Representative · NJ · Republican · bioguide V000133
Jefferson Van Drew
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$348,765.402019 HON. JEFFERSON VAN DREW ($1,799.87) · 2020 HON. JEFFERSON VAN DREW ($14,732.92) · 2021 HON. JEFFERSON VAN DREW ($332,232.61) · Median member: $322,248.92
2021 so far$332,232.61INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $304,175.02 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JEFFERSON VAN DREW | 2019 | $1,799.87 |
| 2020 HON. JEFFERSON VAN DREW | 2020 | $14,732.92 |
| 2021 HON. JEFFERSON VAN DREW | 2021 | $332,232.61 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $304,175.02 |
| 2 | Contractual services | Itemized | $6,294.63 |
| 3 | Rent, communications and utilities | Itemized | $23,359.21 |
| 4 | Printing and franked mail | Itemized | $801.87 |
| 5 | Travel | Itemized | $4,442.09 |
| 6 | Equipment | Itemized | $4,785.91 |
| 7 | Supplies and materials | Itemized | $4,906.67 |
| Member total | $348,765.40 |
Staff, by title44 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DEPUTY CHIEF OF STAFF | 4 | $58,500.00 |
| LEGISLATIVE AIDE | 6 | $45,000.00 |
| CHIEF OF STAFF | 2 | $40,250.00 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF VETERANS OUTREACH | 2 | $20,000.01 |
| COMMUNITY RELATIONS DIRECTOR | 2 | $15,500.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $13,500.00 |
| CASEWORK DIRECTOR | 2 | $12,833.33 |
| OPERATIONS DIRECTOR | 2 | $12,833.33 |
| DIRECTOR OF EDUCATION POLICY | 2 | $12,500.01 |
| PART-TIME EMPLOYEE | 4 | $12,500.01 |
| SCHEDULING DIRECTOR | 2 | $12,500.01 |
| PRESS SEC/LEGISLATIVE AIDE | 2 | $11,250.00 |
| PAID INTERN - HOUSE PROGRAM | 4 | $5,466.67 |
| FINANCIAL ADMINISTRATOR | 2 | $4,500.00 |
| other titles | 4 | $2,041.65 |
| Payroll total | 44 | $304,175.02 |
Contractual services, line by line4 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375264 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1385912 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1397172 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1381214 | 2021-02-04 | 2020-10-01–2020-12-31 | NON-TECHNOLOGY SERVICE CONTR | BSL GEM LASER EXPRESS LLC | $609.63 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375174 | 2021-01-16 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,324.13 |
| 1378802 | 2021-01-29 | 2021-01-15–2021-02-15 | UTILITIES | IndividualName withheld | $28.99 |
| 1380455 | 2021-02-04 | 2021-01-23–2021-02-23 | UTILITIES | IndividualName withheld | $24.99 |
| 1385818 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,324.13 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $831.36 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $481.56 |
| 1392883 | 2021-03-05 | 2021-02-25–2021-02-25 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $5,062.04 |
| 1397079 | 2021-03-16 | 2021-03-03–2021-04-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,324.13 |
Printing and franked mail, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | FRANKED MAIL | IndividualName withheld | −$68.25 |
| FLG0104708 | 2021-02-28 | 2021-02-20–2021-02-28 | FRANKED MAIL | IndividualName withheld | −$9.35 |
| 1391759 | 2021-03-01 | 2021-01-03–2021-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $223.39 |
| 1403198 | 2021-03-31 | 2021-02-01–2021-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.91 |
| FLG0105500 | 2021-03-31 | 2021-03-20–2021-03-31 | FRANKED MAIL | IndividualName withheld | −$90.85 |
| 1389193 | 2021-02-24 | 2021-02-05–2021-02-05 | PRINTING & REPRODUCTION | ACCURATE WORD LLC | $76.00 |
| 1395520 | 2021-03-19 | 2021-03-09–2021-03-09 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $200.00 |
| 1379944 | 2021-01-28 | 2020-12-01–2021-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.02 |
| 1372729 | 2021-01-11 | 2020-12-15–2020-12-15 | PRINTING & REPRODUCTION | CREATIVE DIRECT LLC | $314.00 |
Travel, line by line17 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1374571 | 2021-01-19 | 2021-01-12–2021-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $235.75 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | TAXI/PARKING/TOLLS | IndividualName withheld | $85.19 |
| 1378802 | 2021-01-29 | 2021-01-04–2021-01-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $125.86 |
| 1379395 | 2021-01-29 | 2021-01-19–2021-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $171.35 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $60.50 |
| 1382285 | 2021-02-09 | 2021-01-07–2021-01-08 | LODGING | CITIBANK GOV CARD SERVICE | $182.77 |
| 〃 | 〃 | 2021-01-12–2021-01-14 | LODGING | 〃 | $342.56 |
| 〃 | 〃 | 2021-01-19–2021-01-20 | LODGING | 〃 | $458.65 |
| 1383362 | 2021-02-12 | 2021-01-07–2021-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $495.88 |
| 〃 | 〃 | 2021-02-01–2021-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $198.35 |
Equipment, line by line7 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1390634 | 2021-02-24 | 2021-02-12–2021-02-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $2,272.80 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $338.22 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0105439 | 2021-03-31 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1372965 | 2021-01-08 | 2020-12-16–2020-12-16 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,425.67 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $338.22 |
Supplies and materials, line by line71 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375883 | 2021-01-26 | 2020-12-13–2021-01-12 | SOFTWARE LESS THAN $500 | IndividualName withheld | $286.20 |
| FLG0104034 | 2021-01-31 | 2021-01-20–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$220.00 |
| RMS0104032 | 2021-01-31 | 2021-01-01–2021-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $325.61 |
| 1382668 | 2021-02-08 | 2021-01-03–2021-01-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $47.69 |
| 1384530 | 2021-02-16 | 2021-01-22–2021-01-22 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ME1X49JN3 | $59.96 |
| 〃 | 〃 | 2021-01-26–2021-01-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US S35KT3FN3 | $148.95 |
| 〃 | 〃 | 2021-01-07–2021-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $70.78 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | IndividualName withheld | $123.93 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $5.52 |
| 1384150 | 2021-02-17 | 2021-02-01–2021-02-28 | PUBLICATIONS/REFERENCE MAT'L | I360 LLC | $500.00 |