7rows
$3,181.61paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$405,410.642022 HON. JOSH GOTTHEIMER ($642.00) · 2023 HON. JOSH GOTTHEIMER ($12,331.26) · 2024 HON. JOSH GOTTHEIMER ($392,437.38) · Median member: $453,807.92
2024 so far$1,115,405.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5252 entries · $336,286.29 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JOSH GOTTHEIMER | 2022 | $642.00 |
| 2023 HON. JOSH GOTTHEIMER | 2023 | $12,331.26 |
| 2024 HON. JOSH GOTTHEIMER | 2024 | $392,437.38 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $336,286.29 |
| 2 | Contractual services | Itemized | $7,491.70 |
| 3 | Rent, communications and utilities | Itemized | $21,102.80 |
| 4 | Printing and franked mail | Itemized | $1,474.68 |
| 5 | Travel | Itemized | $33,503.07 |
| 6 | Equipment | Itemized | $1,176.00 |
| 7 | Supplies and materials | Itemized | $4,376.10 |
| Member total | $405,410.64 |
Staff, by title52 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| SENIOR ADVISOR | 1 | $42,500.01 |
| CHIEF OF STAFF | 1 | $39,999.99 |
| DEPUTY CHIEF OF STAFF OF OPERA | 1 | $23,250.00 |
| DEPUTY CHIEF OF STAFF | 1 | $22,500.00 |
| CONSTITUENT SERVICES LIAISON | 4 | $21,958.34 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 2 | $18,500.01 |
| LEGISLATIVE ASSISTANT | 2 | $17,500.01 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 18 | $15,828.88 |
| DEPUTY DISTRICT ADMINISTRATOR | 1 | $13,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT/DC | 1 | $13,583.33 |
| LEGISLATIVE CORRES | 1 | $12,041.67 |
| SPEECHWRITER | 1 | $11,200.01 |
| other titles | 15 | $32,424.06 |
| Payroll total | 52 | $336,286.29 |
Contractual services, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0163622 | 2024-07-30 | 2024-03-05–2024-03-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $3,394.05 |
| X0176094 | 2024-07-30 | 2024-03-21–2024-03-21 | TECHNOLOGY SERVICE CONTRACTS | INDIGOV | $3,800.00 |
| X0192812 | 2024-09-25 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE REPJOSHG | $297.65 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0182482 | 2024-07-24 | 2024-05-05–2024-06-04 | UTILITIES | IndividualName withheld | $1,717.24 |
| X0182481 | 2024-07-25 | 2024-06-05–2024-07-04 | UTILITIES | IndividualName withheld | $1,704.02 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $136.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $55.85 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $643.10 |
| X0177913 | 2024-08-02 | 2024-05-18–2024-06-17 | UTILITIES | CITIBANK -ACI BRIGHTSPEED | $161.03 |
| 〃 | 〃 | 2024-05-16–2024-06-15 | UTILITIES | IndividualName withheld | $153.32 |
| 〃 | 〃 | 2024-06-01–2024-06-01 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 〃 | 〃 | 2024-06-29–2024-07-28 | UTILITIES | IndividualName withheld | $95.40 |
Printing and franked mail, line by line14 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $302.45 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$85.70 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $318.46 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$46.10 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$45.15 |
| 1766787 | 2024-07-22 | 2024-03-28–2024-03-28 | FRANKABLE PRINTING & REPROD | CITIBANK | $1,750.00 |
| 〃 | 〃 | 2024-04-04–2024-04-04 | NON-FRANKABLE PRINTING & REPRO | 〃 | −$1,750.00 |
| X0177913 | 2024-08-02 | 2024-06-04–2024-06-04 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $290.50 |
| 〃 | 〃 | 2024-06-07–2024-06-07 | NON-FRANKABLE PRINTING & REPRO | 〃 | $38.00 |
| 〃 | 〃 | 2024-06-12–2024-06-12 | NON-FRANKABLE PRINTING & REPRO | 〃 | $94.50 |
Travel, line by line151 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0168271 | 2024-07-08 | 2024-03-19–2024-03-19 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $156.00 |
| 〃 | 〃 | 2024-04-20–2024-04-20 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $251.00 |
| 〃 | 〃 | 2024-05-06–2024-05-06 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $199.00 |
| 〃 | 〃 | 2024-05-09–2024-05-09 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $212.00 |
| 〃 | 〃 | 2024-03-19–2024-03-22 | LODGING | IndividualName withheld | $1,619.43 |
| 〃 | 〃 | 2024-04-09–2024-04-12 | LODGING | IndividualName withheld | $1,520.28 |
| 〃 | 〃 | 2024-05-06–2024-05-09 | LODGING | IndividualName withheld | $1,559.53 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | TAXI/RIDE SHARE | IndividualName withheld | $21.83 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | TAXI/RIDE SHARE | IndividualName withheld | $19.45 |
| 〃 | 〃 | 2024-04-09–2024-04-09 | TAXI/RIDE SHARE | IndividualName withheld | $50.72 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line43 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $65.08 |
| X0179204 | 2024-07-12 | 2024-06-08–2024-06-08 | FOOD & BEVERAGE | IndividualName withheld | $29.84 |
| FRM0135199 | 2024-07-16 | 2024-06-12–2024-07-09 | FRAMING (TRANSFER) | IndividualName withheld | $5.00 |
| X0178313 | 2024-07-22 | 2024-06-03–2024-06-03 | FOOD & BEVERAGE | CITIBANK | $8.48 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $5.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$343.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $835.13 |
| X0177913 | 2024-08-02 | 2024-06-27–2024-07-26 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $31.79 |
| 〃 | 〃 | 2024-06-21–2024-06-21 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL AZ8X67U63 | $75.00 |
| 〃 | 〃 | 2024-06-24–2024-06-24 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $65.52 |