6rows
$1,429.72paid 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 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$365,507.792017 HON. JOSH S. GOTTHEIMER ($10,500.00) · 2018 HON. JOSH S. GOTTHEIMER ($355,007.79) · Median member: $312,059.33
2018 so far$902,570.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $257,115.33 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSH S. GOTTHEIMER | 2017 | $10,500.00 |
| 2018 HON. JOSH S. GOTTHEIMER | 2018 | $355,007.79 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $257,115.33 |
| 2 | Contractual services | Itemized | $8,840.20 |
| 3 | Rent, communications and utilities | Itemized | $37,226.09 |
| 4 | Printing and franked mail | Itemized | $34,084.46 |
| 5 | Travel | Itemized | $8,841.99 |
| 6 | Equipment | Itemized | $11,802.58 |
| 7 | Supplies and materials | Itemized | $7,597.14 |
| Member total | $365,507.79 |
Staff, by title25 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,750.01 |
| PART-TIME EMPLOYEE | 4 | $25,169.45 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,499.99 |
| DISTRICT PRESS SECRETARY | 2 | $17,312.49 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| SPECIAL PROJECTS DIRECTOR | 1 | $12,999.99 |
| CONSTITUENT ADVOCATE DIRECTOR | 1 | $12,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,500.00 |
| OUTREACH DIRECTOR | 1 | $9,999.99 |
| ROI DIRECTOR | 1 | $9,861.12 |
| SPECIAL ASSISTANT | 1 | $9,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,222.22 |
| COMMUNITY LIAISON | 1 | $8,750.01 |
| STAFF ASSISTANT | 1 | $8,416.67 |
| other titles | 6 | $33,383.35 |
| Payroll total | 25 | $257,115.33 |
Contractual services, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001337 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0644233 | 2018-07-26 | 2018-05-14–2018-05-15 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,034.40 |
| 1005115 | 2018-08-01 | 2018-06-01–2018-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1009760 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011726 | 2018-08-31 | 2018-07-01–2018-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| E0652346 | 2018-09-06 | 2018-06-08–2018-06-26 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,750.80 |
| 1014691 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line41 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638252 | 2018-07-09 | 2018-07-01–2018-07-31 | UTILITIES | IndividualName withheld | $252.80 |
| 1000993 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENTERPRISES LLC | $250.00 |
| 1001016 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,648.33 |
| E0640362 | 2018-07-18 | 2018-07-04–2018-07-04 | TEMPORARY SPACE RENTAL | IndividualName withheld | $20.00 |
| 〃 | 〃 | 2018-06-28–2018-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $239.20 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $146.64 |
| E0644130 | 2018-07-26 | 2018-06-20–2018-06-20 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $4,522.00 |
| E0644231 | 2018-07-26 | 2018-06-05–2018-07-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,263.59 |
| E0644232 | 2018-07-26 | 2018-07-16–2018-08-15 | UTILITIES | OPTIMUM | $101.24 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line18 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $527.73 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$15.40 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $405.40 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $274.15 |
| FLG0081939 | 2018-09-28 | 2018-09-20–2018-09-30 | FRANKED MAIL | IndividualName withheld | −$39.50 |
| E0636249 | 2018-07-06 | 2018-06-18–2018-06-18 | PRINTING & REPRODUCTION | ROLAND OFFSET SERVICE RP INC | $1,583.38 |
| 1000387 | 2018-07-12 | 2018-05-22–2018-05-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $23.48 |
| E0640361 | 2018-07-13 | 2018-06-26–2018-06-26 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $368.50 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | MISCELLANEOUS PRINTING | CITI PCARD-BUREAU OF CENSUS | $45.00 |
Travel, line by line19 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638251 | 2018-07-06 | 2018-06-19–2018-06-19 | TAXI/PARKING/TOLLS | HON JOSH GOTTHEIMER | $8.05 |
| E0640362 | 2018-07-18 | 2018-06-17–2018-06-19 | LODGING | IndividualName withheld | $300.10 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.77 |
| E0642972 | 2018-07-23 | 2018-06-23–2018-07-10 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $236.06 |
| E0642973 | 2018-07-23 | 2018-06-01–2018-06-22 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $276.32 |
| E0642985 | 2018-07-26 | 2018-06-06–2018-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.54 |
| E0645950 | 2018-08-06 | 2018-06-04–2018-06-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $3,958.20 |
| E0647965 | 2018-08-16 | 2018-07-11–2018-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.31 |
| E0649111 | 2018-08-21 | 2018-08-06–2018-08-07 | LODGING | IndividualName withheld | $144.93 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.80 |
Equipment, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RPY0080189 | 2018-07-31 | 2018-07-01–2018-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| RPY0081079 | 2018-08-31 | 2018-08-01–2018-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 1018548 | 2018-09-24 | 2018-09-19–2018-09-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $999.00 |
| MNT0081912 | 2018-09-28 | 2018-09-05–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $169.87 |
| RPY0081921 | 2018-09-28 | 2018-09-01–2018-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 1012593 | 2018-09-07 | 2018-05-01–2018-05-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | SHARP BUSINESS SYSTEMS | $10,500.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0640363 | 2018-07-16 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $12.63 |
| E0640362 | 2018-07-18 | 2018-06-25–2018-06-25 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $8.46 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $189.10 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS W | $612.40 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM AMZN.COM/BI | $352.09 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NJMG NEWSPAPER SUB | $28.00 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | IndividualName withheld | $46.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.99 |
| E0642971 | 2018-07-23 | 2018-07-10–2018-07-15 | FOOD & BEVERAGE | HON JOSH GOTTHEIMER | $246.65 |
| E0642985 | 2018-07-26 | 2018-06-02–2018-06-02 | FOOD & BEVERAGE | IndividualName withheld | $80.26 |