3rows
$735.68paid 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 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$296,620.822017 HON. JOSH S. GOTTHEIMER ($12,202.61) · 2018 HON. JOSH S. GOTTHEIMER ($284,418.21) · Median member: $302,276.68
2018 so far$547,562.64OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $236,534.78 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSH S. GOTTHEIMER | 2017 | $12,202.61 |
| 2018 HON. JOSH S. GOTTHEIMER | 2018 | $284,418.21 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $236,534.78 |
| 2 | Contractual services | Itemized | $6,405.00 |
| 3 | Rent, communications and utilities | Itemized | $20,830.90 |
| 4 | Printing and franked mail | Itemized | $1,856.24 |
| 5 | Travel | Itemized | $12,118.66 |
| 6 | Equipment | Itemized | $11,135.78 |
| 7 | Supplies and materials | Itemized | $7,739.46 |
| Member total | $296,620.82 |
Staff, by title25 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $36,166.68 |
| LEGISLATIVE DIRECTOR | 1 | $17,708.32 |
| PART-TIME EMPLOYEE | 4 | $17,687.49 |
| DISTRICT DIRECTOR | 2 | $16,322.23 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| DISTRICT PRESS SECRETARY | 1 | $14,499.99 |
| ROI DIRECTOR | 1 | $12,500.01 |
| CONSTITUENT ADVOCATE DIRECTOR | 1 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,916.67 |
| SPECIAL PROJECTS DIRECTOR | 1 | $10,833.33 |
| OUTREACH LIAISON | 1 | $9,500.01 |
| PRESS SECRETARY | 1 | $9,500.01 |
| SPECIAL ASSISTANT | 1 | $9,166.68 |
| COMMUNITY LIAISON | 1 | $8,750.01 |
| SCHEDULER | 1 | $8,500.00 |
| other titles | 6 | $26,983.34 |
| Payroll total | 25 | $236,534.78 |
Contractual services, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983185 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 987937 | 2018-05-11 | 2018-03-01–2018-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 989214 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992457 | 2018-05-21 | 2018-04-01–2018-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 995252 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 995958 | 2018-06-19 | 2018-05-01–2018-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612391 | 2018-04-02 | 2018-03-16–2018-04-15 | UTILITIES | OPTIMUM | $101.24 |
| E0612480 | 2018-04-02 | 2018-03-18–2018-04-17 | UTILITIES | CENTURYLINK | $146.64 |
| E0612479 | 2018-04-11 | 2018-04-01–2018-04-01 | UTILITIES | IndividualName withheld | $349.24 |
| 982845 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENTERPRISES LLC | $250.00 |
| 982868 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,648.33 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-PHONE.COM INC | $46.28 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $231.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM EQ (TRANSF) | IndividualName withheld | $39.46 |
Printing and franked mail, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $254.23 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | FRANKED MAIL | IndividualName withheld | −$70.15 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $238.57 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.10 |
| FLG0079488 | 2018-06-30 | 2018-06-20–2018-06-30 | FRANKED MAIL | IndividualName withheld | −$57.80 |
| E0616352 | 2018-04-12 | 2018-03-14–2018-03-14 | PRINTING & REPRODUCTION | IndividualName withheld | $153.16 |
| E0620738 | 2018-04-28 | 2018-04-11–2018-04-11 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $159.95 |
| E0621456 | 2018-05-02 | 2018-04-13–2018-04-13 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
| E0627404 | 2018-05-22 | 2018-05-14–2018-05-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $99.90 |
Travel, line by line26 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612482 | 2018-04-03 | 2018-03-02–2018-03-29 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $304.70 |
| E0614163 | 2018-04-06 | 2018-03-06–2018-03-07 | LODGING | IndividualName withheld | $142.79 |
| 〃 | 〃 | 2018-03-06–2018-03-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.00 |
| 〃 | 〃 | 2018-03-06–2018-03-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $41.76 |
| E0616352 | 2018-04-12 | 2018-04-04–2018-04-04 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $25.00 |
| 〃 | 〃 | 2018-03-22–2018-04-04 | LODGING | IndividualName withheld | $561.92 |
| 〃 | 〃 | 2018-04-02–2018-04-04 | CAR RENTAL | IndividualName withheld | $340.44 |
| E0620735 | 2018-05-02 | 2018-04-05–2018-04-07 | LODGING | IndividualName withheld | $155.20 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.99 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.20 |
Equipment, line by line5 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0077792 | 2018-04-30 | 2018-04-01–2018-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| RPY0078585 | 2018-05-31 | 2018-05-01–2018-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| RPY0079398 | 2018-06-29 | 2018-06-01–2018-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| E0614813 | 2018-04-24 | 2018-01-17–2018-01-17 | OFFICE EQUIP PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $1,102.07 |
| 993326 | 2018-06-04 | 2018-05-02–2018-05-02 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $9,900.00 |
Supplies and materials, line by line29 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612481 | 2018-04-03 | 2018-01-31–2018-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.02 |
| E0614163 | 2018-04-06 | 2018-03-02–2018-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.58 |
| E0614812 | 2018-04-14 | 2018-03-30–2018-03-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,668.68 |
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BESTBUYCOM | $172.97 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NJMG NEWSPAPER SUB | $301.03 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $25.26 |
| E0617196 | 2018-04-17 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $12.63 |
| FLG0077856 | 2018-04-30 | 2018-04-20–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$324.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $746.55 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $460.87 |