12rows
$728.65paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$415,810.052022 HON. JOSH GOTTHEIMER ($99.95) · 2023 HON. JOSH GOTTHEIMER ($415,710.10) · Median member: $437,588.26
2023 so far$1,185,945.30INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $317,936.70 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOSH GOTTHEIMER | 2022 | $99.95 |
| 2023 HON. JOSH GOTTHEIMER | 2023 | $415,710.10 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $317,936.70 |
| 2 | Contractual services | Itemized | $20,397.51 |
| 3 | Rent, communications and utilities | Itemized | $28,500.85 |
| 4 | Printing and franked mail | Itemized | $5,966.65 |
| 5 | Travel | Itemized | $27,541.96 |
| 6 | Equipment | Itemized | $8,697.37 |
| 7 | Supplies and materials | Itemized | $6,769.01 |
| Member total | $415,810.05 |
Staff, by title33 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $52,013.89 |
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE ASSISTANT | 4 | $33,919.44 |
| CONSTITUENT SERVICES LIAISON | 2 | $22,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| DC PRESS SECRETARY | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $16,238.89 |
| STAFF ASSISTANT | 2 | $15,500.00 |
| DIRECTOR OF RETURN ON INVESTME | 1 | $13,749.99 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $13,749.99 |
| SHARED EMPLOYEE | 2 | $12,000.00 |
| OUTREACH LIAISON | 1 | $11,250.00 |
| PART-TIME EMPLOYEE | 1 | $11,250.00 |
| DEPUTY CHIEF OF STAFF OF OPERA | 1 | $10,333.33 |
| DISTRICT OFFICE PAID INTERN - | 8 | $6,311.16 |
| other titles | 4 | $19,120.00 |
| Payroll total | 33 | $317,936.70 |
Contractual services, line by line15 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0085523 | 2023-07-10 | 2023-02-03–2023-02-03 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $200.00 |
| X0085525 | 2023-07-10 | 2023-04-03–2023-04-08 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $200.00 |
| X0085524 | 2023-07-14 | 2023-03-07–2023-03-07 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $200.00 |
| 1674568 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1674879 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0089577 | 2023-08-07 | 2023-07-16–2023-07-16 | SECURITY SERVICE | HON JOSH GOTTHEIMER | $24.99 |
| 1682307 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1682617 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0089714 | 2023-08-17 | 2023-07-16–2023-07-16 | JANITORIAL AND MAINT SERV | HON JOSH GOTTHEIMER | $21.52 |
| 1687542 | 2023-09-01 | 2023-04-10–2023-04-10 | MISCELLANEOUS OTHER SERVICES | CITIBANK | $483.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079089 | 2023-07-11 | 2023-02-18–2023-05-17 | UTILITIES | CITIBANK -ACIBRIGHTSPEED | $507.18 |
| 1675280 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | VANGUARD ASSOCIATES | $3,750.00 |
| MED0126525 | 2023-07-26 | 2023-07-24–2023-07-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $184.94 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $253.02 |
| X0084186 | 2023-08-08 | 2023-05-18–2023-06-17 | UTILITIES | CITIBANK -ACI BRIGHTSPEED | $171.29 |
| 〃 | 〃 | 2023-06-13–2023-07-14 | UTILITIES | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2023-05-16–2023-06-15 | UTILITIES | IndividualName withheld | $149.39 |
Printing and franked mail, line by line27 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $175.69 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $376.78 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $208.44 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$30.95 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $315.65 |
| FLG0128430 | 2023-09-30 | 2023-08-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$54.85 |
| X0082779 | 2023-07-05 | 2023-06-23–2023-06-23 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $4.76 |
| X0078134 | 2023-07-11 | 2023-05-01–2023-05-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $59.56 |
| 〃 | 〃 | 2023-05-10–2023-05-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $6.98 |
Travel, line by line129 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076478 | 2023-07-10 | 2023-04-28–2023-04-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $105.00 |
| 〃 | 〃 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
| 〃 | 〃 | 2023-05-11–2023-05-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $660.80 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
| 〃 | 〃 | 2023-05-23–2023-05-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
| 〃 | 〃 | 2023-06-05–2023-06-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
| 〃 | 〃 | 2023-06-13–2023-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
| 〃 | 〃 | 2023-06-14–2023-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
Equipment, line by line5 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083623 | 2023-07-05 | 2023-05-30–2023-05-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | HACKETT SECURITY INC | $6,326.37 |
| X0079089 | 2023-07-11 | 2023-04-04–2023-04-04 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,195.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line55 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0079660 | 2023-07-10 | 2023-04-03–2023-04-03 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HS8CG36Z2 | $101.76 |
| 〃 | 〃 | 2023-04-10–2023-04-10 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $942.10 |
| X0083054 | 2023-07-10 | 2023-05-08–2023-06-08 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR NE | $9.99 |
| X0078134 | 2023-07-11 | 2023-05-21–2023-05-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $9.57 |
| X0079089 | 2023-07-11 | 2023-04-04–2023-04-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $131.21 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$88.00 |
| RMS0126729 | 2023-07-31 | 2023-07-01–2023-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $400.57 |
| 1680211 | 2023-08-04 | 2023-06-30–2023-06-30 | WATER | READYREFRESH BY NESTLE | $65.08 |
| X0084186 | 2023-08-08 | 2023-06-20–2023-07-19 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PHOTOGPHY PLAN | $10.59 |
| 〃 | 〃 | 2023-06-02–2023-06-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM XQ1TL4PW3 AMZN | $149.97 |