5rows
$243.45paid 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 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 2022Apr – Jun 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$572,639.362021 HON. JOSH GOTTHEIMER ($13,040.00) · 2022 HON. JOSH GOTTHEIMER ($559,599.36) · Median member: $411,473.46
2022 so far$1,143,970.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $303,484.93 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOSH GOTTHEIMER | 2021 | $13,040.00 |
| 2022 HON. JOSH GOTTHEIMER | 2022 | $559,599.36 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,484.93 |
| 2 | Contractual services | Itemized | $16,155.76 |
| 3 | Rent, communications and utilities | Itemized | $23,443.03 |
| 4 | Printing and franked mail | Itemized | $208,453.85 |
| 5 | Travel | Itemized | $12,650.29 |
| 6 | Equipment | Itemized | $2,775.00 |
| 7 | Supplies and materials | Itemized | $5,676.50 |
| Member total | $572,639.36 |
Staff, by title39 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 3 | $64,999.98 |
| CHIEF OF STAFF | 1 | $43,000.01 |
| CONSTITUENT SERVICES LIAISON | 5 | $37,341.66 |
| LEGISLATIVE ASSISTANT | 2 | $31,249.98 |
| PART-TIME EMPLOYEE | 2 | $20,333.32 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SENIOR SCHEDULER / OPERATIONS | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $13,749.99 |
| OUTREACH LIAISON | 1 | $10,750.00 |
| SCHEDULER | 1 | $10,333.34 |
| SHARED EMPLOYEE | 2 | $8,666.67 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,666.66 |
| PAID INTERN - HOUSE PROGRAM | 8 | $6,493.33 |
| STAFF ASSISTANT | 1 | $5,750.00 |
| DISTRICT OFFICE PAID INTERN - | 6 | $4,566.66 |
| other titles | 3 | $7,583.33 |
| Payroll total | 39 | $303,484.93 |
Contractual services, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576592 | 2022-07-20 | 2022-06-30–2022-06-30 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $1,250.00 |
| 1578370 | 2022-07-26 | 2022-06-01–2022-06-09 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,083.75 |
| X0011448 | 2022-07-26 | 2022-06-07–2022-06-07 | INSURANCE | CITIBANK | $9.00 |
| 〃 | 〃 | 2022-06-15–2022-06-15 | INSURANCE | 〃 | $14.32 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| X0011258 | 2022-09-08 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE REPJOSHG | $171.51 |
| X0017315 | 2022-09-08 | 2022-07-20–2022-08-19 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repjoshgot | $186.35 |
| 1590952 | 2022-09-19 | 2022-07-06–2022-07-27 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $5,212.62 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013931 | 2022-07-22 | 2022-06-24–2022-07-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $195.62 |
| GLA0117065 | 2022-07-23 | 2022-07-21–2022-07-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.75 |
| 1582375 | 2022-07-26 | 2022-03-05–2022-04-04 | UTILITIES | IndividualName withheld | $1,847.15 |
| 1582376 | 2022-07-26 | 2022-04-05–2022-05-04 | UTILITIES | IndividualName withheld | $1,687.52 |
| 1582377 | 2022-07-26 | 2022-05-05–2022-06-04 | UTILITIES | IndividualName withheld | $1,707.52 |
| 1582378 | 2022-07-26 | 2022-06-05–2022-07-04 | UTILITIES | IndividualName withheld | $1,724.74 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $187.91 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $695.52 |
Printing and franked mail, line by line212 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $198.77 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$68.40 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$29.70 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $67.66 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
| 1574207 | 2022-07-01 | 2022-06-09–2022-06-15 | ADVERTISEMENTS | COMPEL MEDIA LLC | $1,258.51 |
| 1574873 | 2022-07-20 | 2022-06-16–2022-06-22 | ADVERTISEMENTS | COMPEL MEDIA LLC | $1,639.66 |
| 1574763 | 2022-07-21 | 2022-06-22–2022-06-22 | FRANKABLE PRINTING & REPROD | INDIGOV | $6,120.00 |
| X0011448 | 2022-07-26 | 2022-06-03–2022-07-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $12.78 |
| X0013259 | 2022-07-29 | 2022-06-23–2022-06-29 | ADVERTISEMENTS | CITIBANK -FACEBK 2FX7JEXUW2 | $975.94 |
Travel, line by line311 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1574773 | 2022-07-19 | 2022-02-16–2022-02-16 | MEALS | IndividualName withheld | $18.01 |
| 〃 | 〃 | 2022-02-18–2022-02-21 | TAXI/RIDE SHARE | IndividualName withheld | $46.23 |
| X0011448 | 2022-07-26 | 2022-06-07–2022-06-07 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $389.60 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $389.60 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $389.60 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$321.00 |
| 〃 | 〃 | 2022-06-07–2022-06-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$337.00 |
| 〃 | 〃 | 2022-06-09–2022-06-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0011258 | 2022-09-08 | 2022-05-27–2022-05-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -Amazon.com 1X7RC0LH0 | $1,599.00 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line53 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0013931 | 2022-07-22 | 2022-06-22–2022-07-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $111.29 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$183.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $364.49 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $56.38 |
| FRM0117953 | 2022-08-10 | 2022-06-27–2022-07-18 | FRAMING (TRANSFER) | IndividualName withheld | $12.00 |
| 1592061 | 2022-08-26 | 2022-07-03–2022-07-03 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $25.44 |
| FRM0118056 | 2022-08-26 | 2022-07-22–2022-08-05 | FRAMING (TRANSFER) | IndividualName withheld | $6.00 |
| 1592651 | 2022-08-31 | 2022-07-31–2022-07-31 | WATER | READYREFRESH BY NESTLE | $56.38 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$73.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $772.64 |