7rows
$3,895.39paid 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 2024
34 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$660,026.602023 HON. JOSH GOTTHEIMER ($12,150.00) · 2024 HON. JOSH GOTTHEIMER ($647,876.60) · Median member: $521,926.02
2024 so far$1,763,282.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $390,341.33 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JOSH GOTTHEIMER | 2023 | $12,150.00 |
| 2024 HON. JOSH GOTTHEIMER | 2024 | $647,876.60 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,341.33 |
| 2 | Contractual services | Itemized | $27,917.72 |
| 3 | Rent, communications and utilities | Itemized | $25,000.00 |
| 4 | Printing and franked mail | Itemized | $182,141.54 |
| 5 | Travel | Itemized | $26,434.42 |
| 6 | Equipment | Itemized | $2,905.66 |
| 7 | Supplies and materials | Itemized | $5,285.93 |
| Member total | $660,026.60 |
Staff, by title35 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $44,341.66 |
| SENIOR ADVISOR | 1 | $42,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $32,500.00 |
| DEPUTY CHIEF OF STAFF OF OPERA | 1 | $23,833.33 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $21,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| CONSTITUENT SERVICES LIAISON | 2 | $20,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $19,000.01 |
| LEGISLATIVE ASSISTANT/DC | 1 | $18,500.00 |
| DEPUTY DISTRICT ADMINISTRATOR | 1 | $16,749.99 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $16,749.99 |
| LEGISLATIVE AIDE | 1 | $16,749.99 |
| LEGISLATIVE CORRES | 1 | $16,625.00 |
| SPEECHWRITER | 1 | $16,066.67 |
| SCHEDULER | 1 | $11,750.00 |
| other titles | 19 | $52,224.68 |
| Payroll total | 35 | $390,341.33 |
Contractual services, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0173507 | 2024-10-01 | 2024-04-04–2024-04-16 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $909.50 |
| X0176096 | 2024-10-01 | 2024-05-08–2024-05-28 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $531.25 |
| X0196327 | 2024-10-01 | 2024-07-01–2024-07-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $9,014.25 |
| X0196328 | 2024-10-01 | 2024-06-05–2024-06-27 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $7,605.25 |
| X0207376 | 2024-11-26 | 2024-09-01–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -GOOGLE GSUITE_repjosh | $330.97 |
| X0213431 | 2024-11-29 | 2024-09-06–2024-09-30 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,367.25 |
| X0213432 | 2024-11-29 | 2024-09-30–2024-09-30 | NON-TECHNOLOGY SERVICE CONTR | OLSON REMCHO LLP | $756.00 |
| X0214132 | 2024-12-12 | 2024-10-01–2024-10-03 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $1,870.00 |
| X0214133 | 2024-12-12 | 2024-10-22–2024-10-23 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $382.50 |
| X0214135 | 2024-12-12 | 2024-08-06–2024-08-14 | NON-TECHNOLOGY SERVICE CONTR | ELIAS LAW GROUP LLP | $2,499.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0196627 | 2024-10-02 | 2024-09-05–2024-09-05 | UTILITIES | HOUSECALL LLC | $3,948.00 |
| 01784509 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VANGUARD ASSOCIATES | $3,750.00 |
| 01784795 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENT LLC | $300.00 |
| 01787550 | 2024-10-20 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | VANGUARD ASSOCIATES | −$3,750.00 |
| 01787731 | 2024-10-21 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | STARBOARD ENT LLC | −$300.00 |
| X0204690 | 2024-10-24 | 2024-09-05–2024-10-04 | UTILITIES | IndividualName withheld | $1,682.77 |
| X0200342 | 2024-10-25 | 2024-08-18–2024-09-17 | UTILITIES | CITIBANK -ACI BRIGHTSPEED | $161.32 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | TEMPORARY SPACE RENTAL | CITIBANK -AUTOBKS Allendale Chamber | $50.00 |
| 〃 | 〃 | 2024-09-09–2024-09-09 | TEMPORARY SPACE RENTAL | IndividualName withheld | $75.00 |
| 〃 | 〃 | 2024-09-10–2024-09-10 | TEMPORARY SPACE RENTAL | IndividualName withheld | $1.99 |
Printing and franked mail, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $120.35 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $131.25 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $437.52 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $101.31 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$32.10 |
| X0199825 | 2024-10-08 | 2024-07-29–2024-07-29 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $181.92 |
| X0200342 | 2024-10-25 | 2024-08-23–2024-08-23 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $542.00 |
| 〃 | 〃 | 2024-09-04–2024-09-04 | NON-FRANKABLE PRINTING & REPRO | 〃 | $185.00 |
Travel, line by line116 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0198187 | 2024-10-07 | 2024-09-18–2024-09-18 | TAXI/RIDE SHARE | IndividualName withheld | $15.50 |
| X0199240 | 2024-10-07 | 2024-05-01–2024-05-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $179.00 |
| X0199575 | 2024-10-07 | 2024-07-08–2024-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $123.52 |
| X0199618 | 2024-10-07 | 2024-08-01–2024-08-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.62 |
| X0199826 | 2024-10-07 | 2024-09-16–2024-09-16 | PARKING | IndividualName withheld | $7.00 |
| X0199827 | 2024-10-07 | 2024-08-08–2024-08-08 | TAXI/RIDE SHARE | IndividualName withheld | $65.96 |
| 〃 | 〃 | 2024-08-28–2024-08-28 | TAXI/RIDE SHARE | IndividualName withheld | $127.73 |
| 〃 | 〃 | 2024-09-16–2024-09-16 | TAXI/RIDE SHARE | IndividualName withheld | $52.76 |
| 〃 | 〃 | 2024-09-22–2024-09-22 | TAXI/RIDE SHARE | IndividualName withheld | $16.94 |
| X0192093 | 2024-10-08 | 2024-04-01–2024-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $195.51 |
Equipment, line by line4 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
| 01801267 | 2024-12-27 | 2024-12-06–2024-12-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,729.66 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $392.00 |
Supplies and materials, line by line50 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0137922 | 2024-10-10 | 2024-08-20–2024-09-27 | FRAMING (TRANSFER) | IndividualName withheld | $40.00 |
| X0200342 | 2024-10-25 | 2024-09-02–2024-09-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK53Y5Y91 | $132.63 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK7AE7WB0 | $9.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MARK RK89L4RF0 | $24.99 |
| 〃 | 〃 | 2024-09-03–2024-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZT46S5RQ0 | $29.12 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZT4ZP56W2 | $41.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $270.52 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMZN Mktp US ZT70R7H52 | $94.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com ZT83K4CL0 | $299.28 |
| 〃 | 〃 | 2024-09-06–2024-10-05 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -Bergen Record | $30.74 |