5rows
$441.95paid 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 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 2022Jan – Mar 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$365,126.262020 HON. JOSH GOTTHEIMER ($106.00) · 2021 HON. JOSH GOTTHEIMER ($49,442.23) · 2022 HON. JOSH GOTTHEIMER ($315,578.03) · Median member: $392,307.81
2022 so far$584,370.77INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $280,885.21 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JOSH GOTTHEIMER | 2020 | $106.00 |
| 2021 HON. JOSH GOTTHEIMER | 2021 | $49,442.23 |
| 2022 HON. JOSH GOTTHEIMER | 2022 | $315,578.03 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,885.21 |
| 2 | Contractual services | Itemized | $3,823.09 |
| 3 | Rent, communications and utilities | Itemized | $24,055.90 |
| 4 | Printing and franked mail | Itemized | $3,944.48 |
| 5 | Travel | Itemized | $9,611.98 |
| 6 | Equipment | Itemized | $25,234.51 |
| 7 | Supplies and materials | Itemized | $17,571.09 |
| Member total | $365,126.26 |
Staff, by title45 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 3 | $59,833.31 |
| CHIEF OF STAFF | 1 | $35,000.01 |
| CONSTITUENT SERVICES LIAISON | 3 | $29,036.10 |
| OUTREACH LIAISON | 2 | $16,447.22 |
| PART-TIME EMPLOYEE | 3 | $15,644.43 |
| LEGISLATIVE DIRECTOR | 1 | $15,583.33 |
| PRESS SECRETARY | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 4 | $13,111.11 |
| LEGISLATIVE COUNSEL | 1 | $11,683.34 |
| DISTRICT SCHEDULER | 1 | $10,750.00 |
| LEGISLATIVE AIDE | 1 | $10,749.99 |
| SCHEDULER | 1 | $10,083.34 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $9,666.67 |
| DC SCHEDULER | 1 | $7,501.38 |
| SHARED EMPLOYEE | 1 | $6,249.99 |
| other titles | 20 | $15,795.00 |
| Payroll total | 45 | $280,885.21 |
Contractual services, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542778 | 2022-04-04 | 2022-02-20–2022-03-19 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1558696 | 2022-06-21 | 2022-03-07–2022-03-08 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $612.00 |
| 1558652 | 2022-06-22 | 2022-04-12–2022-04-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $684.25 |
| 1572576 | 2022-06-23 | 2022-05-08–2022-05-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $854.25 |
| 1572578 | 2022-06-23 | 2022-02-07–2022-02-07 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $612.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544361 | 2022-04-20 | 2022-02-18–2022-03-17 | UTILITIES | CITI PCARD-CENTURYLINK/SPEEDPAY | $155.12 |
| 〃 | 〃 | 2022-02-16–2022-03-15 | UTILITIES | IndividualName withheld | $147.78 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $36.80 |
| 〃 | 〃 | 2022-03-25–2022-03-25 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.98 |
| 1551544 | 2022-04-22 | 2022-02-05–2022-03-04 | UTILITIES | IndividualName withheld | $2,000.31 |
| 1551540 | 2022-04-25 | 2022-01-05–2022-02-04 | UTILITIES | IndividualName withheld | $1,801.17 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $189.15 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $633.14 |
Printing and franked mail, line by line21 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $213.36 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$98.75 |
| FLG0115711 | 2022-05-31 | 2022-05-20–2022-05-31 | FRANKED MAIL | IndividualName withheld | −$51.75 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $174.79 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $323.67 |
| FLG0116487 | 2022-06-30 | 2022-06-20–2022-06-30 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1542847 | 2022-04-04 | 2022-03-28–2022-04-07 | ADVERTISEMENTS | COMPEL MEDIA LLC | $18,965.52 |
| 1544361 | 2022-04-20 | 2022-02-03–2022-02-03 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-WWW.CVS.COM | $21.15 |
| 1547667 | 2022-04-21 | 2022-03-05–2022-03-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK GOV CARD SERVICE | $12.78 |
| 1554712 | 2022-05-06 | 2022-01-11–2022-01-11 | ADVERTISEMENTS | BURRO LABS | $500.00 |
Travel, line by line46 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1540813 | 2022-04-01 | 2022-02-08–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $118.40 |
| 1547667 | 2022-04-21 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $389.60 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $389.60 |
| 〃 | 〃 | 2022-03-28–2022-03-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $447.20 |
| 〃 | 〃 | 2022-03-07–2022-03-08 | LODGING | 〃 | $294.09 |
| 1554008 | 2022-05-03 | 2022-03-03–2022-03-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $143.38 |
| 1554014 | 2022-05-03 | 2022-03-13–2022-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $169.49 |
| 1554015 | 2022-05-03 | 2022-03-30–2022-03-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.77 |
| 1554274 | 2022-05-04 | 2022-01-04–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $111.73 |
| 1557306 | 2022-05-17 | 2022-04-01–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $389.60 |
Equipment, line by line9 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1568828 | 2022-06-21 | 2022-04-03–2022-05-05 | MAINTENANCE / REPAIRS | CITIBANK GOV CARD SERVICE | $12.78 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 1556398 | 2022-05-06 | 2022-03-23–2022-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,887.52 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $671.24 |
| 1556717 | 2022-05-09 | 2022-04-18–2022-04-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $16,370.24 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 4 | 〃 | $941.64 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 7 | 〃 | $1,175.09 |
Supplies and materials, line by line109 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1542778 | 2022-04-04 | 2022-01-31–2022-01-31 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 4Z9T89H43 | $26.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $211.10 |
| 〃 | 〃 | 2022-02-18–2022-03-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-02-05–2022-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J BARRONS'S | $4.24 |
| 〃 | 〃 | 2022-02-14–2022-03-14 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2022-02-05–2022-03-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PICMONKEY | $13.77 |
| 〃 | 〃 | 2022-02-08–2022-03-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-PUNCHBOWL.NEWS | $31.80 |
| 〃 | 〃 | 2022-02-25–2022-03-24 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WSJ/BARRONS SUBSCRIPTI | $41.33 |
| 1544361 | 2022-04-20 | 2022-03-20–2022-04-19 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2022-03-01–2022-03-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 1W6900M21 AMZN | $49.00 |