6rows
$746.93paid 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 2025Jul – Sep 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 2021Apr – Jun 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$287,167.952018 HON. JOSH GOTTHEIMER (−$1,340.00) · 2020 HON. JOSH GOTTHEIMER ($7,373.65) · 2021 HON. JOSH GOTTHEIMER ($281,134.30) · Median member: $323,381.05
2021 so far$810,625.33INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $242,740.76 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JOSH GOTTHEIMER | 2018 | −$1,340.00 |
| 2020 HON. JOSH GOTTHEIMER | 2020 | $7,373.65 |
| 2021 HON. JOSH GOTTHEIMER | 2021 | $281,134.30 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,740.76 |
| 2 | Contractual services | Itemized | $23,096.27 |
| 3 | Rent, communications and utilities | Itemized | $3,863.67 |
| 4 | Printing and franked mail | Itemized | $2,431.16 |
| 5 | Travel | Itemized | $5,592.46 |
| 6 | Equipment | Itemized | $7,098.15 |
| 7 | Supplies and materials | Itemized | $2,345.48 |
| Member total | $287,167.95 |
Staff, by title35 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 2 | $35,000.01 |
| CONSTITUENT SERVICES LIAISON | 3 | $22,237.48 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $17,500.00 |
| ECONOMIC POLICY ADVISOR | 1 | $16,694.42 |
| DISTRICT DIRECTOR | 1 | $15,500.01 |
| LEGISLATIVE COUNSEL | 1 | $12,000.00 |
| PART-TIME EMPLOYEE | 1 | $11,666.67 |
| DC PRESS SECRETARY | 1 | $10,399.99 |
| DIRECTOR OF RETURN ON INVEST | 1 | $9,999.99 |
| DISTRICT SCHEDULER | 1 | $9,375.00 |
| SENIOR LEGISLATIVE ADVISOR | 1 | $9,305.56 |
| DC SCHEDULER | 1 | $8,750.01 |
| SPECIAL ASSISTANT | 1 | $8,750.01 |
| STAFF ASSISTANT/SOCIAL MEDIA A | 1 | $8,499.99 |
| other titles | 17 | $25,811.63 |
| Payroll total | 35 | $242,740.76 |
Contractual services, line by line15 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442700 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1443363 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1451119 | 2021-08-13 | 2021-06-28–2021-06-28 | INSURANCE | CITIBANK GOV CARD SERVICE | $9.00 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | INSURANCE | 〃 | $9.00 |
| 1454164 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1454817 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1452347 | 2021-08-17 | 2021-05-10–2021-05-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 2D3MFD978TGW | $127.07 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1441364 | 2021-08-23 | 2021-05-06–2021-05-06 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $449.20 |
Rent, communications and utilities, line by line23 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439450 | 2021-07-09 | 2021-07-02–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.82 |
| 1439809 | 2021-07-15 | 2021-05-16–2021-06-15 | UTILITIES | IndividualName withheld | $143.03 |
| 〃 | 〃 | 2021-06-22–2021-07-21 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $111.29 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $183.13 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $634.53 |
| MED0108155 | 2021-07-26 | 2021-07-07–2021-07-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $170.00 |
| 1452347 | 2021-08-17 | 2021-07-13–2021-07-13 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2021-06-16–2021-07-15 | UTILITIES | IndividualName withheld | $143.03 |
Printing and franked mail, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $300.92 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$59.80 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $143.03 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $136.13 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$8.10 |
| 1439839 | 2021-07-15 | 2021-04-06–2021-05-02 | PRINTING & REPRODUCTION | CITIBANK GOV CARD SERVICE | $12.78 |
| 1451119 | 2021-08-13 | 2021-07-06–2021-08-02 | PRINTING & REPRODUCTION | CITIBANK GOV CARD SERVICE | $12.78 |
| 1452779 | 2021-08-18 | 2021-02-03–2021-02-03 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $166.42 |
| 1435088 | 2021-08-19 | 2021-06-17–2021-06-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $343.00 |
Travel, line by line48 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439839 | 2021-07-15 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $189.00 |
| 〃 | 〃 | 2021-06-15–2021-06-17 | LODGING | 〃 | $343.12 |
| 〃 | 〃 | 2021-06-22–2021-06-24 | LODGING | 〃 | $384.40 |
| 〃 | 〃 | 2021-06-03–2021-06-04 | CAR RENTAL | 〃 | $174.09 |
| 〃 | 〃 | 2021-06-14–2021-06-25 | CAR RENTAL | 〃 | $846.69 |
| 〃 | 〃 | 2021-05-31–2021-05-31 | GASOLINE | 〃 | $23.04 |
| 〃 | 〃 | 2021-06-15–2021-06-15 | GASOLINE | 〃 | $78.95 |
| 〃 | 〃 | 2021-06-18–2021-06-18 | GASOLINE | 〃 | $83.90 |
| 〃 | 〃 | 2021-06-22–2021-06-22 | GASOLINE | 〃 | $44.05 |
| 〃 | 〃 | 2021-06-25–2021-06-25 | GASOLINE | 〃 | $77.71 |
Equipment, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1469932 | 2021-09-22 | 2021-04-01–2021-04-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $6,170.70 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 5 | 〃 | $1,091.45 |
| AC-17320 | 2021-09-01 | 2019-06-17–2019-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$600.00 |
| AC-17321 | 2021-09-01 | 2019-06-17–2019-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$150.00 |
| AC-17322 | 2021-09-01 | 2019-06-17–2019-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$440.00 |
| AC-17328 | 2021-09-02 | 2019-06-17–2019-06-17 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT INC. C/O ISM IN | −$150.00 |
Supplies and materials, line by line32 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436741 | 2021-07-01 | 2021-06-01–2021-06-15 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $349.22 |
| 1439450 | 2021-07-09 | 2021-07-02–2021-07-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.79 |
| 1439809 | 2021-07-15 | 2021-06-17–2021-06-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2100984R2 | $15.58 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 215DY0JI0 | $187.42 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 214GG7JM0 | $158.83 |
| 〃 | 〃 | 2021-07-06–2021-08-06 | SOFTWARE LESS THAN $500 | CITI PCARD-PICMONKEY LLC | $13.77 |
| 〃 | 〃 | 2021-06-08–2021-07-07 | SOFTWARE LESS THAN $500 | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2021-05-11–2021-06-10 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $33.35 |
| 〃 | 〃 | 2021-05-13–2021-06-12 | WATER | 〃 | $46.34 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$176.00 |