15rows
$4,978.99paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$525,589.962023 HON. JOSH GOTTHEIMER ($201,732.24) · 2024 HON. JOSH GOTTHEIMER ($323,857.72) · Median member: $491,359.06
2024 so far$323,857.72INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5353 entries · $341,101.25 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSH GOTTHEIMER | 2023 | $201,732.24 |
| 2024 HON. JOSH GOTTHEIMER | 2024 | $323,857.72 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $341,101.25 |
| 2 | Contractual services | Itemized | $61,563.50 |
| 3 | Rent, communications and utilities | Itemized | $25,739.09 |
| 4 | Printing and franked mail | Itemized | $48,560.19 |
| 5 | Travel | Itemized | $26,225.87 |
| 6 | Equipment | Itemized | $2,331.39 |
| 7 | Supplies and materials | Itemized | $20,068.67 |
| Member total | $525,589.96 |
Staff, by title53 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $64,500.00 |
| LEGISLATIVE ASSISTANT | 6 | $47,500.01 |
| CHIEF OF STAFF | 2 | $42,500.01 |
| CONSTITUENT SERVICES LIAISON | 5 | $25,625.00 |
| DEPUTY CHIEF OF STAFF OF OPERA | 2 | $24,250.00 |
| COMMUNICATIONS DIRECTOR | 3 | $17,444.44 |
| SCHEDULER/LEGISLATIVE CORRES | 2 | $15,249.99 |
| CASEWORK MANAGER | 2 | $14,500.01 |
| DC PRESS SECRETARY | 2 | $12,833.34 |
| DIR. OF OUTREACH & RET INVEST | 2 | $12,500.01 |
| STAFF ASSISTANT | 2 | $12,500.01 |
| DISTRICT PRESS SECRETARY | 2 | $12,250.00 |
| SCHEDULER | 2 | $11,250.00 |
| SHARED EMPLOYEE | 2 | $7,500.00 |
| DISTRICT MANAGER | 2 | $5,416.67 |
| other titles | 13 | $15,281.76 |
| Payroll total | 53 | $341,101.25 |
Contractual services, line by line14 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0129410 | 2024-01-02 | 2023-06-01–2023-06-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $500.00 |
| X0129411 | 2024-01-02 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $500.00 |
| X0129412 | 2024-01-02 | 2023-07-18–2023-07-18 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $3,800.00 |
| X0129402 | 2024-01-03 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0129405 | 2024-01-03 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0129406 | 2024-01-03 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0129408 | 2024-01-03 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0129414 | 2024-01-03 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $500.00 |
| X0131131 | 2024-01-08 | 2023-11-07–2023-11-08 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $748.00 |
| X0131038 | 2024-01-12 | 2023-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $10,500.00 |
Rent, communications and utilities, line by line38 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731177 | 2024-02-22 | 2024-01-05–2024-02-04 | UTILITIES | IndividualName withheld | $1,446.52 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $201.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $643.07 |
| X0147135 | 2024-03-25 | 2024-01-18–2024-02-17 | UTILITIES | CITIBANK -ACI BRIGHTSPEED | $155.29 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $186.78 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $644.66 |
Printing and franked mail, line by line20 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$23.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$21.30 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $953.15 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $163.77 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$137.50 |
| X0145119 | 2024-03-14 | 2024-01-27–2024-01-28 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $27.71 |
| X0145124 | 2024-03-15 | 2024-02-21–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $137.55 |
| X0150622 | 2024-03-22 | 2024-01-12–2024-01-12 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $215.44 |
| X0147135 | 2024-03-25 | 2024-02-01–2024-02-01 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $570.00 |
| 〃 | 〃 | 2024-01-03–2024-02-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -HP INSTANT INK | $12.78 |
Travel, line by line140 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0106714 | 2024-01-19 | 2024-01-03–2024-01-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $88.63 |
| X0130134 | 2024-01-19 | 2024-01-03–2024-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $94.10 |
| X0134131 | 2024-01-20 | 2024-01-03–2024-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.67 |
| X0134146 | 2024-01-20 | 2024-01-03–2024-01-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $97.95 |
| X0133720 | 2024-01-22 | 2024-01-03–2024-01-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $86.33 |
| X0134082 | 2024-01-23 | 2024-01-03–2024-01-03 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.50 |
| X0135021 | 2024-01-23 | 2024-01-03–2024-01-06 | PRIVATE AUTO MILEAGE | HON JOSH GOTTHEIMER | $134.06 |
| X0132119 | 2024-01-26 | 2024-01-09–2024-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $345.90 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $345.90 |
| 〃 | 〃 | 2024-01-16–2024-01-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $345.90 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0124221 | 2024-01-24 | 2023-11-26–2023-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -WALMART.COM | $1,155.39 |
Supplies and materials, line by line83 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$87.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,322.75 |
| X0137185 | 2024-02-03 | 2024-01-22–2024-01-22 | FOOD & BEVERAGE | IndividualName withheld | $87.39 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$47.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.88 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $65.08 |
| X0145119 | 2024-03-14 | 2024-01-24–2024-01-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.37 |
| X0138736 | 2024-03-15 | 2024-01-12–2024-02-13 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J BARRON'S | $21.19 |
| 〃 | 〃 | 2024-01-05–2024-02-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GANNETT NEWSPRPR NE | $9.99 |