | 2018-01-18–2018-01-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $25.37 |
| 〃 | 〃 | 2018-01-19–2018-01-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.00 |
| E0597225 | 2018-02-13 | 2018-01-20–2018-01-20 | TAXI/PARKING/TOLLS | HON JOSH GOTTHEIMER | $48.66 |
| E0601248 | 2018-02-21 | 2018-01-24–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.35 |
| E0605891 | 2018-03-09 | 2018-01-03–2018-01-31 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $358.51 |
| E0605894 | 2018-03-13 | 2018-01-08–2018-01-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,254.60 |
| E0607552 | 2018-03-15 | 2018-03-01–2018-03-04 | TAXI/PARKING/TOLLS | HON JOSH GOTTHEIMER | $56.76 |
| E0607553 | 2018-03-15 | 2018-02-09–2018-02-13 | LODGING | IndividualName withheld | $401.00 |
Equipment, line by line5 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0075251 | 2018-01-31 | 2018-01-01–2018-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| RPY0075993 | 2018-02-28 | 2018-02-01–2018-02-28 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| RPY0076918 | 2018-03-30 | 2018-03-01–2018-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 981325 | 2018-03-29 | 2018-03-15–2018-03-15 | OFFICE EQUIP PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $5,458.00 |
| 981212 | 2018-03-30 | 2018-03-26–2018-03-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $9,950.00 |
Supplies and materials, line by line34 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0592989 | 2018-01-21 | 2017-12-08–2018-01-26 | WATER | READYREFRESH BY NESTLE | $52.58 |
| FLG0075310 | 2018-01-31 | 2018-01-20–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$518.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $302.10 |
| E0597227 | 2018-02-06 | 2017-12-09–2018-01-08 | WATER | READYREFRESH BY NESTLE | $60.08 |
| 974834 | 2018-02-19 | 2017-12-29–2018-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APL APPLE ONLINE STORE | $272.83 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-READYREFRESH BY NESTLE | $80.18 |
| E0600519 | 2018-02-20 | 2018-01-29–2018-01-29 | PUBLICATIONS/REFERENCE MAT'L | HON JOSH GOTTHEIMER | $9.99 |
| E0601248 | 2018-02-21 | 2018-01-25–2018-01-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.46 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$96.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $370.72 |