8rows
$1,189.57paid 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 2022
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 2022Oct – Dec 2021Jul – 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$428,005.862020 HON. JOSH GOTTHEIMER ($60.48) · 2021 HON. JOSH GOTTHEIMER ($159,152.64) · 2022 HON. JOSH GOTTHEIMER ($268,792.74) · Median member: $383,571.86
2022 so far$268,792.74INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $256,261.04 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOSH GOTTHEIMER | 2020 | $60.48 |
| 2021 HON. JOSH GOTTHEIMER | 2021 | $159,152.64 |
| 2022 HON. JOSH GOTTHEIMER | 2022 | $268,792.74 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,261.04 |
| 2 | Contractual services | Itemized | $54,371.18 |
| 3 | Rent, communications and utilities | Itemized | $52,960.28 |
| 4 | Printing and franked mail | Itemized | $39,569.73 |
| 5 | Travel | Itemized | $10,778.68 |
| 6 | Equipment | Itemized | $2,572.95 |
| 7 | Supplies and materials | Itemized | $11,492.00 |
| Member total | $428,005.86 |
Staff, by title51 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 3 | $39,499.99 |
| CHIEF OF STAFF | 2 | $35,000.01 |
| CONSTITUENT SERVICES LIAISON | 6 | $26,430.55 |
| LEGISLATIVE ASSISTANT | 4 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $21,249.99 |
| PART-TIME EMPLOYEE | 4 | $14,783.33 |
| LEGISLATIVE COUNSEL | 2 | $12,977.77 |
| DC SCHEDULER | 2 | $10,477.78 |
| LEGISLATIVE CORRESPONDENT | 2 | $9,994.44 |
| DISTRICT SCHEDULER | 2 | $9,741.66 |
| OUTREACH LIAISON | 1 | $9,288.90 |
| SPECIAL ASSISTANT | 2 | $8,750.01 |
| SCHEDULER | 1 | $7,194.44 |
| DC PRESS SECRETARY | 2 | $7,011.11 |
| SHARED EMPLOYEE | 2 | $6,249.99 |
| other titles | 14 | $15,111.07 |
| Payroll total | 51 | $256,261.04 |
Contractual services, line by line17 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1530410 | 2022-03-01 | 2022-01-04–2022-01-06 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $816.00 |
| 1531012 | 2022-03-03 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $143.40 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1508614 | 2022-01-06 | 2021-12-06–2021-12-06 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $340.00 |
| 1510055 | 2022-01-06 | 2022-03-14–2023-01-02 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $4,832.88 |
| 1508114 | 2022-01-07 | 2021-12-17–2021-12-17 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $1,500.00 |
| 1515616 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $18,240.00 |
| 1516882 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $22,380.00 |
| 1513970 | 2022-01-21 | 2021-12-21–2021-12-21 | MISCELLANEOUS OTHER SERVICES | CITI PCARD-AMAZON.COM CG4ED5XJ3 AMZN | $834.50 |
Rent, communications and utilities, line by line51 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1519330 | 2022-01-26 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.95 |
| 1524907 | 2022-02-18 | 2022-01-13–2022-02-12 | UTILITIES | CITI PCARD-DIALPAD MEETINGS | $21.20 |
| GLA0113332 | 2022-02-22 | 2022-02-14–2022-02-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $64.29 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $182.88 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.94 |
| 1530411 | 2022-03-01 | 2022-01-25–2022-01-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $41.88 |
| 1535919 | 2022-03-16 | 2022-01-18–2022-02-17 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $155.12 |
| 〃 | 〃 | 2022-01-16–2022-02-15 | UTILITIES | IndividualName withheld | $143.05 |
Printing and franked mail, line by line20 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$11.40 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.75 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$19.00 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.72 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$51.00 |
| 1519744 | 2022-02-02 | 2022-01-18–2022-01-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $207.00 |
| 1523045 | 2022-03-01 | 2022-01-07–2022-01-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $81.76 |
| 1535853 | 2022-03-18 | 2022-02-01–2022-02-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK GOV CARD SERVICE | $12.78 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $119.47 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.53 |
Travel, line by line75 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1516346 | 2022-01-26 | 2022-01-08–2022-01-14 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $324.79 |
| 1516349 | 2022-01-26 | 2022-01-04–2022-01-07 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $35.92 |
| 1521596 | 2022-02-02 | 2022-01-25–2022-01-27 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $31.82 |
| 1524465 | 2022-02-16 | 2022-01-20–2022-01-20 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $108.00 |
| 〃 | 〃 | 2022-01-11–2022-01-12 | LODGING | 〃 | −$160.01 |
| 〃 | 〃 | 2022-01-11–2022-01-13 | LODGING | 〃 | $378.87 |
| 〃 | 〃 | 2022-01-19–2022-01-20 | LODGING | 〃 | $133.08 |
| 1523045 | 2022-03-01 | 2022-01-04–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $144.55 |
| 1530412 | 2022-03-01 | 2022-01-15–2022-01-20 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $368.78 |
| 1530413 | 2022-03-01 | 2022-02-01–2022-02-03 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $37.90 |
Equipment, line by line4 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1524907 | 2022-02-18 | 2021-12-30–2021-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,396.95 |
Supplies and materials, line by line84 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$100.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $196.00 |
| 1524465 | 2022-02-16 | 2022-01-01–2022-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK GOV CARD SERVICE | $12.78 |
| 1524907 | 2022-02-18 | 2022-01-20–2022-02-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 3X91T3FD3 | $63.96 |
| 〃 | 〃 | 2022-01-07–2022-01-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 565J72Y23 | $39.90 |
| 〃 | 〃 | 2022-01-20–2022-01-20 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 9M7RL5CG3 | $55.98 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US AN6M231Q3 | $57.76 |
| 〃 | 〃 | 2022-01-10–2022-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US BL8AU26Q3 | $13.49 |
| 〃 | 〃 | 2022-01-04–2022-01-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US JD0SX7YD3 | $28.88 |