12rows
$1,200.86paid 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 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 2023Jul – Sep 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$437,280.292021 HON. JOSH GOTTHEIMER ($766.28) · 2022 HON. JOSH GOTTHEIMER ($436,514.01) · Median member: $494,470.34
2022 so far$1,580,484.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $339,097.05 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JOSH GOTTHEIMER | 2021 | $766.28 |
| 2022 HON. JOSH GOTTHEIMER | 2022 | $436,514.01 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $339,097.05 |
| 2 | Contractual services | Itemized | $4,150.87 |
| 3 | Rent, communications and utilities | Itemized | $33,199.69 |
| 4 | Printing and franked mail | Itemized | $31,286.89 |
| 5 | Travel | Itemized | $20,620.70 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $7,749.09 |
| Member total | $437,280.29 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 3 | $90,716.98 |
| CHIEF OF STAFF | 1 | $47,000.01 |
| CONSTITUENT SERVICES LIAISON | 4 | $40,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $31,249.98 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| SENIOR SCHEDULER / OPERATIONS | 1 | $15,000.00 |
| STAFF ASSISTANT | 2 | $15,000.00 |
| PRESS SECRETARY | 1 | $13,749.99 |
| DIRECTOR OF RETURN ON INVESTME | 1 | $13,361.10 |
| LEGISLATIVE CORRESPONDENT | 1 | $12,999.99 |
| SCHEDULER | 1 | $11,250.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| DISTRICT PRESS SECRETARY | 1 | $3,750.00 |
| DISTRICT OFFICE PAID INTERN - | 1 | $3,000.00 |
| other titles | 3 | $4,019.00 |
| Payroll total | 26 | $339,097.05 |
Contractual services, line by line7 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1615931 | 2022-11-22 | 2022-10-12–2022-10-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $646.00 |
| 1615926 | 2022-11-23 | 2022-09-19–2022-09-19 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $958.37 |
| 1615930 | 2022-11-29 | 2022-10-04–2022-10-12 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $952.50 |
| 1616849 | 2022-11-29 | 2022-11-03–2022-11-03 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $544.00 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
Rent, communications and utilities, line by line50 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0020395 | 2022-10-03 | 2022-07-18–2022-08-17 | UTILITIES | CITIBANK -CENTURYLINK LUMEN | $156.41 |
| 〃 | 〃 | 2022-08-13–2022-09-12 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2022-07-16–2022-08-15 | UTILITIES | IndividualName withheld | $147.78 |
| 〃 | 〃 | 2022-08-22–2022-09-21 | UTILITIES | IndividualName withheld | $111.29 |
| 1602073 | 2022-10-05 | 2022-09-07–2022-09-07 | FRANKABLE TELECOM/TELETOWNHALL | INDIGOV | $6,120.00 |
| X0009000 | 2022-10-05 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.73 |
| 1605417 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,980.00 |
| 1606056 | 2022-10-20 | 2022-09-05–2022-10-04 | UTILITIES | IndividualName withheld | $1,743.33 |
| 1606059 | 2022-10-20 | 2022-08-05–2022-09-04 | UTILITIES | IndividualName withheld | $1,743.33 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line46 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.19 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$19.90 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.22 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $214.97 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$21.15 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $123.67 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$34.40 |
| X0009000 | 2022-10-05 | 2022-06-08–2022-06-08 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $59.56 |
| 1601611 | 2022-10-20 | 2022-09-23–2022-09-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $320.00 |
| X0025042 | 2022-10-31 | 2022-09-18–2022-10-12 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $12.99 |
Travel, line by line132 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0016351 | 2022-10-03 | 2022-08-01–2022-08-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $393.90 |
| X0019089 | 2022-10-03 | 2022-09-01–2022-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $532.37 |
| X0021277 | 2022-10-03 | 2022-09-06–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $435.09 |
| X0024607 | 2022-10-03 | 2022-09-06–2022-09-20 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $245.10 |
| X0021276 | 2022-10-11 | 2022-09-06–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $440.10 |
| X0026012 | 2022-10-11 | 2022-09-24–2022-09-27 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $75.45 |
| X0026719 | 2022-10-11 | 2022-09-30–2022-09-30 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $138.00 |
| 〃 | 〃 | 2022-10-05–2022-10-05 | TAXI/RIDE SHARE | IndividualName withheld | $41.83 |
| X0008961 | 2022-10-12 | 2022-06-01–2022-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $241.07 |
| X0013288 | 2022-10-12 | 2022-07-09–2022-07-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.72 |
Equipment, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1609641 | 2022-10-28 | 2022-05-27–2022-05-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK | −$1,599.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $1,599.00 |
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line70 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0020395 | 2022-10-03 | 2022-08-20–2022-09-19 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2022-08-24–2022-08-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM VS4YQ5BK3 AMZN | $224.99 |
| 〃 | 〃 | 2022-07-27–2022-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 3I1DN7003 | $70.60 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US BK2PA8EO3 | $192.19 |
| 〃 | 〃 | 2022-08-17–2022-08-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US OS1LV88Y3 | $22.64 |
| 〃 | 〃 | 2022-07-27–2022-07-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US QP1B16RZ3 | $34.99 |
| 〃 | 〃 | 2022-08-17–2022-08-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US T48OW0RE3 | $22.97 |
| 〃 | 〃 | 2022-08-27–2022-09-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Bergen Record | $10.59 |
| 〃 | 〃 | 2022-08-18–2022-09-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2022-08-05–2022-09-11 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J BARRON'S | $4.24 |