5rows
$1,850.38paid 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 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 2020Apr – Jun 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$363,458.132017 HON. JOSH GOTTHEIMER ($2,985.00) · 2018 HON. JOSH GOTTHEIMER ($4,793.00) · 2019 HON. JOSH GOTTHEIMER ($45,132.22) · 2020 HON. JOSH GOTTHEIMER ($310,547.91) · Median member: $321,766.04
2020 so far$898,155.53INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $238,072.26 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JOSH GOTTHEIMER | 2017 | $2,985.00 |
| 2018 HON. JOSH GOTTHEIMER | 2018 | $4,793.00 |
| 2019 HON. JOSH GOTTHEIMER | 2019 | $45,132.22 |
| 2020 HON. JOSH GOTTHEIMER | 2020 | $310,547.91 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $238,072.26 |
| 2 | Contractual services | Itemized | $4,652.00 |
| 3 | Rent, communications and utilities | Itemized | $68,543.81 |
| 4 | Printing and franked mail | Itemized | $37,129.35 |
| 5 | Travel | Itemized | $2,494.76 |
| 6 | Equipment | Itemized | $8,237.29 |
| 7 | Supplies and materials | Itemized | $4,328.66 |
| Member total | $363,458.13 |
Staff, by title25 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 |
| DEPUTY CHIEF OF STAFF | 1 | $14,250.00 |
| ECONOMIC POLICY ADVISOR | 1 | $14,250.00 |
| SENIOR LEGISLATIVE ADVISOR | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $9,749.99 |
| SHARED EMPLOYEE | 2 | $9,500.01 |
| SPECIAL ASSISTANT | 1 | $8,750.01 |
| NJ PRESS SECRETARY | 1 | $8,499.99 |
| PART-TIME EMPLOYEE | 1 | $8,499.99 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $8,375.01 |
| CONSTITUENT LIASON | 1 | $8,250.00 |
| DC SCHEDULER | 1 | $8,000.01 |
| other titles | 9 | $41,197.21 |
| Payroll total | 25 | $238,072.26 |
Contractual services, line by line6 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1310188 | 2020-07-22 | 2020-05-05–2020-05-07 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $540.40 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1328082 | 2020-09-03 | 2020-06-05–2020-06-17 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $2,550.80 |
| 1328083 | 2020-09-03 | 2020-07-06–2020-07-17 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $510.80 |
| 1338755 | 2020-09-29 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDEX BILLING ONLINE | $350.00 |
Rent, communications and utilities, line by line40 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310178 | 2020-07-13 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-MaestroConference | $250.00 |
| 1312408 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENTERPRISES LLC | $250.00 |
| 1312412 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,814.17 |
| 1308132 | 2020-07-22 | 2020-06-18–2020-07-17 | TELECOMSRV/EQ/TOLL CHARGE | CENTURYLINK | $163.72 |
| 1310179 | 2020-07-22 | 2020-06-10–2020-07-09 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $46.33 |
| 1317182 | 2020-07-27 | 2020-08-01–2020-08-31 | UTILITIES | IndividualName withheld | $324.71 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $133.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $136.27 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $643.25 |
Printing and franked mail, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.00 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$25.25 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.56 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$35.80 |
| 1317162 | 2020-07-28 | 2020-04-16–2020-04-30 | ADVERTISEMENTS | BURRO LABS | $5,073.67 |
| 1317173 | 2020-07-28 | 2020-05-30–2020-06-12 | ADVERTISEMENTS | BURRO LABS | $4,624.82 |
| 1317171 | 2020-07-29 | 2020-05-16–2020-05-29 | ADVERTISEMENTS | BURRO LABS | $4,876.71 |
| 1319374 | 2020-08-04 | 2020-07-22–2020-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $29.95 |
| 1319375 | 2020-08-13 | 2020-07-22–2020-07-22 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $59.95 |
Travel, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310163 | 2020-07-13 | 2020-06-25–2020-07-04 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $538.30 |
| 1319397 | 2020-08-04 | 2020-07-10–2020-07-24 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $373.87 |
| 1321819 | 2020-08-19 | 2020-07-27–2020-08-10 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $319.92 |
| 1328438 | 2020-09-04 | 2020-08-13–2020-08-22 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $342.08 |
| 1330550 | 2020-09-10 | 2020-01-06–2020-02-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $224.26 |
| 1330838 | 2020-09-15 | 2020-03-01–2020-03-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $129.47 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $13.20 |
| 1330901 | 2020-09-15 | 2020-05-15–2020-05-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $45.53 |
| 1330916 | 2020-09-15 | 2020-07-06–2020-07-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $38.57 |
| 1330924 | 2020-09-15 | 2020-08-10–2020-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.15 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1331997 | 2020-09-17 | 2020-07-29–2020-07-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SYLVANE INC. | $1,238.29 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,339.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $1,499.00 |
| 1332692 | 2020-09-21 | 2017-12-11–2017-12-11 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,985.00 |
Supplies and materials, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310178 | 2020-07-13 | 2020-06-22–2020-07-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SP DMB GEAR INC | $319.99 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $111.29 |
| FRM0099314 | 2020-07-16 | 2020-06-11–2020-06-11 | FRAMING (TRANSFER) | IndividualName withheld | $103.00 |
| 1317911 | 2020-07-30 | 2020-06-16–2020-06-30 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $104.96 |
| 1317958 | 2020-07-30 | 2020-07-01–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $412.59 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$77.00 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $639.36 |
| 1321211 | 2020-08-13 | 2020-07-06–2020-07-06 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MJ5Q67881 AMZN | $169.89 |
| 〃 | 〃 | 2020-07-15–2020-07-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-SYLVANE INC. | $581.94 |
| 〃 | 〃 | 2020-07-20–2020-07-20 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $585.37 |