Representative · NJ · Republican · bioguide V000133
Jefferson Van Drew
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$370,211.622019 HON. JEFFERSON VAN DREW ($7,690.65) · 2020 HON. JEFFERSON VAN DREW ($362,520.97) · Median member: $321,766.04
2020 so far$1,009,645.70INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $277,900.08 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JEFFERSON VAN DREW | 2019 | $7,690.65 |
| 2020 HON. JEFFERSON VAN DREW | 2020 | $362,520.97 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,900.08 |
| 2 | Contractual services | Itemized | $5,685.00 |
| 3 | Rent, communications and utilities | Itemized | $28,146.11 |
| 4 | Printing and franked mail | Itemized | $45,657.45 |
| 5 | Travel | Itemized | $3,548.79 |
| 6 | Equipment | Itemized | $1,725.43 |
| 7 | Supplies and materials | Itemized | $7,548.76 |
| Member total | $370,211.62 |
Staff, by title30 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 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 | 2 | $12,333.33 |
| SHARED EMPLOYEE | 1 | $4,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $3,250.00 |
| other titles | 8 | $2,566.67 |
| Payroll total | 30 | $277,900.08 |
Contractual services, line by line3 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1312754 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1323094 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1333346 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310921 | 2020-07-15 | 2020-05-25–2020-06-24 | UTILITIES | CITI PCARD-COMCAST | $224.00 |
| 1312277 | 2020-07-16 | 2020-07-03–2020-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,177.90 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $855.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $493.55 |
| 1322617 | 2020-08-16 | 2020-08-03–2020-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,177.90 |
| 1322040 | 2020-08-18 | 2020-07-17–2020-07-17 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $4,829.64 |
| 1321899 | 2020-08-24 | 2020-08-06–2020-08-06 | UTILITIES | IndividualName withheld | $49.98 |
| 1322525 | 2020-08-25 | 2020-05-09–2020-06-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $86.43 |
Printing and franked mail, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318735 | 2020-07-31 | 2020-06-01–2020-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.76 |
| FLG0099735 | 2020-07-31 | 2020-07-20–2020-07-31 | FRANKED MAIL | IndividualName withheld | −$49.20 |
| 1328296 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9,105.76 |
| 1328305 | 2020-08-28 | 2020-07-01–2020-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $183.34 |
| FLG0100394 | 2020-08-31 | 2020-08-20–2020-08-31 | FRANKED MAIL | IndividualName withheld | −$49.65 |
| 1338008 | 2020-09-25 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7,676.59 |
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $134.78 |
| FLG0101250 | 2020-09-30 | 2020-09-20–2020-09-30 | FRANKED MAIL | IndividualName withheld | −$69.75 |
| 1310859 | 2020-07-15 | 2020-06-02–2020-06-27 | ADVERTISEMENTS | AMPLIFY INC | $1,999.99 |
| 1317903 | 2020-07-31 | 2020-07-28–2020-07-28 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $825.95 |
Travel, line by line11 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309029 | 2020-07-09 | 2020-05-21–2020-06-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $156.60 |
| 1309037 | 2020-07-09 | 2020-06-01–2020-06-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $250.90 |
| 〃 | 〃 | 2020-06-02–2020-06-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $161.19 |
| 1308744 | 2020-07-30 | 2020-06-02–2020-07-02 | PRIVATE AUTO MILEAGE | IndividualName withheld | $814.66 |
| 1317565 | 2020-08-08 | 2020-06-26–2020-06-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $29.90 |
| 〃 | 〃 | 2020-07-01–2020-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $124.66 |
| 1319939 | 2020-08-08 | 2020-07-01–2020-07-16 | TAXI/PARKING/TOLLS | IndividualName withheld | $380.37 |
| 〃 | 〃 | 2020-07-17–2020-07-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $126.73 |
| 1328918 | 2020-09-04 | 2020-08-03–2020-08-26 | TAXI/PARKING/TOLLS | IndividualName withheld | $281.79 |
| 1329801 | 2020-09-11 | 2020-07-07–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $814.66 |
Equipment, line by line7 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| 1322547 | 2020-09-08 | 2020-07-24–2020-07-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-STAPLES DIRECT | $687.70 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
Supplies and materials, line by line91 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1309417 | 2020-07-15 | 2020-06-01–2020-06-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 2020-05-29–2020-05-29 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MY5GD1481 AMZN | $62.96 |
| 〃 | 〃 | 2020-06-10–2020-07-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $45.57 |
| 〃 | 〃 | 2020-06-09–2020-06-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-DRG LOGITECH STORE | $529.95 |
| 〃 | 〃 | 2020-06-25–2020-07-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2020-06-02–2020-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $8.48 |
| 〃 | 〃 | 2020-05-13–2020-07-12 | SOFTWARE LESS THAN $500 | CITI PCARD-ZOOM.US | $286.20 |
| 〃 | 〃 | 2020-06-11–2020-06-12 | SOFTWARE LESS THAN $500 | 〃 | $9.57 |
| 1310921 | 2020-07-15 | 2020-06-04–2020-06-04 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM MY9768MV1 AMZN | $24.99 |
| 〃 | 〃 | 2020-06-01–2020-07-03 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM PRESS OF AC SUBSCR | $22.06 |