17rows
$6,615.51paid 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 2023
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$517,994.812023 HON. JOSH GOTTHEIMER ($517,994.81) · Median member: $505,537.67
2023 so far$1,703,940.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $353,655.57 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSH GOTTHEIMER | 2023 | $517,994.81 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $353,655.57 |
| 2 | Contractual services | Itemized | $19,708.50 |
| 3 | Rent, communications and utilities | Itemized | $16,592.39 |
| 4 | Printing and franked mail | Itemized | $92,031.54 |
| 5 | Travel | Itemized | $27,162.68 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $7,668.13 |
| Member total | $517,994.81 |
Staff, by title28 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 2 | $52,500.00 |
| CHIEF OF STAFF | 1 | $46,008.34 |
| LEGISLATIVE ASSISTANT | 4 | $34,755.56 |
| DEPUTY CHIEF OF STAFF OF OPERA | 1 | $25,250.00 |
| CONSTITUENT SERVICES LIAISON | 2 | $19,000.00 |
| PART-TIME EMPLOYEE | 2 | $16,666.67 |
| DC PRESS SECRETARY | 1 | $16,250.01 |
| DEPUTY DISTRICT DIRECTOR | 1 | $15,580.55 |
| COMMUNICATIONS DIRECTOR | 1 | $14,402.77 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $13,749.99 |
| DISTRICT MANAGER | 1 | $13,397.23 |
| SCHEDULER | 1 | $13,250.00 |
| CASEWORK MANAGER | 1 | $12,652.79 |
| OUTREACH LIAISON | 1 | $12,083.33 |
| other titles | 7 | $33,858.33 |
| Payroll total | 28 | $353,655.57 |
Contractual services, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697714 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1698022 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0111505 | 2023-10-16 | 2023-08-01–2023-08-15 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,329.00 |
| X0111502 | 2023-10-19 | 2023-06-06–2023-06-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $5,380.50 |
| X0112057 | 2023-10-19 | 2023-09-08–2023-09-10 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $816.00 |
| 1705279 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
| 1705584 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOVERN LLC | $1,950.00 |
| X0121502 | 2023-11-29 | 2023-10-11–2023-10-11 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $748.00 |
| X0121720 | 2023-12-11 | 2023-10-23–2023-10-23 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $25.00 |
| 1712601 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | HOUSECALL LLC | $1,520.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099713 | 2023-10-02 | 2023-07-18–2023-08-17 | UTILITIES | CITIBANK -ACI BRIGHTSPEED | $154.53 |
| 〃 | 〃 | 2023-07-16–2023-08-15 | UTILITIES | IndividualName withheld | $153.82 |
| 1698421 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VANGUARD ASSOCIATES | $3,750.00 |
| 1698808 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENT LLC | $300.00 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $191.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $642.61 |
| MED0129037 | 2023-10-26 | 2023-10-24–2023-10-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $30.00 |
| X0108139 | 2023-11-02 | 2023-08-18–2023-09-17 | UTILITIES | CITIBANK -ACI BRIGHTSPEED | $154.53 |
Printing and franked mail, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $224.12 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$34.65 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $463.79 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $284.20 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| X0078135 | 2023-10-06 | 2023-09-01–2023-09-01 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $134.05 |
| MED0129037 | 2023-10-26 | 2023-10-16–2023-10-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $7.60 |
| X0114392 | 2023-10-31 | 2023-07-18–2023-07-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0114395 | 2023-10-31 | 2023-08-10–2023-08-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line130 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0104578 | 2023-10-03 | 2023-09-21–2023-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $90.41 |
| X0106172 | 2023-10-03 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $14.95 |
| X0106786 | 2023-10-03 | 2023-09-26–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $15.35 |
| X0046960 | 2023-10-11 | 2023-09-14–2023-09-14 | TAXI/RIDE SHARE | IndividualName withheld | $15.66 |
| X0099360 | 2023-10-11 | 2023-07-28–2023-07-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$391.90 |
| 〃 | 〃 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
| 〃 | 〃 | 2023-09-15–2023-09-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
| 〃 | 〃 | 2023-09-21–2023-09-21 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $496.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $391.90 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line64 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0099713 | 2023-10-02 | 2023-08-01–2023-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Amazon Prime TA6XX47W2 | $14.99 |
| 〃 | 〃 | 2023-08-18–2023-09-17 | SOFTWARE LESS THAN $500 | IndividualName withheld | $12.99 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | SOFTWARE LESS THAN $500 | CITIBANK -DIALPAD MEETINGS | $21.20 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | FOOD & BEVERAGE | IndividualName withheld | $94.84 |
| 〃 | 〃 | 2023-08-09–2023-09-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR NE | $9.99 |
| 〃 | 〃 | 2023-08-06–2023-09-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PICMONKEY | $13.77 |
| 〃 | 〃 | 2023-08-01–2023-08-29 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -THE NEW YORK TIMES | $4.24 |
| 〃 | 〃 | 2023-08-29–2023-09-26 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $4.24 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -WSJ/BARRONS SUBSCRIPTI | $41.33 |
| 〃 | 〃 | 2023-08-25–2023-09-24 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $21.19 |