8rows
$723.46paid 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 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 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$303,215.702018 HON. JOSH GOTTHEIMER ($1,369.00) · 2019 HON. JOSH GOTTHEIMER ($301,846.70) · Median member: $304,159.70
2019 so far$892,190.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $227,869.45 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOSH GOTTHEIMER | 2018 | $1,369.00 |
| 2019 HON. JOSH GOTTHEIMER | 2019 | $301,846.70 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $227,869.45 |
| 2 | Contractual services | Itemized | $15,105.60 |
| 3 | Rent, communications and utilities | Itemized | $33,613.67 |
| 4 | Printing and franked mail | Itemized | $847.90 |
| 5 | Travel | Itemized | $18,705.77 |
| 6 | Equipment | Itemized | $4,472.09 |
| 7 | Supplies and materials | Itemized | $2,601.22 |
| Member total | $303,215.70 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| PART-TIME EMPLOYEE | 3 | $19,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF SCHEDULING | 1 | $14,250.00 |
| ECONOMIC POLICY ADVISOR | 1 | $12,999.99 |
| DISTRICT REPRESENTATIVE | 1 | $11,600.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 2 | $10,766.67 |
| SENIOR LEGISLATIVE ADVISOR | 1 | $10,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| DISTRICT PRESS SECRETARY | 1 | $9,375.00 |
| SPECIAL ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,499.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $7,800.00 |
| COMMUNITY OUTREACH LIAISON | 1 | $7,749.99 |
| other titles | 6 | $26,077.77 |
| Payroll total | 25 | $227,869.45 |
Contractual services, line by line11 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152155 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1152644 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1164796 | 2019-08-15 | 2019-06-10–2019-06-12 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $615.60 |
| 1167484 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1167965 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1174707 | 2019-09-06 | 2019-07-10–2019-07-30 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $3,090.00 |
| 1181254 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1181735 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145170 | 2019-07-02 | 2019-05-05–2019-06-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,425.02 |
| 1151886 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENTERPRISES LLC | $250.00 |
| 1151890 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,731.25 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $198.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $640.16 |
| 1157906 | 2019-07-30 | 2019-06-18–2019-07-17 | UTILITIES | CENTURYLINK | $158.33 |
| 1157909 | 2019-07-30 | 2019-07-01–2019-07-31 | UTILITIES | IndividualName withheld | $245.35 |
| 1157911 | 2019-07-30 | 2019-07-16–2019-08-15 | UTILITIES | OPTIMUM | $122.15 |
Printing and franked mail, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.40 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.92 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.20 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$51.10 |
| PIX0090211 | 2019-07-29 | 2019-07-23–2019-07-23 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 |
| 1177999 | 2019-09-17 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | IndividualName withheld | $61.68 |
Travel, line by line85 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145171 | 2019-07-01 | 2019-05-10–2019-05-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $139.10 |
| 1133364 | 2019-07-09 | 2019-03-05–2019-03-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $20.46 |
| 1133370 | 2019-07-09 | 2019-03-27–2019-04-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $16.54 |
| 1133373 | 2019-07-09 | 2019-04-03–2019-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $18.48 |
| 1146001 | 2019-07-12 | 2019-06-14–2019-06-18 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $43.76 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | TAXI/PARKING/TOLLS | 〃 | $36.84 |
| 1148674 | 2019-07-12 | 2019-06-05–2019-06-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $377.00 |
| 1151352 | 2019-07-18 | 2019-06-27–2019-06-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $49.79 |
| 1151018 | 2019-07-19 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.00 |
| 〃 | 〃 | 2019-06-04–2019-06-04 | COMMERCIAL TRANSPORTATION | 〃 | $86.50 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1153951 | 2019-07-18 | 2019-04-18–2019-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,161.40 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $207.83 |
| 1156441 | 2019-07-18 | 2019-07-08–2019-07-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $707.86 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1166030 | 2019-08-14 | 2019-04-19–2019-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $899.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $320.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1145172 | 2019-07-03 | 2019-05-31–2019-05-31 | FOOD & BEVERAGE | IndividualName withheld | $45.00 |
| 1153862 | 2019-07-19 | 2019-05-09–2019-06-08 | WATER | READYREFRESH BY NESTLE | $63.12 |
| FRM0090100 | 2019-07-19 | 2019-07-11–2019-07-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1156769 | 2019-07-26 | 2019-05-27–2019-06-26 | WATER | READYREFRESH BY NESTLE | $33.69 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $432.52 |
| 1163130 | 2019-08-09 | 2019-07-01–2019-07-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $16.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR LEDGER | $24.94 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.60 |
| 1085427 | 2019-08-15 | 2019-06-27–2019-07-26 | WATER | POLAND SPRING WATER | $37.94 |