5rows
$1,002.68paid 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 2021
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 2021Oct – Dec 2020Jul – 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$325,096.462019 HON. JOSH GOTTHEIMER ($120.96) · 2020 HON. JOSH GOTTHEIMER ($57,058.78) · 2021 HON. JOSH GOTTHEIMER ($267,916.72) · Median member: $322,248.92
2021 so far$267,916.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $251,646.70 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSH GOTTHEIMER | 2019 | $120.96 |
| 2020 HON. JOSH GOTTHEIMER | 2020 | $57,058.78 |
| 2021 HON. JOSH GOTTHEIMER | 2021 | $267,916.72 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $251,646.70 |
| 2 | Contractual services | Itemized | $13,104.00 |
| 3 | Rent, communications and utilities | Itemized | $7,753.64 |
| 4 | Printing and franked mail | Itemized | $4,960.25 |
| 5 | Travel | Itemized | $7,532.62 |
| 6 | Equipment | Itemized | $7,099.46 |
| 7 | Supplies and materials | Itemized | $32,999.79 |
| Member total | $325,096.46 |
Staff, by title45 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| LEGISLATIVE DIRECTOR | 3 | $35,583.34 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,875.00 |
| DEPUTY CHIEF OF STAFF | 2 | $16,250.01 |
| DISTRICT DIRECTOR | 2 | $15,500.01 |
| ECONOMIC POLICY ADVISOR | 2 | $14,250.00 |
| SENIOR LEGISLATIVE ADVISOR | 2 | $12,500.01 |
| SHARED EMPLOYEE | 4 | $11,249.99 |
| LEGISLATIVE CORRESPONDENT | 2 | $10,749.99 |
| NJ PRESS SECRETARY | 2 | $9,249.99 |
| STAFF ASSISTANT | 2 | $9,249.99 |
| DIRECTOR OF RETURN ON INVEST | 2 | $9,000.00 |
| CONSTITUENT LIASON | 2 | $8,750.01 |
| DC SCHEDULER | 2 | $8,750.01 |
| SPECIAL ASSISTANT | 2 | $8,750.01 |
| other titles | 12 | $29,938.33 |
| Payroll total | 45 | $251,646.70 |
Contractual services, line by line12 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375269 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1375653 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1385917 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1386312 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1390954 | 2021-02-26 | 2021-01-01–2021-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1395516 | 2021-03-16 | 2021-01-05–2021-01-05 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $353.20 |
| 1397177 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397572 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1402222 | 2021-03-29 | 2021-02-01–2021-02-28 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1378931 | 2021-01-27 | 2020-12-01–2020-12-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line35 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381444 | 2021-02-10 | 2021-02-01–2021-02-28 | UTILITIES | IndividualName withheld | $338.35 |
| MED0104537 | 2021-02-24 | 2021-02-04–2021-02-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $45.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $128.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $148.99 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.28 |
| 1395495 | 2021-03-15 | 2021-02-16–2021-03-15 | UTILITIES | IndividualName withheld | $127.89 |
| 〃 | 〃 | 2021-02-08–2021-02-08 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 1ZT6E5D10200010213 | $25.77 |
| 〃 | 〃 | 〃 | POSTAGE / COURIER / BOX RENTAL | CITI PCARD-UPS 29C1A4NLP9O | $6.90 |
| 1395569 | 2021-03-15 | 2021-01-21–2021-01-22 | UTILITIES | CITIBANK GOV CARD SERVICE | $9.95 |
Printing and franked mail, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$39.25 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.30 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.70 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$61.20 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $121.10 |
| 1369457 | 2021-01-04 | 2020-12-15–2020-12-15 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $4,883.60 |
Travel, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1378376 | 2021-02-10 | 2021-01-12–2021-01-14 | GASOLINE | HON JOSH GOTTHEIMER | $115.44 |
| 1384154 | 2021-02-16 | 2021-01-12–2021-01-13 | LODGING | CITIBANK GOV CARD SERVICE | $105.96 |
| 〃 | 〃 | 2021-01-02–2021-01-08 | CAR RENTAL | 〃 | $456.50 |
| 〃 | 〃 | 2021-01-12–2021-01-14 | CAR RENTAL | 〃 | $202.13 |
| 〃 | 〃 | 2021-01-18–2021-01-21 | CAR RENTAL | 〃 | $588.00 |
| 〃 | 〃 | 2021-01-12–2021-01-13 | TAXI/PARKING/TOLLS | 〃 | $76.45 |
| 1395569 | 2021-03-15 | 2021-01-21–2021-01-22 | LODGING | CITIBANK GOV CARD SERVICE | $147.87 |
| 〃 | 〃 | 2021-02-03–2021-02-06 | LODGING | 〃 | $450.56 |
| 〃 | 〃 | 2021-02-23–2021-02-26 | LODGING | 〃 | $285.78 |
| 〃 | 〃 | 2021-02-02–2021-02-06 | CAR RENTAL | 〃 | $708.69 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1384183 | 2021-02-18 | 2021-01-18–2021-01-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-SYLVANE INC. | $1,599.54 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1373331 | 2021-01-15 | 2020-11-30–2020-11-30 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYCOM806384077829 | $2,199.98 |
| 1376050 | 2021-01-29 | 2020-12-03–2020-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-APPLE.COM/US | $2,123.94 |
Supplies and materials, line by line67 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1373331 | 2021-01-15 | 2020-11-18–2021-11-30 | SOFTWARE LESS THAN $500 | CITI PCARD-CREATIVE CLOUD INDIV | $635.87 |
| 〃 | 〃 | 2020-12-22–2021-01-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $111.29 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $159.15 |
| 1384154 | 2021-02-16 | 2021-01-05–2021-01-05 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $12.78 |
| 1384183 | 2021-02-18 | 2021-01-11–2021-01-11 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM CU6D142S3 AMZN | $99.00 |
| 〃 | 〃 | 2021-01-22–2021-02-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $111.29 |
| 1389873 | 2021-02-24 | 2021-01-01–2021-01-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $154.88 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $204.00 |
| 1395495 | 2021-03-15 | 2021-02-11–2021-02-11 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM YG92N8LD3 AMZN | $99.00 |