Representative · NJ · Republican · bioguide V000133
Jefferson Van Drew
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$324,845.382019 HON. JEFFERSON VAN DREW ($324,845.38) · Median member: $304,159.70
2019 so far$924,227.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $276,897.56 · 15 titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JEFFERSON VAN DREW | 2019 | $324,845.38 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $276,897.56 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $17,561.31 |
| 4 | Printing and franked mail | Itemized | $5,770.49 |
| 5 | Travel | Itemized | $6,873.63 |
| 6 | Equipment | Itemized | $2,842.79 |
| 7 | Supplies and materials | Itemized | $4,612.60 |
| Member total | $324,845.38 |
Staff, by title23 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,266.67 |
| DEPUTY CHIEF OF STAFF ADMIN | 1 | $25,250.01 |
| DEPUTY CHIEF OF STAFF-POLICY/C | 1 | $25,250.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,000.01 |
| EXECUTIVE ASSISTANT | 2 | $19,500.00 |
| DISTRICT DIRECTOR | 1 | $17,305.54 |
| PART-TIME EMPLOYEE | 3 | $16,250.01 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $14,766.67 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $12,533.33 |
| DIRECTOR OF EDUCATION POLICY | 1 | $12,500.01 |
| DIRECTOR OF PUBLIC RELATIONS | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,383.33 |
| LEGISLATIVE ASSISTANT | 1 | $12,341.96 |
| PAID INTERN - HOUSE PROGRAM | 6 | $9,300.00 |
| Payroll total | 23 | $276,897.56 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152470 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1152471 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167792 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167793 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181562 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181563 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1141850 | 2019-07-08 | 2019-02-14–2019-03-13 | UTILITIES | CITI PCARD-COMCAST | $269.40 |
| 1147391 | 2019-07-10 | 2019-05-25–2019-06-24 | UTILITIES | CITI PCARD-COMCAST | $221.14 |
| 1151696 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,177.90 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $646.09 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $518.82 |
| 1167028 | 2019-08-16 | 2019-08-03–2019-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,177.90 |
| 1141832 | 2019-08-23 | 2019-04-29–2019-04-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.80 |
| 1166135 | 2019-08-23 | 2019-06-25–2019-07-24 | UTILITIES | CITI PCARD-COMCAST | $221.14 |
Printing and franked mail, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.06 |
| FLG0090324 | 2019-07-31 | 2019-07-20–2019-07-31 | FRANKED MAIL | IndividualName withheld | −$41.80 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.63 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$25.35 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.40 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$7.35 |
| PIX0090211 | 2019-07-29 | 2019-06-28–2019-07-25 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $68.80 |
| 1162861 | 2019-08-07 | 2019-06-18–2019-06-18 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $309.75 |
| 1162864 | 2019-08-07 | 2019-07-03–2019-07-03 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,895.95 |
| 1162865 | 2019-08-07 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $119.90 |
Travel, line by line32 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146307 | 2019-07-05 | 2019-06-02–2019-06-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $265.64 |
| 〃 | 〃 | 2019-06-08–2019-06-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.00 |
| 1146309 | 2019-07-05 | 2019-04-30–2019-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.92 |
| 〃 | 〃 | 2019-06-05–2019-06-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $49.30 |
| 1146304 | 2019-07-08 | 2019-03-29–2019-04-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $636.41 |
| 〃 | 〃 | 2019-05-02–2019-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $456.76 |
| 〃 | 〃 | 2019-05-23–2019-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $100.63 |
| 〃 | 〃 | 2019-06-08–2019-06-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $800.50 |
| 1147296 | 2019-07-10 | 2019-06-23–2019-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $128.00 |
| 1147391 | 2019-07-10 | 2019-05-20–2019-05-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.81 |
Equipment, line by line8 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1159139 | 2019-07-26 | 2019-06-28–2019-06-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,774.45 |
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $207.00 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0091112 | 2019-08-30 | 2019-07-27–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$13.39 |
| 〃 | 〃 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
Supplies and materials, line by line50 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1143883 | 2019-07-08 | 2019-03-15–2019-03-15 | FOOD & BEVERAGE | IndividualName withheld | $26.29 |
| 1141846 | 2019-07-10 | 2019-05-08–2019-05-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MN3ES2OR2 AMZN | $678.96 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MN8R048E0 AMZN | $53.50 |
| 〃 | 〃 | 2019-04-23–2019-04-23 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MZ6QI4U61 AMZN | $129.98 |
| 〃 | 〃 | 2019-04-29–2019-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MZ7K42DM2 AMZN | $129.98 |
| 〃 | 〃 | 2019-05-22–2019-05-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MN5W768O0 AM | $345.98 |
| 〃 | 〃 | 2019-04-29–2019-04-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US MZ0I19930 AM | $27.99 |
| 〃 | 〃 | 2019-04-18–2019-04-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US MZ9NZ81S0 | $24.99 |
| 1147287 | 2019-07-10 | 2019-06-10–2019-07-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.90 |
| 1147354 | 2019-07-10 | 2019-06-27–2019-06-27 | HABITATION EXPENSE | CITI PCARD-AMERICAN PLAQUES COMPANY | $704.85 |