3rows
$682.84paid 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 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 2020Jan – Mar 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$337,778.672018 HON. JOSH GOTTHEIMER ($386.68) · 2019 HON. JOSH GOTTHEIMER ($18,391.22) · 2020 HON. JOSH GOTTHEIMER ($319,000.77) · Median member: $323,093.34
2020 so far$587,607.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $246,741.70 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOSH GOTTHEIMER | 2018 | $386.68 |
| 2019 HON. JOSH GOTTHEIMER | 2019 | $18,391.22 |
| 2020 HON. JOSH GOTTHEIMER | 2020 | $319,000.77 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $246,741.70 |
| 2 | Contractual services | Itemized | $9,475.60 |
| 3 | Rent, communications and utilities | Itemized | $45,857.74 |
| 4 | Printing and franked mail | Itemized | $22,354.72 |
| 5 | Travel | Itemized | $3,625.30 |
| 6 | Equipment | Itemized | $8,353.59 |
| 7 | Supplies and materials | Itemized | $1,370.02 |
| Member total | $337,778.67 |
Staff, by title27 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $19,250.01 |
| DISTRICT DIRECTOR | 1 | $17,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF SCHEDULING | 1 | $14,250.00 |
| ECONOMIC POLICY ADVISOR | 1 | $14,250.00 |
| PART-TIME EMPLOYEE | 2 | $11,291.66 |
| SENIOR LEGISLATIVE ADVISOR | 1 | $11,250.00 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $11,000.01 |
| LEGISLATIVE ASSISTANT | 1 | $9,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $9,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,249.99 |
| SPECIAL ASSISTANT | 1 | $8,750.01 |
| NJ PRESS SECRETARY | 1 | $8,499.99 |
| CONSTITUENT LIASON | 1 | $8,250.00 |
| other titles | 11 | $42,950.01 |
| Payroll total | 27 | $246,741.70 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277158 | 2020-04-07 | 2020-02-04–2020-02-28 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $6,420.20 |
| 1285978 | 2020-04-21 | 2020-03-01–2020-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1295791 | 2020-05-19 | 2020-04-01–2020-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1300994 | 2020-06-16 | 2020-03-03–2020-03-13 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,020.00 |
| 1300998 | 2020-06-16 | 2020-04-07–2020-04-08 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $900.40 |
| 1305945 | 2020-06-23 | 2020-05-01–2020-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1290450 | 2020-05-11 | 2020-01-01–2020-01-01 | SECURITY SERVICE | IndividualName withheld | $85.00 |
Rent, communications and utilities, line by line44 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1279088 | 2020-04-10 | 2020-04-02–2020-04-03 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,100.00 |
| 1280122 | 2020-04-10 | 2020-04-06–2020-04-08 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $387.50 |
| 1281181 | 2020-04-15 | 2020-01-30–2020-01-30 | UTILITIES | CITIBANK GOV CARD SERVICE | $14.84 |
| 1284588 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENTERPRISES LLC | $250.00 |
| 1284590 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,814.17 |
| 1286298 | 2020-04-23 | 2020-04-01–2020-04-30 | UTILITIES | IndividualName withheld | $350.64 |
| 1286305 | 2020-04-23 | 2020-03-01–2020-03-31 | UTILITIES | IndividualName withheld | $340.93 |
| 1286338 | 2020-04-24 | 2020-02-11–2020-04-11 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $139.85 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
Printing and franked mail, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.22 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$69.90 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1277154 | 2020-04-07 | 2020-03-25–2020-03-25 | ADVERTISEMENTS | BURRO LABS | $2,000.00 |
| 1277159 | 2020-04-07 | 2020-02-01–2020-03-31 | ADVERTISEMENTS | BURRO LABS | $20,000.00 |
| 1286424 | 2020-04-23 | 2020-02-14–2020-02-14 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $239.00 |
| 1286425 | 2020-04-23 | 2020-03-05–2020-03-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $74.95 |
Travel, line by line30 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280799 | 2020-04-13 | 2020-01-06–2020-01-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $294.00 |
| 〃 | 〃 | 2020-01-07–2020-01-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $88.61 |
| 1281181 | 2020-04-15 | 2020-02-19–2020-02-19 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $196.00 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | −$315.00 |
| 〃 | 〃 | 2020-03-03–2020-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
Equipment, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $1,019.13 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $3,057.39 |
| 1305611 | 2020-06-18 | 2020-04-06–2020-04-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,766.65 |
| 1305630 | 2020-06-18 | 2020-04-02–2020-04-02 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,334.42 |
Supplies and materials, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1281181 | 2020-04-15 | 2020-01-31–2020-01-31 | MEDICAL SUPPLIES | CITIBANK GOV CARD SERVICE | $6.00 |
| RMS0097494 | 2020-04-30 | 2020-04-01–2020-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $24.00 |
| 1293155 | 2020-05-18 | 2020-04-18–2020-04-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $5.47 |
| 〃 | 〃 | 2020-04-22–2020-05-21 | SOFTWARE LESS THAN $500 | 〃 | $58.29 |
| 1295956 | 2020-05-21 | 2020-04-27–2020-04-27 | SOFTWARE LESS THAN $500 | CITI PCARD-MaestroConference | $387.50 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$212.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $70.00 |
| 1298826 | 2020-06-05 | 2020-05-14–2020-05-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $14.13 |
| 〃 | 〃 | 2020-05-22–2020-06-21 | SOFTWARE LESS THAN $500 | 〃 | $111.29 |
| 1298650 | 2020-06-16 | 2020-04-04–2020-04-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $364.38 |