10rows
$5,577.25paid 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 · Republican · bioguide V000133
Jefferson Van Drew
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – 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 2019Jan – Mar 2019
Spent this quarter$316,567.132019 HON. JEFFERSON VAN DREW ($316,567.13) · Median member: $303,726.00
2019 so far$599,382.24OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $272,325.72 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JEFFERSON VAN DREW | 2019 | $316,567.13 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,325.72 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $16,272.74 |
| 4 | Printing and franked mail | Itemized | $222.62 |
| 5 | Travel | Itemized | $5,004.15 |
| 6 | Equipment | Itemized | $2,480.76 |
| 7 | Supplies and materials | Itemized | $9,974.14 |
| Member total | $316,567.13 |
Staff, by title17 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,000.01 |
| DEPUTY CHIEF OF STAFF ADMIN | 1 | $25,250.01 |
| DEPUTY CHIEF OF STAFF-POLICY/C | 1 | $25,250.01 |
| DIRECTOR OF CONSTITUENT SERVIC | 1 | $24,999.99 |
| DIRECTOR OF VETERANS SERVICES | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,144.45 |
| DISTRICT DIRECTOR | 1 | $16,250.01 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $13,500.00 |
| DIRECTOR OF EDUCATION POLICY | 1 | $12,500.01 |
| DIRECTOR OF PUBLIC RELATIONS | 1 | $11,888.89 |
| LEGISLATIVE ASSISTANT | 1 | $11,484.00 |
| EXECUTIVE ASSISTANT | 1 | $9,511.11 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $4,555.55 |
| other titles | 2 | $4,741.67 |
| Payroll total | 17 | $272,325.72 |
Contractual services, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108206 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1108207 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125648 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125649 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137651 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137652 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line19 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1107423 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,177.90 |
| GRP0087854 | 2019-04-26 | 2019-04-01–2019-04-30 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $73.00 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $35.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | −$233.21 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $518.78 |
| 1124866 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,177.90 |
| EMS0088675 | 2019-05-31 | 2019-04-01–2019-04-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
Printing and franked mail, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.65 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$48.40 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.02 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.25 |
| FLG0089537 | 2019-06-30 | 2019-06-20–2019-06-30 | FRANKED MAIL | IndividualName withheld | −$31.40 |
| PIX0087672 | 2019-04-25 | 2019-04-11–2019-04-17 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $51.30 |
| 1121207 | 2019-05-22 | 2019-04-01–2019-04-30 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $97.68 |
| 1121198 | 2019-05-28 | 2019-01-01–2019-01-31 | PRINTING & REPRODUCTION | CANON SOLUTIONS AMERICA INC | $11.82 |
Travel, line by line22 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106284 | 2019-04-18 | 2019-03-25–2019-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $344.00 |
| 1106285 | 2019-04-18 | 2019-03-15–2019-03-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $448.00 |
| 1106286 | 2019-04-18 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $440.00 |
| 1106287 | 2019-04-18 | 2019-03-01–2019-03-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $300.00 |
| 1106452 | 2019-04-20 | 2019-03-01–2019-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $73.20 |
| 〃 | 〃 | 2019-03-02–2019-03-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $37.12 |
| 〃 | 〃 | 2019-03-01–2019-03-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $55.00 |
| 〃 | 〃 | 2019-03-02–2019-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
| 1106459 | 2019-05-22 | 2019-03-05–2019-03-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $231.28 |
| 〃 | 〃 | 2019-03-14–2019-03-15 | TAXI/PARKING/TOLLS | IndividualName withheld | $3.00 |
Equipment, line by line8 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| RPY0087849 | 2019-04-30 | 2019-04-01–2019-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| 1121211 | 2019-05-23 | 2019-03-01–2019-03-31 | MAINTENANCE / REPAIRS | CANON SOLUTIONS AMERICA INC | $113.58 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| RPY0088672 | 2019-05-31 | 2019-05-01–2019-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| 1142529 | 2019-06-21 | 2019-04-25–2019-04-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,119.45 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
Supplies and materials, line by line40 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1106335 | 2019-04-18 | 2019-03-27–2019-03-27 | WATER | CITI PCARD-WATCHUNG SPRING WATER CO | $72.60 |
| 1106336 | 2019-04-25 | 2019-03-20–2019-04-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM PRESS OF AC SUBSCR | $25.20 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$160.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $241.36 |
| FRM0088634 | 2019-05-11 | 2019-03-26–2019-03-26 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1121265 | 2019-05-23 | 2019-03-26–2019-03-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MW2FL3BY0 AMZN | $331.95 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW88Q28A1 | $449.97 |
| 〃 | 〃 | 2019-03-27–2019-03-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MW8UB0B51 | $246.95 |
| 1121239 | 2019-05-30 | 2019-03-15–2019-04-12 | FOOD & BEVERAGE | CITI PCARD-OFFICEMAX/OFFICEDEPT#6871 | $6.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $538.57 |