9rows
$991.04paid 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 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 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$321,824.902018 HON. JOSH GOTTHEIMER ($11,895.97) · 2019 HON. JOSH GOTTHEIMER ($309,928.93) · Median member: $303,726.00
2019 so far$590,343.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $247,812.76 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOSH GOTTHEIMER | 2018 | $11,895.97 |
| 2019 HON. JOSH GOTTHEIMER | 2019 | $309,928.93 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $247,812.76 |
| 2 | Contractual services | Itemized | $18,301.20 |
| 3 | Rent, communications and utilities | Itemized | $21,277.34 |
| 4 | Printing and franked mail | Itemized | $11,338.75 |
| 5 | Travel | Itemized | $12,091.64 |
| 6 | Equipment | Itemized | $6,572.27 |
| 7 | Supplies and materials | Itemized | $4,430.94 |
| Member total | $321,824.90 |
Staff, by title27 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| PART-TIME EMPLOYEE | 3 | $24,500.01 |
| DISTRICT DIRECTOR | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| COMMUNICATIONS DIRECTOR | 2 | $18,555.56 |
| ECONOMIC POLICY ADVISOR | 1 | $12,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $12,000.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $10,500.00 |
| SENIOR LEGISLATIVE ADVISOR | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| SCHEDULER | 1 | $9,999.99 |
| DISTRICT PRESS SECRETARY | 1 | $9,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| STAFF ASSISTANT | 1 | $7,749.99 |
| DIRECTOR OF SCHEDULING | 1 | $7,600.00 |
| other titles | 9 | $28,782.22 |
| Payroll total | 27 | $247,812.76 |
Contractual services, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104209 | 2019-04-08 | 2019-02-01–2019-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1107895 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1108385 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1116999 | 2019-05-15 | 2019-02-22–2019-02-22 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $374.40 |
| 1117002 | 2019-05-15 | 2019-01-28–2019-01-29 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $986.40 |
| 1125336 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1125827 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1137342 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103104 | 2019-04-09 | 2019-03-18–2019-04-17 | UTILITIES | CENTURYLINK | $148.58 |
| 1102139 | 2019-04-15 | 2019-02-05–2019-03-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,412.75 |
| 1107615 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENTERPRISES LLC | $250.00 |
| 1107619 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,731.25 |
| 1113126 | 2019-04-25 | 2019-04-16–2019-05-15 | UTILITIES | OPTIMUM | $122.16 |
| 1113296 | 2019-04-25 | 2019-03-05–2019-04-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,412.50 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $199.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $641.39 |
Printing and franked mail, line by line13 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $414.93 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$66.15 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $170.42 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$123.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $339.39 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$48.60 |
| 1105165 | 2019-04-20 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $388.85 |
| 1111972 | 2019-04-29 | 2019-03-11–2019-03-11 | ADVERTISEMENTS | BURRO LABS | $10,000.00 |
| 1111588 | 2019-05-01 | 2018-12-01–2019-03-27 | PRINTING & REPRODUCTION | SHARP BUSINESS SYSTEMS | $28.56 |
| 1116986 | 2019-05-15 | 2019-04-25–2019-04-25 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.90 |
Travel, line by line58 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105160 | 2019-04-18 | 2019-03-06–2019-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $163.18 |
| 1106893 | 2019-04-20 | 2019-03-02–2019-03-18 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.99 |
| 1106896 | 2019-04-20 | 2019-03-08–2019-03-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $121.00 |
| 1106892 | 2019-04-24 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.00 |
| 〃 | 〃 | 2019-03-05–2019-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $684.30 |
| 〃 | 〃 | 2019-03-06–2019-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2019-03-13–2019-03-13 | COMMERCIAL TRANSPORTATION | 〃 | −$309.00 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $618.00 |
| 〃 | 〃 | 2019-03-24–2019-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $382.00 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1127287 | 2019-05-21 | 2019-05-02–2019-05-02 | WARRANTIES | CDW GOVERNMENT LLC | $57.12 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1113399 | 2019-04-26 | 2019-04-23–2019-04-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | HOUSECALL LLC | $4,592.15 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 3 | 〃 | $747.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1111551 | 2019-04-29 | 2019-04-09–2019-04-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.69 |
| 1111584 | 2019-04-29 | 2019-02-25–2019-02-25 | FOOD & BEVERAGE | IndividualName withheld | $67.30 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$170.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $445.22 |
| 1117063 | 2019-05-15 | 2019-03-27–2019-04-26 | WATER | READYREFRESH BY NESTLE | $37.67 |
| 1117065 | 2019-05-15 | 2019-03-09–2019-04-08 | WATER | READYREFRESH BY NESTLE | $99.57 |
| 1124776 | 2019-05-17 | 2019-03-25–2019-03-25 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL MARKING PRODUCTS INC | $41.50 |
| 1127287 | 2019-05-21 | 2019-05-02–2019-05-02 | OFFICE SUPPLIES (OUTSIDE) | CDW GOVERNMENT LLC | $419.53 |
| 1126984 | 2019-05-23 | 2019-04-25–2019-04-25 | FOOD & BEVERAGE | IndividualName withheld | $58.44 |
| FRM0088593 | 2019-05-24 | 2019-03-15–2019-05-06 | FRAMING (TRANSFER) | IndividualName withheld | $18.00 |