Representative · NJ · Republican · bioguide V000133
Jefferson Van Drew
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$303,172.552019 HON. JEFFERSON VAN DREW ($303,172.55) · Median member: $368,947.66
2019 so far$1,227,400.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $264,761.16 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JEFFERSON VAN DREW | 2019 | $303,172.55 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $264,761.16 |
| 2 | Contractual services | Itemized | $6,895.12 |
| 3 | Rent, communications and utilities | Itemized | $17,673.91 |
| 4 | Printing and franked mail | Itemized | $1,504.58 |
| 5 | Travel | Itemized | $8,709.59 |
| 6 | Equipment | Itemized | $998.73 |
| 7 | Supplies and materials | Itemized | $2,629.46 |
| Member total | $303,172.55 |
Staff, by title20 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $23,833.34 |
| DEPUTY CHIEF OF STAFF ADMIN | 1 | $21,883.34 |
| DEPUTY CHIEF OF STAFF-POLICY/C | 1 | $21,883.34 |
| EXECUTIVE ASSISTANT | 2 | $19,500.00 |
| DISTRICT DIRECTOR | 1 | $17,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $17,333.34 |
| LEGISLATIVE ASSISTANT | 2 | $16,055.56 |
| PART-TIME EMPLOYEE | 3 | $14,750.01 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $14,333.33 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $13,000.00 |
| DIRECTOR OF EDUCATION POLICY | 1 | $12,500.01 |
| DIRECTOR OF PUBLIC RELATIONS | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $10,833.34 |
| SHARED EMPLOYEE | 1 | $4,800.00 |
| other titles | 1 | $4,305.55 |
| Payroll total | 20 | $264,761.16 |
Contractual services, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197187 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1197188 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1193999 | 2019-10-17 | 2019-08-27–2019-08-27 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $37.12 |
| 1212131 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212132 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
Rent, communications and utilities, line by line18 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1196435 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,177.90 |
| 1201440 | 2019-10-25 | 2019-09-09–2019-09-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.70 |
| 1201474 | 2019-10-25 | 2019-09-25–2019-10-24 | UTILITIES | CITI PCARD-COMCAST | $442.28 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $881.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $495.34 |
| 1211375 | 2019-11-16 | 2019-11-03–2019-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,177.90 |
| EMS0093391 | 2019-11-21 | 2019-10-01–2019-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $8.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
Printing and franked mail, line by line39 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.44 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$8.75 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.00 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.58 |
| FLG0094404 | 2019-12-31 | 2019-12-20–2019-12-31 | FRANKED MAIL | IndividualName withheld | −$31.85 |
| 1190898 | 2019-10-10 | 2019-07-31–2019-08-17 | ADVERTISEMENTS | CITI PCARD-FACEBK 3M26TLEJ92 | $175.00 |
| 〃 | 〃 | 2019-05-14–2019-05-18 | ADVERTISEMENTS | CITI PCARD-FACEBK 5FCM9L2K92 | $75.00 |
| 〃 | 〃 | 2019-04-30–2019-05-09 | ADVERTISEMENTS | CITI PCARD-FACEBK 6GXDUL6K92 | $50.00 |
| 〃 | 〃 | 2019-04-07–2019-04-08 | ADVERTISEMENTS | CITI PCARD-FACEBK 6K3P7JAK92 | $7.00 |
Travel, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191434 | 2019-10-09 | 2019-08-27–2019-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $503.73 |
| 〃 | 〃 | 2019-09-22–2019-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.00 |
| 1194005 | 2019-10-17 | 2019-09-14–2019-09-17 | LODGING | CITIBANK GOV CARD SERVICE | $516.87 |
| 〃 | 〃 | 2019-09-22–2019-09-25 | LODGING | 〃 | $1,031.10 |
| 1193985 | 2019-10-18 | 2019-09-22–2019-09-22 | TAXI/PARKING/TOLLS | IndividualName withheld | $54.00 |
| 1195109 | 2019-10-18 | 2019-08-02–2019-08-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $141.52 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.50 |
| 1200831 | 2019-10-25 | 2019-09-13–2019-09-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $448.00 |
| 1200840 | 2019-10-25 | 2019-06-09–2019-06-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $448.00 |
| 1201081 | 2019-10-25 | 2019-06-14–2019-06-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $448.00 |
Equipment, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0094333 | 2019-12-31 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
Supplies and materials, line by line26 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189540 | 2019-10-04 | 2019-07-17–2019-07-17 | WATER | CITI PCARD-WATCHUNG SPRING WATER CO | $10.65 |
| 1189547 | 2019-10-04 | 2019-07-10–2019-08-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.90 |
| 〃 | 〃 | 2019-08-10–2019-09-10 | SOFTWARE LESS THAN $500 | IndividualName withheld | $25.90 |
| 〃 | 〃 | 2019-08-23–2019-08-23 | SOFTWARE LESS THAN $500 | IndividualName withheld | $1.00 |
| 1193999 | 2019-10-17 | 2019-08-04–2019-08-04 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MA2W88QJ2 AMZN | $37.87 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $0.99 |
| 〃 | 〃 | 2019-08-01–2019-08-01 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US MA27S6G01 | $48.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.62 |
| 〃 | 〃 | 2019-07-26–2019-07-26 | WATER | IndividualName withheld | $1,507.50 |
| 〃 | 〃 | 2019-07-31–2019-07-31 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-WATCHUNG SPRING WATER CO | $41.95 |