13rows
$7,688.96paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$433,378.712023 HON. JOSH GOTTHEIMER ($34,267.83) · 2024 HON. JOSH GOTTHEIMER ($399,110.88) · Median member: $434,778.14
2024 so far$722,968.60INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $325,046.70 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSH GOTTHEIMER | 2023 | $34,267.83 |
| 2024 HON. JOSH GOTTHEIMER | 2024 | $399,110.88 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $325,046.70 |
| 2 | Contractual services | Itemized | $12,240.25 |
| 3 | Rent, communications and utilities | Itemized | $22,257.27 |
| 4 | Printing and franked mail | Itemized | $4,133.45 |
| 5 | Travel | Itemized | $38,777.85 |
| 6 | Equipment | Itemized | $2,482.10 |
| 7 | Supplies and materials | Itemized | $28,441.09 |
| Member total | $433,378.71 |
Staff, by title33 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $40,833.33 |
| LEGISLATIVE ASSISTANT | 3 | $35,500.01 |
| CONSTITUENT SERVICES LIAISON | 3 | $35,000.01 |
| DEPUTY CHIEF OF STAFF | 2 | $32,500.00 |
| SENIOR ADVISOR | 1 | $28,333.34 |
| DEPUTY CHIEF OF STAFF OF OPERA | 1 | $23,250.00 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| SPEECHWRITER | 1 | $14,933.34 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| SCHEDULER | 1 | $11,250.00 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $10,833.34 |
| SCHEDULER/LEGISLATIVE CORRES | 1 | $9,166.66 |
| SHARED EMPLOYEE | 2 | $8,500.00 |
| DEPUTY DISTRICT ADMINISTRATOR | 1 | $7,333.33 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $7,333.33 |
| other titles | 11 | $26,530.01 |
| Payroll total | 33 | $325,046.70 |
Contractual services, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154412 | 2024-05-08 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Google LLC GSUITE_repjosh | $274.75 |
| X0166810 | 2024-05-21 | 2024-01-03–2025-01-02 | WEB DEV HST EMAIL & RLTD SERV | INDIGOV | $6,000.00 |
| X0144252 | 2024-05-30 | 2024-01-04–2024-01-31 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,667.75 |
| X0163628 | 2024-05-30 | 2024-02-01–2024-02-09 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,023.00 |
| X0151352 | 2024-05-02 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repjosh | $274.75 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $144.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $186.98 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $643.70 |
| X0154412 | 2024-05-08 | 2024-02-18–2024-03-17 | UTILITIES | CITIBANK -ACI BRIGHTSPEED | $155.29 |
| 〃 | 〃 | 2024-02-16–2024-03-15 | UTILITIES | IndividualName withheld | $153.32 |
| 〃 | 〃 | 2024-02-05–2024-03-04 | UTILITIES | CITIBANK -VZWRLSS MY VZ VB P | $1,432.77 |
| MED0134093 | 2024-05-28 | 2024-05-15–2024-05-15 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $5.50 |
| 1753398 | 2024-05-29 | 2024-03-05–2024-04-04 | UTILITIES | IndividualName withheld | $106.31 |
| 1753399 | 2024-05-29 | 2024-04-05–2024-05-04 | UTILITIES | IndividualName withheld | $1,676.99 |
Printing and franked mail, line by line20 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $164.46 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$138.75 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $441.31 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$134.25 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $112.53 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$41.75 |
| 1740944 | 2024-04-05 | 2024-02-27–2024-02-27 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $49.61 |
| X0154412 | 2024-05-08 | 2024-03-19–2024-03-19 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $130.50 |
| 〃 | 〃 | 2024-03-03–2024-04-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -HP INSTANT INK | $14.92 |
| X0162127 | 2024-06-06 | 2024-02-26–2024-02-26 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $215.00 |
Travel, line by line132 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152700 | 2024-04-04 | 2024-02-12–2024-02-12 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $186.00 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $337.00 |
| 〃 | 〃 | 2024-03-01–2024-03-01 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $337.00 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $298.00 |
| 〃 | 〃 | 2024-02-12–2024-02-15 | LODGING | IndividualName withheld | $626.13 |
| 〃 | 〃 | 2024-02-28–2024-03-01 | LODGING | IndividualName withheld | $702.65 |
| 〃 | 〃 | 2024-03-06–2024-03-08 | LODGING | IndividualName withheld | $912.54 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | TAXI/RIDE SHARE | IndividualName withheld | $27.90 |
| 〃 | 〃 | 2024-03-06–2024-03-06 | TAXI/RIDE SHARE | IndividualName withheld | $25.39 |
| 〃 | 〃 | 2024-03-08–2024-03-08 | TAXI/RIDE SHARE | IndividualName withheld | $32.25 |
Equipment, line by line4 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| X0162127 | 2024-06-06 | 2024-04-05–2024-04-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | CITIBANK -WALMART.COM | $1,306.10 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line67 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0150624 | 2024-04-04 | 2024-02-15–2024-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.44 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $65.08 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$334.00 |
| FRM0133514 | 2024-04-30 | 2024-02-16–2024-03-16 | FRAMING (TRANSFER) | IndividualName withheld | $10.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $849.98 |
| X0151352 | 2024-05-02 | 2024-01-31–2024-01-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $720.77 |
| 〃 | 〃 | 2024-02-21–2025-02-21 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -PMTNJ.COM | $100.00 |
| X0154412 | 2024-05-08 | 2024-03-27–2024-04-26 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON.COM RH7NN6SC0 | $495.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RH5CX3U20 | $84.95 |