4rows
$673.93paid 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 2020
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 2020Oct – Dec 2019Jul – 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$372,027.552018 HON. JOSH GOTTHEIMER ($910.02) · 2019 HON. JOSH GOTTHEIMER ($102,510.68) · 2020 HON. JOSH GOTTHEIMER ($268,606.85) · Median member: $362,416.13
2020 so far$268,606.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $253,685.67 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOSH GOTTHEIMER | 2018 | $910.02 |
| 2019 HON. JOSH GOTTHEIMER | 2019 | $102,510.68 |
| 2020 HON. JOSH GOTTHEIMER | 2020 | $268,606.85 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $253,685.67 |
| 2 | Contractual services | Itemized | $44,480.80 |
| 3 | Rent, communications and utilities | Itemized | $31,656.84 |
| 4 | Printing and franked mail | Itemized | $21,784.28 |
| 5 | Travel | Itemized | $12,525.78 |
| 6 | Equipment | Itemized | $2,399.40 |
| 7 | Supplies and materials | Itemized | $5,494.78 |
| Member total | $372,027.55 |
Staff, by title45 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 4 | $49,034.26 |
| LEGISLATIVE DIRECTOR | 2 | $19,250.01 |
| DISTRICT DIRECTOR | 2 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,250.01 |
| DIRECTOR OF SCHEDULING | 2 | $14,250.00 |
| ECONOMIC POLICY ADVISOR | 2 | $14,250.00 |
| DIRECTOR OF COMMUNITY OUTREACH | 2 | $13,000.00 |
| SENIOR LEGISLATIVE ADVISOR | 2 | $11,250.00 |
| PART-TIME EMPLOYEE | 3 | $11,012.50 |
| DIRECTOR OF CONSTITUENT SERVIC | 2 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 2 | $10,499.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,249.99 |
| SPECIAL ASSISTANT | 2 | $8,750.01 |
| NJ PRESS SECRETARY | 2 | $8,499.99 |
| CONSTITUENT LIASON | 2 | $8,250.00 |
| other titles | 12 | $32,138.89 |
| Payroll total | 45 | $253,685.67 |
Contractual services, line by line9 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1264323 | 2020-03-20 | 2020-01-06–2020-01-13 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $570.80 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1234763 | 2020-01-09 | 2019-11-04–2019-11-06 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $562.40 |
| 1234794 | 2020-01-09 | 2019-12-04–2019-12-09 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $676.00 |
| 1242198 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $19,380.00 |
| 1242667 | 2020-01-16 | 2020-01-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $22,020.00 |
| 1247277 | 2020-01-23 | 2019-12-01–2019-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1251056 | 2020-02-07 | 2019-09-13–2019-09-16 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $221.60 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1256376 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENTERPRISES LLC | $250.00 |
| 1256380 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,814.17 |
| 1254115 | 2020-02-21 | 2020-01-18–2020-02-17 | UTILITIES | CENTURYLINK | $159.04 |
| 1254120 | 2020-02-21 | 2020-02-01–2020-02-29 | UTILITIES | IndividualName withheld | $364.36 |
| 1254125 | 2020-02-24 | 2020-01-16–2020-02-15 | UTILITIES | OPTIMUM | $122.15 |
| 1261160 | 2020-02-27 | 2020-02-07–2020-02-07 | EQUIP RENTAL (EFF 1/3/03) | CAPITOL HOST | $67.50 |
| 1261510 | 2020-02-27 | 2020-01-15–2020-01-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.50 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $348.27 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$36.95 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$80.45 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $456.49 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $179.66 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1252725 | 2020-02-12 | 2020-01-15–2020-01-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.13 |
| 1234798 | 2020-01-08 | 2019-12-23–2019-12-23 | PRINTING & REPRODUCTION | BURRO LABS | $3,253.37 |
| 1234802 | 2020-01-09 | 2019-12-16–2019-12-16 | PRINTING & REPRODUCTION | BURRO LABS | $10,000.00 |
| 1231074 | 2020-01-21 | 2019-12-02–2019-12-02 | ADVERTISEMENTS | BURRO LABS | $6,476.63 |
Travel, line by line51 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1253255 | 2020-02-14 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $630.00 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 1267759 | 2020-03-16 | 2020-01-28–2020-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $320.00 |
| 〃 | 〃 | 2020-01-29–2020-01-29 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
Equipment, line by line4 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1247263 | 2020-01-23 | 2020-01-14–2020-01-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,223.40 |
Supplies and materials, line by line31 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$143.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $284.45 |
| 1249916 | 2020-02-05 | 2019-12-09–2020-01-08 | WATER | READYREFRESH BY NESTLE | $42.73 |
| 1253073 | 2020-02-19 | 2020-01-01–2020-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $23.70 |
| 1257407 | 2020-02-21 | 2019-12-27–2020-01-26 | WATER | READYREFRESH BY NESTLE | $24.25 |
| 1261160 | 2020-02-27 | 2020-02-07–2020-02-07 | FOOD & BEVERAGE | CAPITOL HOST | $570.00 |
| 1261510 | 2020-02-27 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | IndividualName withheld | $4.58 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $481.13 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$276.20 |
| 1267082 | 2020-03-18 | 2020-02-19–2020-03-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $26.66 |