Representative · NJ · Republican · bioguide V000133
Jefferson Van Drew
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$351,309.402020 HON. JEFFERSON VAN DREW ($139.08) · 2021 HON. JEFFERSON VAN DREW ($351,170.32) · Median member: $317,580.04
2021 so far$683,402.93INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $303,266.69 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JEFFERSON VAN DREW | 2020 | $139.08 |
| 2021 HON. JEFFERSON VAN DREW | 2021 | $351,170.32 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,266.69 |
| 2 | Contractual services | Itemized | $5,706.19 |
| 3 | Rent, communications and utilities | Itemized | $20,972.77 |
| 4 | Printing and franked mail | Itemized | $5,422.84 |
| 5 | Travel | Itemized | $2,714.83 |
| 6 | Equipment | Itemized | $4,003.80 |
| 7 | Supplies and materials | Itemized | $9,222.28 |
| Member total | $351,309.40 |
Staff, by title35 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| LEGISLATIVE AIDE | 3 | $45,000.00 |
| CHIEF OF STAFF | 1 | $40,500.00 |
| DEPUTY CHIEF OF STAFF | 2 | $33,500.00 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $20,000.01 |
| LEGIS DIR./COMMUNICATIONS DIR. | 1 | $20,000.00 |
| POLICY ADVISOR | 1 | $16,666.66 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $15,500.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $13,500.00 |
| CASEWORK DIRECTOR | 1 | $12,999.99 |
| OPERATIONS DIRECTOR | 1 | $12,999.99 |
| DIRECTOR OF EDUCATION POLICY | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $12,500.01 |
| SCHEDULING DIRECTOR | 1 | $12,500.01 |
| PRESS SEC/LEGISLATIVE AIDE | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,333.33 |
| other titles | 16 | $15,516.67 |
| Payroll total | 35 | $303,266.69 |
Contractual services, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408368 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418887 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1418269 | 2021-05-19 | 2021-04-25–2021-05-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox 3CW6SQSKZ1MQ | $21.19 |
| 1430780 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
Rent, communications and utilities, line by line23 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403761 | 2021-04-06 | 2021-03-24–2021-03-24 | TELECOMSRV/EQ/TOLL CHARGE | AMPLIFY INC | $2,214.60 |
| 1402463 | 2021-04-07 | 2021-03-18–2021-03-22 | UTILITIES | IndividualName withheld | $33.98 |
| 1405972 | 2021-04-14 | 2021-02-25–2021-03-24 | UTILITIES | CITI PCARD-COMCAST | $263.04 |
| 1408274 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,324.13 |
| 1412653 | 2021-04-26 | 2021-01-09–2021-02-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $92.88 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $929.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $483.07 |
| 1417403 | 2021-05-13 | 2021-03-25–2021-04-24 | UTILITIES | CITI PCARD-COMCAST | $313.04 |
Printing and franked mail, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.58 |
| FLG0106253 | 2021-04-30 | 2021-04-20–2021-04-30 | FRANKED MAIL | IndividualName withheld | −$85.65 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $225.01 |
| FLG0106949 | 2021-05-31 | 2021-05-20–2021-05-31 | FRANKED MAIL | IndividualName withheld | −$57.10 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $192.59 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$99.45 |
| 1407558 | 2021-04-16 | 2021-03-17–2021-03-17 | PRINTING & REPRODUCTION | ACCURATE WORD | $2,951.50 |
| 1411801 | 2021-04-22 | 2021-03-11–2021-03-16 | ADVERTISEMENTS | AMPLIFY INC | $861.16 |
| 1425456 | 2021-06-10 | 2021-05-27–2021-05-27 | PRINTING & REPRODUCTION | ACCURATE WORD | $1,295.00 |
| 1429222 | 2021-06-17 | 2020-12-01–2020-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.20 |
Travel, line by line9 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1402463 | 2021-04-07 | 2021-03-17–2021-03-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $64.89 |
| 1414187 | 2021-05-13 | 2021-03-13–2021-03-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $114.24 |
| 1416039 | 2021-05-13 | 2021-04-07–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $248.64 |
| 1418186 | 2021-05-18 | 2021-05-11–2021-05-11 | TAXI/PARKING/TOLLS | IndividualName withheld | $35.30 |
| 1425455 | 2021-06-11 | 2021-05-11–2021-05-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $190.96 |
| 1426106 | 2021-06-11 | 2021-02-16–2021-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.16 |
| 〃 | 〃 | 2021-03-04–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $618.24 |
| 〃 | 〃 | 2021-04-12–2021-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $618.24 |
| 〃 | 〃 | 2021-05-11–2021-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.16 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0107624 | 2021-06-30 | 2021-06-01–2021-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,592.80 |
Supplies and materials, line by line104 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1401475 | 2021-04-06 | 2021-03-01–2021-03-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2021-02-08–2021-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 268X21VJ0 AMZN | $37.78 |
| 〃 | 〃 | 2021-02-03–2021-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 8Z2T570W3 AMZN | $129.00 |
| 〃 | 〃 | 2021-02-08–2021-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM CO55Q0EV3 AMZN | $169.89 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM EM80W25H3 AMZN | $94.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM J157J3BV3 AMZN | $11.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITI PCARD-AMAZON.COM QQ8ZA2GX3 AMZN | $20.51 |
| 〃 | 〃 | 2021-02-08–2021-02-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM V56IM4893 AMZN | $106.31 |
| 〃 | 〃 | 2021-02-03–2021-02-03 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US ST1825T53 | $27.98 |