4rows
$1,821.18paid 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 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 2021Jul – Sep 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$346,654.362019 HON. JOSH GOTTHEIMER ($485.10) · 2020 HON. JOSH GOTTHEIMER ($346,169.26) · Median member: $373,877.00
2020 so far$1,244,324.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $287,343.24 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSH GOTTHEIMER | 2019 | $485.10 |
| 2020 HON. JOSH GOTTHEIMER | 2020 | $346,169.26 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,343.24 |
| 2 | Contractual services | Itemized | $11,571.20 |
| 3 | Rent, communications and utilities | Itemized | $27,579.62 |
| 4 | Printing and franked mail | Itemized | $4,755.38 |
| 5 | Travel | Itemized | $3,607.76 |
| 6 | Equipment | Itemized | $948.51 |
| 7 | Supplies and materials | Itemized | $10,848.65 |
| Member total | $346,654.36 |
Staff, by title28 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $37,825.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $18,750.00 |
| ECONOMIC POLICY ADVISOR | 1 | $16,750.00 |
| SENIOR LEGISLATIVE ADVISOR | 1 | $13,750.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $13,249.99 |
| STAFF ASSISTANT | 1 | $12,249.99 |
| NJ PRESS SECRETARY | 1 | $11,499.99 |
| DC SCHEDULER | 1 | $11,000.01 |
| SPECIAL ASSISTANT | 1 | $10,750.01 |
| CONSTITUENT LIASON | 1 | $10,250.00 |
| DISTRICT SCHEDULER | 1 | $9,500.01 |
| COMMUNITY OUTREACH DIRECTOR | 1 | $9,375.01 |
| other titles | 13 | $48,393.19 |
| Payroll total | 28 | $287,343.24 |
Contractual services, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339285 | 2020-10-07 | 2020-08-04–2020-08-26 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $8,928.80 |
| AC-16321 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1348446 | 2020-11-19 | 2020-06-20–2020-09-30 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $510.80 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1360514 | 2020-12-08 | 2020-10-05–2020-10-11 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,081.60 |
| 1367280 | 2020-12-17 | 2020-11-01–2020-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line44 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1338433 | 2020-10-06 | 2020-09-01–2020-09-30 | UTILITIES | IndividualName withheld | $364.89 |
| 1339707 | 2020-10-06 | 2020-07-24–2020-08-18 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-CENTURYLINK/SPEEDPAY | $189.04 |
| 〃 | 〃 | 2020-09-06–2020-09-06 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS ADJ00289944873601 | $9.50 |
| 1339956 | 2020-10-06 | 2020-07-05–2020-08-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,422.28 |
| 1339958 | 2020-10-06 | 2020-08-05–2020-09-04 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $1,309.98 |
| 1339669 | 2020-10-07 | 2020-09-18–2020-10-17 | UTILITIES | CENTURYLINK | $165.09 |
| 1339621 | 2020-10-08 | 2020-09-10–2020-10-09 | TELECOMSRV/EQ/TOLL CHARGE | CITIBANK GOV CARD SERVICE | $48.17 |
| 1343481 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENTERPRISES LLC | $250.00 |
| 1343484 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,814.17 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$18.40 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.66 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$27.10 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.46 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1339720 | 2020-10-07 | 2020-07-11–2020-07-24 | ADVERTISEMENTS | BURRO LABS | $4,644.16 |
Travel, line by line20 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339451 | 2020-10-07 | 2020-09-11–2020-09-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $155.52 |
| 1340216 | 2020-10-07 | 2020-09-22–2020-10-02 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $794.61 |
| 1342060 | 2020-10-16 | 2020-01-13–2020-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $181.72 |
| 〃 | 〃 | 2020-01-18–2020-01-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.20 |
| 1342061 | 2020-10-16 | 2020-02-06–2020-02-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $233.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $228.75 |
| 〃 | 〃 | 2020-02-03–2020-02-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $268.14 |
| 〃 | 〃 | 2020-02-07–2020-02-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.50 |
| 1342062 | 2020-10-16 | 2020-02-20–2020-02-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $153.55 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.90 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347614 | 2020-10-22 | 2020-07-29–2020-07-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$1,238.29 |
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1359705 | 2020-12-09 | 2020-10-26–2020-10-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $937.23 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $73.57 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line23 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339707 | 2020-10-06 | 2020-09-12–2020-09-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU65I3YY2 | $69.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MU85N6YY2 | $11.99 |
| 〃 | 〃 | 2020-09-02–2020-10-01 | SOFTWARE LESS THAN $500 | CITI PCARD-VOICEVOICE | $250.00 |
| 〃 | 〃 | 2020-09-22–2020-10-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $111.29 |
| 1347614 | 2020-10-22 | 2020-07-29–2020-07-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $1,238.29 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$43.00 |
| RMS0101913 | 2020-10-30 | 2020-10-01–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $167.12 |
| 1351371 | 2020-11-09 | 2020-10-16–2020-10-31 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $180.36 |
| 1352429 | 2020-11-17 | 2020-10-22–2020-10-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-CADDIEBUDDY FLAGBUD | $329.90 |
| 〃 | 〃 | 2020-10-22–2020-11-21 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $111.29 |