11rows
$1,112.79paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$544,188.932022 HON. JOSH GOTTHEIMER ($205,687.08) · 2023 HON. JOSH GOTTHEIMER ($338,501.85) · Median member: $417,256.24
2023 so far$338,501.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $384,475.04 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOSH GOTTHEIMER | 2022 | $205,687.08 |
| 2023 HON. JOSH GOTTHEIMER | 2023 | $338,501.85 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $384,475.04 |
| 2 | Contractual services | Itemized | $20,794.32 |
| 3 | Rent, communications and utilities | Itemized | $52,240.28 |
| 4 | Printing and franked mail | Itemized | $38,326.57 |
| 5 | Travel | Itemized | $18,734.59 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $28,442.13 |
| Member total | $544,188.93 |
Staff, by title53 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 6 | $73,450.32 |
| CHIEF OF STAFF | 2 | $42,600.00 |
| CONSTITUENT SERVICES LIAISON | 5 | $36,500.00 |
| STAFF ASSISTANT | 6 | $35,583.33 |
| LEGISLATIVE ASSISTANT | 6 | $34,805.55 |
| PRESS SECRETARY | 4 | $26,141.66 |
| SENIOR LEGISLATIVE ASSISTANT | 4 | $22,000.00 |
| DISTRICT PRESS SECRETARY | 4 | $21,250.00 |
| SCHEDULER | 4 | $21,250.00 |
| DIRECTOR OF RETURN ON INVESTME | 2 | $20,333.33 |
| LEGISLATIVE AIDE | 2 | $15,300.00 |
| DIRECTOR OF OPERATIONS | 1 | $13,400.00 |
| SHARED EMPLOYEE | 3 | $10,085.19 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,500.00 |
| PART-TIME EMPLOYEE | 1 | $3,333.33 |
| other titles | 2 | $2,942.33 |
| Payroll total | 53 | $384,475.04 |
Contractual services, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628841 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1629159 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1637671 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1637983 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0049880 | 2023-03-02 | 2023-01-30–2023-01-30 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $654.00 |
| 1643588 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1643901 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0053443 | 2023-03-19 | 2023-01-03–2023-01-10 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,427.12 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $96.25 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631472 | 2023-01-16 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $3,714.67 |
| 1639028 | 2023-02-23 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | VANGUARD ASSOCIATES | $4,000.00 |
| MED0122698 | 2023-02-24 | 2023-01-13–2023-01-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| 1639422 | 2023-02-28 | 2023-01-05–2023-02-04 | UTILITIES | VERIZON WIRELESS | $1,774.26 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $189.29 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $632.04 |
| 1644319 | 2023-03-16 | 2023-03-03–2023-04-02 | DISTRICT OFFICE RENT (PRIVATE) | VANGUARD ASSOCIATES | $3,750.00 |
| EMS0123695 | 2023-03-31 | 2023-02-01–2023-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
Printing and franked mail, line by line54 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$64.10 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$22.70 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.19 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $41.62 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$65.00 |
| X0055192 | 2023-03-31 | 2023-02-10–2023-02-10 | ADVERTISEMENTS | CITIBANK -FACEBK 25Y5SLXUW2 | $974.81 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | ADVERTISEMENTS | CITIBANK -FACEBK A9B7ULKVW2 | $959.14 |
| 〃 | 〃 | 2023-02-20–2023-02-20 | ADVERTISEMENTS | CITIBANK -FACEBK H9SAULPUW2 | $974.81 |
| 〃 | 〃 | 2023-02-01–2023-02-01 | ADVERTISEMENTS | CITIBANK -FACEBK MXU3MLTUW2 | $34.05 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4,318.60 |
Travel, line by line93 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0040957 | 2023-01-31 | 2022-12-19–2022-12-19 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $391.60 |
| 〃 | 〃 | 2022-12-26–2022-12-26 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $404.00 |
| X0044515 | 2023-02-06 | 2023-01-07–2023-01-13 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $71.45 |
| X0045149 | 2023-02-14 | 2023-01-03–2023-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $22.94 |
| X0045350 | 2023-02-14 | 2023-01-03–2023-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.47 |
| X0045358 | 2023-02-14 | 2023-01-09–2023-01-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $23.23 |
| X0045711 | 2023-02-14 | 2023-01-24–2023-01-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $3.49 |
| X0043923 | 2023-02-16 | 2023-01-10–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $337.33 |
| X0042713 | 2023-02-24 | 2023-01-04–2023-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $432.59 |
| X0049647 | 2023-02-24 | 2023-01-30–2023-02-03 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $72.46 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line37 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$180.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $506.73 |
| X0043923 | 2023-02-16 | 2023-01-30–2023-01-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $131.63 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$102.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $456.21 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $42.31 |
| 1647590 | 2023-03-29 | 2023-02-28–2023-02-28 | WATER | READYREFRESH BY NESTLE | $58.13 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$191.00 |
| RMS0123784 | 2023-03-31 | 2023-03-01–2023-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $271.50 |
| 1625863 | 2023-01-09 | 2022-12-01–2023-12-01 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $1,800.00 |