Representative · NJ · Republican · bioguide V000133
Jefferson Van Drew
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$376,302.802019 HON. JEFFERSON VAN DREW ($58,006.68) · 2020 HON. JEFFERSON VAN DREW ($318,296.12) · Median member: $323,093.34
2020 so far$647,124.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $272,922.01 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JEFFERSON VAN DREW | 2019 | $58,006.68 |
| 2020 HON. JEFFERSON VAN DREW | 2020 | $318,296.12 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $272,922.01 |
| 2 | Contractual services | Itemized | $5,057.19 |
| 3 | Rent, communications and utilities | Itemized | $31,184.19 |
| 4 | Printing and franked mail | Itemized | $8,517.77 |
| 5 | Travel | Itemized | $4,332.07 |
| 6 | Equipment | Itemized | $37,660.69 |
| 7 | Supplies and materials | Itemized | $16,628.88 |
| Member total | $376,302.80 |
Staff, by title24 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $39,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $31,250.01 |
| LEGISLATIVE AIDE | 2 | $28,749.99 |
| EXECUTIVE ASSISTANT | 2 | $25,000.02 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $20,000.01 |
| DISTRICT DIRECTOR | 1 | $20,000.01 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $15,500.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $12,500.01 |
| DIRECTOR OF EDUCATION POLICY | 1 | $12,500.01 |
| SCHEDULING DIRECTOR | 1 | $12,500.01 |
| STAFF ASSISTANT | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 8 | $5,671.93 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| Payroll total | 24 | $272,922.01 |
Contractual services, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284907 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1286963 | 2020-04-27 | 2020-03-25–2020-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox SBG4Z41GWB5J | $21.19 |
| 1292463 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302524 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,246.00 |
Rent, communications and utilities, line by line37 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277175 | 2020-04-13 | 2020-03-23–2020-03-23 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $89.59 |
| 1280625 | 2020-04-15 | 2020-02-25–2020-03-24 | UTILITIES | CITI PCARD-COMCAST | $227.19 |
| 1284457 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,177.90 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $876.32 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $494.24 |
| 1286933 | 2020-04-28 | 2020-03-19–2020-03-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $39.85 |
| 1290150 | 2020-05-11 | 2020-03-25–2020-04-24 | UTILITIES | CITI PCARD-COMCAST | $227.19 |
| 1292002 | 2020-05-16 | 2020-05-03–2020-06-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,177.90 |
Printing and franked mail, line by line15 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $217.69 |
| 1297637 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,412.26 |
| 1297662 | 2020-05-29 | 2020-04-01–2020-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.40 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$96.80 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.93 |
| FLG0098862 | 2020-06-30 | 2020-06-20–2020-06-30 | FRANKED MAIL | IndividualName withheld | −$82.75 |
| 1278076 | 2020-04-13 | 2020-01-28–2020-01-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $168.50 |
| 1278867 | 2020-04-14 | 2020-03-23–2020-04-17 | ADVERTISEMENTS | AMPLIFY INC | $402.48 |
| 1286890 | 2020-04-27 | 2020-03-09–2020-03-09 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $373.65 |
| 1287192 | 2020-04-28 | 2020-04-23–2020-04-23 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $527.95 |
Travel, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1277176 | 2020-04-15 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $286.00 |
| 〃 | 〃 | 2020-03-01–2020-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $482.00 |
| 〃 | 〃 | 2020-03-06–2020-03-06 | COMMERCIAL TRANSPORTATION | 〃 | $678.00 |
| 〃 | 〃 | 2020-03-08–2020-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $226.00 |
| 〃 | 〃 | 2020-03-15–2020-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $723.00 |
| 1278114 | 2020-04-15 | 2020-03-31–2020-03-31 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $86.00 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $24.36 |
| 1281179 | 2020-04-20 | 2020-03-30–2020-04-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $103.96 |
| 1288588 | 2020-05-01 | 2020-04-13–2020-04-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $216.31 |
| 1297818 | 2020-06-03 | 2020-01-16–2020-01-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $102.72 |
Equipment, line by line14 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| 1295846 | 2020-05-28 | 2020-04-13–2020-05-12 | COMPUTER SOFTW PURCH LESS THAN $10 000 | CITI PCARD-ZOOM.US | $572.08 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0098814 | 2020-06-30 | 2020-06-01–2020-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| RPY0097462 | 2020-04-30 | 2020-04-01–2020-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $17,020.80 |
| 1296411 | 2020-05-21 | 2020-03-18–2020-03-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $1,235.59 |
| RPY0098274 | 2020-05-29 | 2020-05-01–2020-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $979.39 |
Supplies and materials, line by line125 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1280625 | 2020-04-15 | 2020-03-08–2020-03-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 8I5Q25TW3 | $14.94 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US FJ2FL8273 | $18.99 |
| 〃 | 〃 | 2020-03-21–2020-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US VA8S15RN3 | $36.96 |
| 〃 | 〃 | 2020-03-05–2020-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM PRESS OF AC SUBSCR | $30.91 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-OFFICEMAX/OFFICEDEPT#6871 | $56.62 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | FOOD & BEVERAGE | CITI PCARD-STAPLES DIRECT | $24.98 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | FOOD & BEVERAGE | 〃 | $31.21 |
| 〃 | 〃 | 2020-02-28–2020-02-28 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $40.78 |
| 〃 | 〃 | 2020-03-04–2020-03-04 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $80.49 |
| 〃 | 〃 | 2020-02-26–2020-02-26 | WATER | CITI PCARD-WATCHUNG SPRING WATER CO | $10.65 |