12rows
$2,527.72paid 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 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 2022Jul – Sep 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$464,573.262019 HON. JOSH GOTTHEIMER ($2,919.19) · 2021 HON. JOSH GOTTHEIMER ($461,654.07) · Median member: $402,356.41
2021 so far$1,272,279.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $304,565.71 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JOSH GOTTHEIMER | 2019 | $2,919.19 |
| 2021 HON. JOSH GOTTHEIMER | 2021 | $461,654.07 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,565.71 |
| 2 | Contractual services | Itemized | $14,392.42 |
| 3 | Rent, communications and utilities | Itemized | $97,593.05 |
| 4 | Printing and franked mail | Itemized | $24,487.08 |
| 5 | Travel | Itemized | $15,456.78 |
| 6 | Equipment | Itemized | $3,368.55 |
| 7 | Supplies and materials | Itemized | $4,709.67 |
| Member total | $464,573.26 |
Staff, by title23 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,941.67 |
| CONSTITUENT SERVICES LIAISON | 3 | $28,708.32 |
| COMMUNICATIONS DIRECTOR | 1 | $28,666.08 |
| LEGISLATIVE ASSISTANT | 2 | $27,041.67 |
| DEPUTY CHIEF OF STAFF | 1 | $22,499.99 |
| LEGISLATIVE DIRECTOR | 1 | $21,541.66 |
| LEGISLATIVE COUNSEL | 1 | $16,000.00 |
| DISTRICT DIRECTOR | 1 | $15,500.01 |
| DC PRESS SECRETARY | 1 | $15,499.99 |
| DC SCHEDULER | 1 | $13,000.01 |
| DISTRICT SCHEDULER | 1 | $11,375.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 2 | $11,205.55 |
| SPECIAL ASSISTANT | 1 | $10,250.01 |
| STAFF ASSISTANT/SOCIAL MEDIA A | 1 | $9,999.99 |
| other titles | 4 | $22,085.76 |
| Payroll total | 23 | $304,565.71 |
Contractual services, line by line18 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1478119 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1478766 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1482802 | 2021-10-25 | 2021-05-10–2022-05-10 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox FVXRY2TBKQQW | $127.07 |
| 1479233 | 2021-10-28 | 2021-06-30–2021-06-30 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $500.00 |
| 1483066 | 2021-10-29 | 2021-06-04–2021-06-07 | NON-TECHNOLOGY SERVICE CONTR | PERKINS COIE LLP | $609.20 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1490588 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,595.00 |
| 1491246 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,865.00 |
| 1488666 | 2021-11-17 | 2021-10-07–2021-10-29 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $539.75 |
Rent, communications and utilities, line by line58 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472442 | 2021-10-01 | 2021-09-18–2021-09-26 | TEMPORARY SPACE RENTAL | IndividualName withheld | $253.00 |
| 1472525 | 2021-10-01 | 2021-04-18–2021-05-17 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $156.76 |
| 〃 | 〃 | 2021-04-18–2021-07-18 | UTILITIES | 〃 | $182.39 |
| 〃 | 〃 | 2021-05-18–2021-06-17 | UTILITIES | 〃 | $173.76 |
| 〃 | 〃 | 2021-06-18–2021-07-17 | UTILITIES | 〃 | $173.76 |
| 1464606 | 2021-10-06 | 2021-03-31–2021-03-31 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $600.00 |
| 1476722 | 2021-10-18 | 2021-08-18–2021-09-17 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $165.39 |
| 1479235 | 2021-10-21 | 2021-02-04–2021-02-04 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $8,000.00 |
| 1479236 | 2021-10-21 | 2021-03-18–2021-03-18 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $8,000.00 |
| 1479237 | 2021-10-21 | 2021-05-19–2021-05-19 | FRANKABLE TELECOM/TELETOWNHALL | IndividualName withheld | $5,040.00 |
Printing and franked mail, line by line12 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $65.41 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $128.78 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$21.90 |
| 1483275 | 2021-10-27 | 2021-07-27–2021-07-27 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $1,413.79 |
| 1483277 | 2021-10-27 | 2021-09-22–2021-09-22 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $66.00 |
| 1483276 | 2021-10-28 | 2021-08-05–2021-08-05 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $160.00 |
| 1486827 | 2021-11-08 | 2021-10-01–2021-10-31 | ADVERTISEMENTS | BURRO LABS | $8,818.33 |
| 1487650 | 2021-11-08 | 2021-09-01–2021-09-30 | FRANKABLE PRINTING & REPROD | CITIBANK | $12.78 |
| 1487882 | 2021-11-17 | 2021-10-01–2021-10-31 | FRANKABLE PRINTING & REPROD | CITIBANK GOV CARD SERVICE | $12.78 |
| 1493881 | 2021-11-29 | 2021-09-01–2021-09-30 | ADVERTISEMENTS | CITI PCARD-IN BURRO LABS LLC | $5,000.00 |
Travel, line by line82 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1465157 | 2021-10-01 | 2021-08-04–2021-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.77 |
| 1472431 | 2021-10-01 | 2021-09-23–2021-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $56.87 |
| 〃 | 〃 | 2021-09-26–2021-09-26 | TAXI/RIDE SHARE | IndividualName withheld | $1.90 |
| 1472440 | 2021-10-01 | 2021-09-05–2021-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $167.05 |
| 〃 | 〃 | 2021-09-11–2021-09-12 | TAXI/RIDE SHARE | IndividualName withheld | $5.70 |
| 1472442 | 2021-10-01 | 2021-09-13–2021-09-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $93.63 |
| 〃 | 〃 | 2021-09-18–2021-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $1.90 |
| 1472463 | 2021-10-01 | 2021-06-14–2021-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $152.42 |
| 〃 | 〃 | 2021-06-17–2021-06-19 | TAXI/RIDE SHARE | IndividualName withheld | $6.80 |
| 1472466 | 2021-10-01 | 2021-08-10–2021-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $236.20 |
Equipment, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1489226 | 2021-11-15 | 2021-10-29–2021-10-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,949.29 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $243.26 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line46 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1472442 | 2021-10-01 | 2021-09-10–2021-09-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $95.94 |
| 1472463 | 2021-10-01 | 2021-06-23–2021-06-23 | WATER | IndividualName withheld | $2.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $37.32 |
| 1475696 | 2021-10-08 | 2021-09-01–2021-09-30 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $12.78 |
| 〃 | 〃 | 2021-09-13–2021-09-13 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $102.32 |
| 〃 | 〃 | 2021-09-16–2021-09-16 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $44.75 |
| 〃 | 〃 | 〃 | MISC. SUPPLIES & MATERIALS | 〃 | $85.28 |
| 1476722 | 2021-10-18 | 2021-09-11–2021-09-11 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2551S69D2 AMZN | $13.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 255KV7922 | $60.81 |
| 〃 | 〃 | 2021-09-22–2021-09-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2C9CS1NW0 | $18.98 |