3rows
$565.81paid 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 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017
Spent this quarter$316,617.072018 HON. JOSH GOTTHEIMER ($5,682.41) · 2019 HON. JOSH GOTTHEIMER ($310,934.66) · Median member: $368,947.66
2019 so far$1,203,124.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $245,065.17 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOSH GOTTHEIMER | 2018 | $5,682.41 |
| 2019 HON. JOSH GOTTHEIMER | 2019 | $310,934.66 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $245,065.17 |
| 2 | Contractual services | Itemized | $24,121.49 |
| 3 | Rent, communications and utilities | Itemized | $18,419.35 |
| 4 | Printing and franked mail | Itemized | $2,909.43 |
| 5 | Travel | Itemized | $14,126.14 |
| 6 | Equipment | Itemized | $8,514.90 |
| 7 | Supplies and materials | Itemized | $3,460.59 |
| Member total | $316,617.07 |
Staff, by title22 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,367.59 |
| LEGISLATIVE DIRECTOR | 1 | $22,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,250.01 |
| PART-TIME EMPLOYEE | 2 | $16,700.35 |
| DIRECTOR OF SCHEDULING | 1 | $16,250.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 1 | $13,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $10,999.99 |
| ECONOMIC POLICY ADVISOR | 2 | $10,763.89 |
| SPECIAL ASSISTANT | 1 | $10,750.01 |
| SENIOR LEGISLATIVE ADVISOR | 1 | $10,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,749.99 |
| COMMUNITY OUTREACH LIAISON | 1 | $9,249.99 |
| DISTRICT DIRECTOR | 1 | $9,066.67 |
| DC SCHEDULER | 1 | $9,000.01 |
| other titles | 5 | $29,666.66 |
| Payroll total | 22 | $245,065.17 |
Contractual services, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1187170 | 2019-10-01 | 2019-04-05–2019-04-29 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $480.80 |
| 1187167 | 2019-10-02 | 2019-05-09–2019-05-09 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $481.60 |
| 1187166 | 2019-10-10 | 2019-08-06–2019-08-16 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $11,221.20 |
| 1196886 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1197358 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1211823 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,615.00 |
| 1212303 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1218447 | 2019-12-05 | 2019-12-01–2019-12-31 | JANITORIAL AND MAINT SERV | IndividualName withheld | $83.49 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185965 | 2019-10-02 | 2019-09-01–2019-09-30 | UTILITIES | IndividualName withheld | $406.29 |
| 1196617 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENTERPRISES LLC | $250.00 |
| 1196621 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,731.25 |
| 1201025 | 2019-10-25 | 2019-10-16–2019-11-15 | UTILITIES | OPTIMUM | $122.15 |
| GRP0092650 | 2019-10-25 | 2019-10-01–2019-10-31 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $90.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $202.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $646.49 |
| 1203117 | 2019-10-31 | 2019-11-01–2019-11-30 | UTILITIES | IndividualName withheld | $345.14 |
Printing and franked mail, line by line20 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $233.35 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.98 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$26.75 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $340.84 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$58.10 |
| 1193806 | 2019-10-24 | 2019-08-27–2019-08-27 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 〃 | 〃 | 2019-09-04–2019-09-04 | PRINTING & REPRODUCTION | 〃 | $14.31 |
| 1195602 | 2019-10-24 | 2019-09-06–2019-09-06 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $114.90 |
| 1195603 | 2019-10-24 | 2019-07-31–2019-07-31 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $189.85 |
Travel, line by line66 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1188810 | 2019-10-04 | 2019-07-29–2019-08-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $298.00 |
| 〃 | 〃 | 2019-08-02–2019-08-02 | COMMERCIAL TRANSPORTATION | 〃 | $327.00 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | COMMERCIAL TRANSPORTATION | 〃 | $125.00 |
| 〃 | 〃 | 2019-08-07–2019-08-08 | COMMERCIAL TRANSPORTATION | 〃 | $384.00 |
| 〃 | 〃 | 2019-08-12–2019-08-13 | COMMERCIAL TRANSPORTATION | 〃 | $172.00 |
| 〃 | 〃 | 2019-08-14–2019-08-16 | COMMERCIAL TRANSPORTATION | 〃 | $221.00 |
| 〃 | 〃 | 2019-08-21–2019-08-23 | COMMERCIAL TRANSPORTATION | 〃 | $377.00 |
| 〃 | 〃 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2019-07-29–2019-07-30 | LODGING | 〃 | $161.62 |
| 〃 | 〃 | 2019-07-30–2019-07-31 | LODGING | 〃 | $182.25 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1234351 | 2019-12-30 | 2019-11-19–2019-11-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,656.49 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1232401 | 2019-12-20 | 2019-06-17–2019-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,626.27 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $56.14 |
Supplies and materials, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1194199 | 2019-10-17 | 2019-09-21–2019-09-21 | FOOD & BEVERAGE | IndividualName withheld | $178.08 |
| 1196134 | 2019-10-22 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $16.96 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-STAR LEDGER | $19.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.60 |
| 〃 | 〃 | 2019-10-01–2019-10-30 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $10.60 |
| FRM0092962 | 2019-10-25 | 2019-08-28–2019-08-28 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$129.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $655.36 |
| 1185173 | 2019-11-07 | 2019-09-06–2019-09-06 | FOOD & BEVERAGE | IndividualName withheld | $79.16 |
| 1203852 | 2019-11-13 | 2019-10-22–2019-10-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $202.54 |