8rows
$1,355.93paid 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 2025Apr – Jun 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 2021Jan – Mar 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$272,778.012019 HON. JOSH GOTTHEIMER (−$2,496.65) · 2020 HON. JOSH GOTTHEIMER ($13,700.35) · 2021 HON. JOSH GOTTHEIMER ($261,574.31) · Median member: $317,580.04
2021 so far$529,491.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4343 entries · $221,690.33 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSH GOTTHEIMER | 2019 | −$2,496.65 |
| 2020 HON. JOSH GOTTHEIMER | 2020 | $13,700.35 |
| 2021 HON. JOSH GOTTHEIMER | 2021 | $261,574.31 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $221,690.33 |
| 2 | Contractual services | Itemized | $18,019.37 |
| 3 | Rent, communications and utilities | Itemized | $15,695.03 |
| 4 | Printing and franked mail | Itemized | $221.99 |
| 5 | Travel | Itemized | $10,711.18 |
| 6 | Equipment | Itemized | $4,258.57 |
| 7 | Supplies and materials | Itemized | $2,181.54 |
| Member total | $272,778.01 |
Staff, by title43 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $35,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $16,875.00 |
| DEPUTY CHIEF OF STAFF | 1 | $16,250.01 |
| DISTRICT DIRECTOR | 1 | $15,500.01 |
| ECONOMIC POLICY ADVISOR | 1 | $14,250.00 |
| SENIOR LEGISLATIVE ADVISOR | 1 | $12,500.01 |
| CONSTITUENT SERVICES LIAISON | 2 | $12,227.76 |
| LEGISLATIVE DIRECTOR | 1 | $11,777.78 |
| DIRECTOR OF RETURN ON INVEST | 1 | $9,000.00 |
| SPECIAL ASSISTANT | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,480.55 |
| CONSTITUENT LIASON | 1 | $8,361.12 |
| DISTRICT SCHEDULER | 2 | $8,280.56 |
| STAFF ASSISTANT | 1 | $8,016.66 |
| STAFF ASSISTANT/SOCIAL MEDIA A | 1 | $7,272.22 |
| other titles | 26 | $29,148.63 |
| Payroll total | 43 | $221,690.33 |
Contractual services, line by line14 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408373 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1408763 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1402135 | 2021-05-04 | 2021-02-05–2021-02-26 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $1,441.20 |
| 1418892 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1419279 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1425406 | 2021-06-01 | 2021-04-07–2021-04-07 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $577.20 |
| 1425414 | 2021-06-02 | 2021-03-01–2021-03-06 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $3,745.20 |
| 1427842 | 2021-06-09 | 2021-05-10–2022-05-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox HML6SNS76PCX | $127.07 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403934 | 2021-04-02 | 2021-02-16–2021-03-15 | UTILITIES | IndividualName withheld | $127.89 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $192.93 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $633.39 |
| 1416524 | 2021-05-12 | 2021-03-07–2021-04-15 | UTILITIES | IndividualName withheld | $127.53 |
| 〃 | 〃 | 2021-04-15–2021-04-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $114.32 |
| 1417437 | 2021-05-24 | 2021-04-11–2021-04-11 | UTILITIES | CITIBANK GOV CARD SERVICE | $4.95 |
| EMS0106711 | 2021-05-24 | 2021-04-01–2021-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
Printing and franked mail, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$60.55 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $81.55 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$76.70 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.76 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$74.70 |
| 1427580 | 2021-06-10 | 2021-04-03–2021-05-02 | PRINTING & REPRODUCTION | CITIBANK GOV CARD SERVICE | $12.78 |
| 1434794 | 2021-06-24 | 2021-04-15–2021-04-15 | PRINTING & REPRODUCTION | ACCURATE WORD | $96.00 |
| 1407019 | 2021-04-14 | 2020-10-28–2020-10-28 | PRINTING & REPRODUCTION | ACCURATE WORD | $149.85 |
Travel, line by line71 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405554 | 2021-04-14 | 2021-03-01–2021-03-04 | LODGING | CITIBANK GOV CARD SERVICE | $355.89 |
| 〃 | 〃 | 2021-03-08–2021-03-11 | LODGING | 〃 | $359.58 |
| 〃 | 〃 | 2021-03-17–2021-03-19 | LODGING | 〃 | $263.82 |
| 〃 | 〃 | 2021-02-23–2021-02-28 | CAR RENTAL | 〃 | $384.86 |
| 〃 | 〃 | 2021-03-01–2021-03-04 | CAR RENTAL | 〃 | $307.89 |
| 〃 | 〃 | 2021-03-08–2021-03-11 | CAR RENTAL | 〃 | $307.89 |
| 〃 | 〃 | 2021-03-17–2021-03-19 | CAR RENTAL | 〃 | $230.92 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | GASOLINE | 〃 | $69.28 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | GASOLINE | 〃 | $42.42 |
| 〃 | 〃 | 2021-03-11–2021-03-11 | GASOLINE | 〃 | $45.00 |
Equipment, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404861 | 2021-04-06 | 2021-01-18–2021-01-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$1,599.54 |
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1416524 | 2021-05-12 | 2021-04-14–2021-04-14 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITI PCARD-VELOCITY SYSTEMS LLC | $350.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1423529 | 2021-05-21 | 2021-01-12–2021-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,234.14 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $218.29 |
| 1423517 | 2021-06-04 | 2021-01-06–2021-01-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,443.10 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $436.58 |
Supplies and materials, line by line17 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403934 | 2021-04-02 | 2021-03-22–2021-04-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $111.29 |
| 1404861 | 2021-04-06 | 2021-01-18–2021-01-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK | $1,599.54 |
| 1405536 | 2021-04-09 | 2021-02-10–2021-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US SX71T6983 AM | $24.00 |
| 1405554 | 2021-04-14 | 2021-03-07–2021-03-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $12.78 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$469.00 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $499.00 |
| 1416524 | 2021-05-12 | 2021-04-05–2021-04-05 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WACKY BUTTONS INC. | $49.69 |
| 〃 | 〃 | 2021-04-22–2021-05-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $111.29 |
| 1417437 | 2021-05-24 | 2021-04-01–2021-04-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $12.78 |
| FRM0106808 | 2021-05-24 | 2021-04-21–2021-05-07 | FRAMING (TRANSFER) | IndividualName withheld | $134.00 |