8rows
$1,503.12paid 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 2019
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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$337,445.492017 HON. JOSH S. GOTTHEIMER ($6,782.33) · 2018 HON. JOSH S. GOTTHEIMER ($50,248.73) · 2019 HON. JOSH S. GOTTHEIMER ($280,414.43) · Median member: $301,016.28
2019 so far$280,414.43OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $250,529.32 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSH S. GOTTHEIMER | 2017 | $6,782.33 |
| 2018 HON. JOSH S. GOTTHEIMER | 2018 | $50,248.73 |
| 2019 HON. JOSH S. GOTTHEIMER | 2019 | $280,414.43 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,529.32 |
| 2 | Contractual services | Itemized | $16,946.28 |
| 3 | Rent, communications and utilities | Itemized | $21,709.56 |
| 4 | Printing and franked mail | Itemized | $2,616.35 |
| 5 | Travel | Itemized | $12,141.15 |
| 6 | Equipment | Itemized | $8,952.52 |
| 7 | Supplies and materials | Itemized | $24,550.31 |
| Member total | $337,445.49 |
Staff, by title42 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| DISTRICT DIRECTOR | 2 | $22,500.00 |
| PART-TIME EMPLOYEE | 5 | $22,419.45 |
| LEGISLATIVE DIRECTOR | 1 | $16,469.45 |
| COMMUNICATIONS DIRECTOR | 2 | $14,499.99 |
| DISTRICT SCHEDULER/DIRECTOR OF | 1 | $13,416.66 |
| DEPUTY DISTRICT DIRECTOR | 2 | $12,000.00 |
| SENIOR COUNSELOR | 2 | $11,916.67 |
| DIRECTOR OF COMMUNITY OUTREACH | 2 | $10,500.00 |
| SENIOR LEGISLATIVE ADVISOR | 2 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $9,999.99 |
| SCHEDULER | 4 | $9,999.99 |
| ECONOMIC POLICY ADVISOR | 1 | $9,966.66 |
| DEPUTY DIR OF OPERATIONS | 2 | $9,500.01 |
| DISTRICT PRESS SECRETARY | 2 | $9,375.00 |
| other titles | 10 | $32,465.44 |
| Payroll total | 42 | $250,529.32 |
Contractual services, line by line16 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071561 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01078941 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01085472 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01090664 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01090665 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092411 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 | ||
| 01092949 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01063552 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 | ||
| 01060578 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $2,925.60 | ||
| 01060581 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $326.40 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01067806 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENTERPRISES LLC | $250.00 | ||
| 01069766 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,731.25 | ||
| 01069708 | UTILITIES | OPTIMUM | $115.79 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 | ||
| 01073932 | UTILITIES | CENTURYLINK | $138.58 | ||
| 01073929 | UTILITIES | IndividualName withheld | $345.94 | ||
| 01078657 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENTERPRISES LLC | $250.00 | ||
| 01078661 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,731.25 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
Printing and franked mail, line by line12 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | FRANKED MAIL | IndividualName withheld | −$75.40 | ||
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $365.76 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$51.70 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $330.66 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$91.65 | ||
| 01068536 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $703.55 | ||
| 01073955 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $269.75 | ||
| LAW0085660 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $45.00 | ||
| PIX0085876 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.00 | ||
| 01089750 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line56 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01073951 | TAXI/PARKING/TOLLS | HON JOSH GOTTHEIMER | $36.94 | ||
| 01079898 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $315.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $192.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $618.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $618.00 | ||
| 01088639 | PRIVATE AUTO MILEAGE | IndividualName withheld | $104.68 | ||
| 01088642 | PRIVATE AUTO MILEAGE | IndividualName withheld | $17.34 |
Equipment, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 | ||
| 01085224 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,406.47 | ||
| 〃 | WARRANTIES | 〃 | $56.14 | ||
| E0660682 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $690.92 | ||
| E0660683 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $647.99 | ||
| 01076191 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $4,975.00 |
Supplies and materials, line by line48 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0085334 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$260.00 | ||
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $513.02 | ||
| 01070715 | WATER | READYREFRESH BY NESTLE | $23.19 | ||
| 01073951 | FOOD & BEVERAGE | HON JOSH GOTTHEIMER | $70.47 | ||
| 01080377 | HABITATION EXPENSE | IndividualName withheld | $579.94 | ||
| 〃 | HABITATION EXPENSE | CITI PCARD-WAYFAIR WAYFAIR | $415.83 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$148.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $83.11 | ||
| 01085434 | WATER | READYREFRESH BY NESTLE | $60.08 | ||
| 01088642 | FOOD & BEVERAGE | IndividualName withheld | $37.31 |