Representative · NJ · Republican · bioguide V000133
Jefferson Van Drew
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$367,009.142019 HON. JEFFERSON VAN DREW ($38,180.53) · 2020 HON. JEFFERSON VAN DREW ($328,828.61) · Median member: $362,416.13
2020 so far$328,828.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $273,710.56 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JEFFERSON VAN DREW | 2019 | $38,180.53 |
| 2020 HON. JEFFERSON VAN DREW | 2020 | $328,828.61 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $273,710.56 |
| 2 | Contractual services | Itemized | $1,895.00 |
| 3 | Rent, communications and utilities | Itemized | $21,727.54 |
| 4 | Printing and franked mail | Itemized | $15,194.80 |
| 5 | Travel | Itemized | $13,557.99 |
| 6 | Equipment | Itemized | $15,283.84 |
| 7 | Supplies and materials | Itemized | $25,639.41 |
| Member total | $367,009.14 |
Staff, by title39 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| CHIEF OF STAFF | 2 | $39,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,569.44 |
| EXECUTIVE ASSISTANT | 4 | $25,000.02 |
| LEGISLATIVE AIDE | 2 | $24,722.24 |
| LEGISLATIVE DIRECTOR | 1 | $23,847.23 |
| DIRECTOR OF VETERANS OUTREACH | 2 | $20,000.01 |
| DISTRICT DIRECTOR | 2 | $20,000.01 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $13,922.23 |
| DIRECTOR OF EDUCATION POLICY | 2 | $12,500.01 |
| SCHEDULING DIRECTOR | 1 | $11,133.33 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $10,125.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $9,671.60 |
| STAFF ASSISTANT | 1 | $9,277.78 |
| PART-TIME EMPLOYEE | 2 | $7,500.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,333.33 |
| other titles | 8 | $12,358.33 |
| Payroll total | 39 | $273,710.56 |
Contractual services, line by line1 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1270750 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1241744 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,177.90 |
| GLA0095094 | 2020-01-29 | 2020-01-28–2020-01-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $48.60 |
| 1251835 | 2020-02-13 | 2020-01-27–2020-01-27 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $10.95 |
| 1256205 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,177.90 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $814.00 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $493.13 |
| 1261844 | 2020-02-28 | 2020-01-07–2020-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $25.80 |
| 〃 | 〃 | 2020-01-10–2020-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $14.35 |
Printing and franked mail, line by line20 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$82.00 |
| FLG0096002 | 2020-02-29 | 2020-02-20–2020-02-29 | FRANKED MAIL | IndividualName withheld | −$70.65 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.61 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $363.91 |
| FLG0096828 | 2020-03-31 | 2020-03-20–2020-03-31 | FRANKED MAIL | IndividualName withheld | −$33.65 |
| 1249994 | 2020-02-13 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $870.25 |
| 1254432 | 2020-02-18 | 2020-02-05–2020-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $2,606.00 |
| MED0095872 | 2020-02-27 | 2020-02-25–2020-02-26 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $5.70 |
| 1268496 | 2020-03-24 | 2020-02-14–2020-03-03 | ADVERTISEMENTS | AMPLIFY INC | $5,175.00 |
| MED0096605 | 2020-03-26 | 2020-03-03–2020-03-05 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $30.40 |
Travel, line by line39 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1250455 | 2020-02-10 | 2020-01-05–2020-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $314.00 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $96.00 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $339.00 |
| 〃 | 〃 | 2020-01-26–2020-01-26 | COMMERCIAL TRANSPORTATION | 〃 | $678.00 |
| 1250998 | 2020-02-12 | 2020-01-03–2020-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.98 |
| 〃 | 〃 | 2020-01-12–2020-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.00 |
| 1263214 | 2020-03-06 | 2020-02-10–2020-02-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $89.32 |
| 1268495 | 2020-03-23 | 2020-01-31–2020-01-31 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $458.00 |
| 〃 | 〃 | 2020-02-03–2020-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $668.00 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $306.00 |
Equipment, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $124.00 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $936.12 |
| 1260788 | 2020-02-20 | 2020-02-03–2020-02-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $910.00 |
| 1260817 | 2020-02-20 | 2020-02-10–2020-02-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | BSL GEM LASER EXPRESS LLC | $7,430.00 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-13 | MAINTENANCE / REPAIRS | IndividualName withheld | $55.59 |
| 〃 | 〃 | 2020-02-18–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $56.69 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $903.84 |
| 1256126 | 2020-02-24 | 2019-08-05–2019-08-05 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $4,521.69 |
Supplies and materials, line by line130 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$284.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,422.40 |
| 1246561 | 2020-02-05 | 2020-01-13–2020-01-13 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $10,000.00 |
| GLA0095420 | 2020-02-11 | 2020-02-10–2020-02-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $264.54 |
| 1251835 | 2020-02-13 | 2020-01-06–2020-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM PRESS OF AC SUBSCR | $34.97 |
| 〃 | 〃 | 2020-01-15–2020-01-15 | HABITATION EXPENSE | IndividualName withheld | $359.98 |
| 〃 | 〃 | 2020-01-11–2020-01-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.98 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | FOOD & BEVERAGE | CITI PCARD-STAPLES DIRECT | $90.14 |
| 〃 | 〃 | 2020-01-21–2020-01-21 | HABITATION EXPENSE | 〃 | $245.23 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $23.96 |