Representative · NJ · Republican · bioguide V000133
Jefferson Van Drew
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$433,529.542019 HON. JEFFERSON VAN DREW ($20,453.79) · 2020 HON. JEFFERSON VAN DREW ($413,075.75) · Median member: $373,877.00
2020 so far$1,422,721.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $361,616.74 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JEFFERSON VAN DREW | 2019 | $20,453.79 |
| 2020 HON. JEFFERSON VAN DREW | 2020 | $413,075.75 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $361,616.74 |
| 2 | Contractual services | Itemized | $8,285.00 |
| 3 | Rent, communications and utilities | Itemized | $18,657.43 |
| 4 | Printing and franked mail | Itemized | $4,876.52 |
| 5 | Travel | Itemized | $1,787.34 |
| 6 | Equipment | Itemized | $19,872.48 |
| 7 | Supplies and materials | Itemized | $18,434.03 |
| Member total | $433,529.54 |
Staff, by title31 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,233.34 |
| LEGISLATIVE AIDE | 2 | $38,749.99 |
| EXECUTIVE ASSISTANT | 2 | $33,000.02 |
| DISTRICT DIRECTOR | 1 | $30,000.01 |
| PART-TIME EMPLOYEE | 3 | $26,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $24,999.99 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $23,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $20,833.34 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $18,500.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,500.01 |
| DIRECTOR OF EDUCATION POLICY | 1 | $17,500.01 |
| SCHEDULING DIRECTOR | 1 | $17,500.01 |
| STAFF ASSISTANT | 1 | $17,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $14,491.67 |
| COMMUNICATIONS DIRECTOR (OTHER COMPENSATION) | 1 | $4,075.00 |
| other titles | 12 | $15,066.65 |
| Payroll total | 31 | $361,616.74 |
Contractual services, line by line4 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1343821 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353551 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364464 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1363769 | 2020-12-21 | 2020-12-24–2020-12-24 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,600.00 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340405 | 2020-10-13 | 2020-08-25–2020-09-24 | UTILITIES | CITI PCARD-COMCAST | $224.01 |
| 1343350 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,177.90 |
| 1340788 | 2020-10-23 | 2020-07-09–2020-08-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $88.88 |
| 1342795 | 2020-10-26 | 2020-10-09–2020-10-09 | UTILITIES | IndividualName withheld | $45.98 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $797.14 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $493.66 |
| 1353073 | 2020-11-16 | 2020-11-03–2020-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,177.90 |
| GLA0102205 | 2020-11-16 | 2020-11-13–2020-11-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.10 |
Printing and franked mail, line by line11 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $148.71 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$59.10 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $66.13 |
| 1358523 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2,572.23 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$50.15 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $76.05 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$55.30 |
| 1341020 | 2020-10-13 | 2020-10-05–2020-10-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $1,043.00 |
| 1347096 | 2020-10-26 | 2020-10-19–2020-10-19 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $69.95 |
| 1363535 | 2020-12-21 | 2020-12-08–2020-12-08 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $79.00 |
Travel, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1339554 | 2020-10-05 | 2020-09-04–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $218.50 |
| 1340397 | 2020-10-08 | 2020-09-01–2020-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,221.99 |
| 1340390 | 2020-10-14 | 2020-09-03–2020-10-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.80 |
| 1358875 | 2020-12-04 | 2020-11-13–2020-11-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $119.60 |
| 1363533 | 2020-12-21 | 2020-12-06–2020-12-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $31.35 |
| 1369108 | 2020-12-23 | 2020-12-06–2020-12-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $96.60 |
| 〃 | 〃 | 2020-12-21–2020-12-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.50 |
Equipment, line by line13 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $208.91 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $209.02 |
| 1341344 | 2020-10-08 | 2020-04-10–2020-04-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,578.66 |
| 1341565 | 2020-10-08 | 2020-09-23–2020-09-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,281.40 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 2 | 〃 | $466.78 |
| 1341626 | 2020-10-08 | 2020-10-01–2020-10-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $5,079.92 |
Supplies and materials, line by line84 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1340405 | 2020-10-13 | 2020-08-21–2020-10-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-BHM PRESS OF AC SUBSCR | $30.33 |
| 〃 | 〃 | 2020-09-08–2020-09-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-STAPLES DIRECT | $51.15 |
| 1341023 | 2020-10-13 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $400.00 |
| 1340788 | 2020-10-23 | 2020-09-01–2020-09-30 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2020-09-09–2020-09-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM MU2182S62 AMZN | $39.76 |
| 〃 | 〃 | 2020-09-16–2020-09-16 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US M40BM2PV1 AM | $49.99 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US M43LQ62U2 | $22.60 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US M493B5TH2 | $8.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $7.48 |