13rows
$991.85paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$456,658.432022 HON. JOSH GOTTHEIMER ($24,925.08) · 2023 HON. JOSH GOTTHEIMER ($431,733.35) · Median member: $415,972.51
2023 so far$770,235.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $317,377.65 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOSH GOTTHEIMER | 2022 | $24,925.08 |
| 2023 HON. JOSH GOTTHEIMER | 2023 | $431,733.35 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,377.65 |
| 2 | Contractual services | Itemized | $17,455.28 |
| 3 | Rent, communications and utilities | Itemized | $31,699.81 |
| 4 | Printing and franked mail | Itemized | $40,161.28 |
| 5 | Travel | Itemized | $18,372.90 |
| 6 | Equipment | Itemized | $9,636.90 |
| 7 | Supplies and materials | Itemized | $21,954.61 |
| Member total | $456,658.43 |
Staff, by title32 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $64,041.65 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $30,500.01 |
| STAFF ASSISTANT | 2 | $22,500.00 |
| CONSTITUENT SERVICES LIAISON | 3 | $21,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $18,000.00 |
| PART-TIME EMPLOYEE | 2 | $17,000.00 |
| LEGISLATIVE AIDE | 1 | $15,300.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| DIRECTOR OF RETURN ON INVESTME | 1 | $13,749.99 |
| COMMUNICATIONS DIRECTOR | 1 | $11,944.33 |
| PRESS SECRETARY | 1 | $9,166.66 |
| DISTRICT PRESS SECRETARY | 1 | $7,500.00 |
| SCHEDULER | 1 | $7,500.00 |
| SHARED EMPLOYEE | 1 | $7,500.00 |
| other titles | 9 | $13,925.00 |
| Payroll total | 32 | $317,377.65 |
Contractual services, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0061939 | 2023-04-10 | 2023-02-23–2023-02-23 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $3,500.00 |
| X0058503 | 2023-04-11 | 2023-02-06–2023-02-10 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,185.75 |
| 1650840 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1651154 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| 1658843 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1659154 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0078451 | 2023-06-15 | 2023-01-21–2023-02-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 〃 | 〃 | 2023-02-21–2023-03-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 〃 | 〃 | 2023-03-21–2023-04-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
| 〃 | 〃 | 2023-04-21–2023-05-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1.05 |
Rent, communications and utilities, line by line40 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054084 | 2023-04-07 | 2023-02-16–2023-03-15 | UTILITIES | IndividualName withheld | $147.83 |
| 〃 | 〃 | 2023-01-22–2023-02-21 | UTILITIES | IndividualName withheld | $111.29 |
| 1649280 | 2023-04-12 | 2023-02-05–2023-03-04 | UTILITIES | VERIZON WIRELESS | $1,788.58 |
| 1651566 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | VANGUARD ASSOCIATES | $3,750.00 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $187.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $521.83 |
| 1659567 | 2023-05-16 | 2023-05-03–2023-06-02 | DISTRICT OFFICE RENT (PRIVATE) | VANGUARD ASSOCIATES | $3,750.00 |
| EMS0125115 | 2023-05-25 | 2023-04-01–2023-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.01 |
Printing and franked mail, line by line28 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,766.55 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,001.73 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$78.10 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$50.65 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $727.42 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| X0054083 | 2023-04-07 | 2023-01-03–2023-02-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK | $12.78 |
| X0065776 | 2023-05-02 | 2023-03-01–2023-04-01 | ADVERTISEMENTS | CITIBANK -FACEBK 6JNK2MXUW2 | $763.13 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK M4QCPMPUW2 | $974.81 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITIBANK -FACEBK Y89D2NTUW2 | $974.81 |
Travel, line by line94 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0051958 | 2023-04-07 | 2023-01-07–2023-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $203.40 |
| X0054083 | 2023-04-07 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $391.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
| 〃 | 〃 | 2023-01-31–2023-01-31 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $224.69 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
| 〃 | 〃 | 2023-02-06–2023-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
| 〃 | 〃 | 2023-02-09–2023-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
| 〃 | 〃 | 2023-02-15–2023-02-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $269.00 |
| 〃 | 〃 | 2023-03-13–2023-03-15 | LODGING | 〃 | $337.00 |
Equipment, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0077897 | 2023-06-08 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | INDIGOV | $500.00 |
| X0068750 | 2023-06-16 | 2023-03-29–2023-03-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW DIR #HS55413 | $2,182.43 |
| X0077776 | 2023-06-20 | 2023-04-04–2023-04-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM806752536751 | $899.99 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -CDW DIR #HS98445 | $2,578.49 |
| X0061002 | 2023-06-21 | 2023-03-22–2023-03-22 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,299.99 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line109 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0054084 | 2023-04-07 | 2023-02-23–2023-02-23 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HP19H0HM2 | $33.01 |
| 〃 | 〃 | 2023-02-10–2023-02-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $73.14 |
| 〃 | 〃 | 2023-02-16–2023-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com HE30M6Q61 | $19.94 |
| 〃 | 〃 | 2023-02-07–2023-02-07 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -BESTBUYCOM806739730432 | $192.96 |
| 〃 | 〃 | 2023-01-31–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-01-18–2023-02-17 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-01-30–2023-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J BARRON'S | $21.19 |
| 〃 | 〃 | 2023-01-15–2023-02-14 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2023-02-20–2023-03-13 | SOFTWARE LESS THAN $500 | 〃 | $21.20 |
| 〃 | 〃 | 2023-01-16–2023-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |