4rows
$787.98paid 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 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$368,426.592018 HON. JOSH S. GOTTHEIMER ($368,426.59) · Median member: $350,022.37
2018 so far$1,270,997.02OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $273,453.74 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOSH S. GOTTHEIMER | 2018 | $368,426.59 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,453.74 |
| 2 | Contractual services | Itemized | $23,550.20 |
| 3 | Rent, communications and utilities | Itemized | $18,731.03 |
| 4 | Printing and franked mail | Itemized | $1,666.13 |
| 5 | Travel | Itemized | $8,680.12 |
| 6 | Equipment | Itemized | $7,299.92 |
| 7 | Supplies and materials | Itemized | $35,045.45 |
| Member total | $368,426.59 |
Staff, by title26 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,923.15 |
| DISTRICT PRESS SECRETARY | 2 | $27,874.99 |
| PART-TIME EMPLOYEE | 3 | $25,550.00 |
| DISTRICT DIRECTOR | 1 | $22,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $17,111.10 |
| DIRECTOR OF OPERATIONS | 1 | $16,250.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $13,500.00 |
| OUTREACH DIRECTOR | 1 | $12,999.99 |
| CONSTITUENT ADVOCATE DIRECTOR | 1 | $12,500.01 |
| COMMUNITY LIAISON | 1 | $11,750.01 |
| SPECIAL ASSISTANT | 1 | $11,500.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,000.01 |
| SHARED EMPLOYEE | 3 | $10,750.00 |
| STAFF ASSISTANT | 1 | $9,500.00 |
| DISTRICT SCHEDULER | 1 | $9,000.01 |
| other titles | 5 | $19,244.44 |
| Payroll total | 26 | $273,453.74 |
Contractual services, line by line10 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658191 | 2018-10-02 | 2018-07-05–2018-07-31 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,081.20 |
| 1022551 | 2018-10-11 | 2018-08-01–2018-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1025421 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1026145 | 2018-10-26 | 2018-08-01–2018-08-13 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $8,792.40 |
| 1024647 | 2018-10-28 | 2018-09-01–2018-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1038528 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1043526 | 2018-11-28 | 2018-10-01–2018-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1045685 | 2018-12-07 | 2018-09-25–2018-09-28 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $2,271.60 |
| 1050977 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1052028 | 2018-12-24 | 2018-12-13–2018-12-13 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $5,000.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658197 | 2018-10-02 | 2018-09-18–2018-09-18 | TEMPORARY SPACE RENTAL | IndividualName withheld | $53.00 |
| 1019896 | 2018-10-12 | 2018-09-18–2018-10-17 | UTILITIES | CENTURYLINK | $146.89 |
| 1025085 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENTERPRISES LLC | $250.00 |
| 1025108 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,648.33 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $45.87 |
| 1029811 | 2018-10-24 | 2018-09-05–2018-10-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,178.05 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $210.44 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $640.69 |
Printing and franked mail, line by line11 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.89 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $92.08 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$37.95 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.55 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$68.75 |
| 1021140 | 2018-10-11 | 2018-09-27–2018-09-27 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $483.80 |
| 1030900 | 2018-10-26 | 2018-10-18–2018-10-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| PIX0082717 | 2018-10-26 | 2018-10-01–2018-10-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.40 |
| 1024638 | 2018-10-28 | 2018-08-22–2018-08-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $255.35 |
| 1036786 | 2018-11-21 | 2018-10-01–2018-10-01 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $23.81 |
Travel, line by line67 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0657991 | 2018-10-02 | 2018-08-15–2018-09-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $117.28 |
| 〃 | 〃 | 2018-08-29–2018-08-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.25 |
| E0658197 | 2018-10-02 | 2018-09-16–2018-09-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.30 |
| 1021284 | 2018-10-12 | 2018-09-08–2018-09-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $178.98 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $50.31 |
| 1020753 | 2018-10-15 | 2018-09-04–2018-09-25 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $147.84 |
| 1021558 | 2018-10-15 | 2018-09-17–2018-09-18 | LODGING | IndividualName withheld | $134.62 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $208.12 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.85 |
| 1029764 | 2018-10-25 | 2018-10-14–2018-10-15 | LODGING | IndividualName withheld | $119.15 |
Equipment, line by line18 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658417 | 2018-10-05 | 2018-09-17–2018-09-17 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $518.19 |
| 1023277 | 2018-10-12 | 2018-10-05–2018-10-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,288.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $269.00 |
| 1031420 | 2018-10-30 | 2018-09-30–2018-09-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $1,269.05 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $169.00 |
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0082850 | 2018-10-31 | 2018-10-01–2018-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
| 1042326 | 2018-11-20 | 2018-09-26–2018-09-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $999.00 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $196.00 |
| RPY0083598 | 2018-11-30 | 2018-11-01–2018-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $44.57 |
Supplies and materials, line by line40 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658194 | 2018-10-03 | 2018-09-15–2018-09-15 | HABITATION EXPENSE | IndividualName withheld | $93.75 |
| E0658195 | 2018-10-03 | 2018-09-19–2018-09-19 | HABITATION EXPENSE | IndividualName withheld | $370.14 |
| 1028651 | 2018-10-18 | 2018-08-29–2018-09-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM | $78.99 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITI PCARD-AMAZON.COM MT6YK2JZ | $119.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MT8BE0A | $89.85 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MT3KE7TI | $47.85 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMZN MKTP US MT73L60E | $129.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $198.66 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-GAN NJMG NEWSPAPER SUB | $43.00 |
| 〃 | 〃 | 〃 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $35.82 |