Representative · NJ · Republican · bioguide V000133
Jefferson Van Drew
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$329,553.782020 HON. JEFFERSON VAN DREW ($2,700.00) · 2021 HON. JEFFERSON VAN DREW ($326,853.78) · Median member: $323,381.05
2021 so far$1,010,256.71INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3535 entries · $287,450.03 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JEFFERSON VAN DREW | 2020 | $2,700.00 |
| 2021 HON. JEFFERSON VAN DREW | 2021 | $326,853.78 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,450.03 |
| 2 | Contractual services | Itemized | $5,748.57 |
| 3 | Rent, communications and utilities | Itemized | $18,633.80 |
| 4 | Printing and franked mail | Itemized | $1,068.90 |
| 5 | Travel | Itemized | $8,340.37 |
| 6 | Equipment | Itemized | $4,085.26 |
| 7 | Supplies and materials | Itemized | $4,226.85 |
| Member total | $329,553.78 |
Staff, by title35 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| CHIEF OF STAFF | 1 | $40,500.00 |
| LEGISLATIVE AIDE | 3 | $40,000.02 |
| POLICY ADVISOR | 1 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 1 | $21,000.00 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $20,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $16,666.66 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $15,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $14,583.34 |
| 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 |
| SCHEDULING DIRECTOR | 1 | $12,500.01 |
| PART-TIME EMPLOYEE | 2 | $10,000.01 |
| STAFF ASSISTANT | 1 | $6,883.33 |
| other titles | 17 | $12,816.66 |
| Payroll total | 35 | $287,450.03 |
Contractual services, line by line6 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436576 | 2021-07-01 | 2021-05-25–2021-06-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox J8Y44Q4NF724 | $21.19 |
| 1442312 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1446981 | 2021-07-28 | 2021-06-25–2021-07-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox L56PVG37Y7BR | $21.19 |
| 1453785 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1459199 | 2021-09-09 | 2021-07-25–2021-08-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox HGBN12CZM3QJ | $21.19 |
| 1465903 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line24 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436576 | 2021-07-01 | 2021-03-09–2021-04-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $93.45 |
| 1442219 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,324.13 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $913.07 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $483.03 |
| 1439462 | 2021-07-23 | 2021-05-20–2021-06-24 | UTILITIES | CITI PCARD-COMCAST | $259.52 |
| 1446621 | 2021-07-26 | 2021-07-06–2021-07-06 | UTILITIES | IndividualName withheld | $18.99 |
| 1446981 | 2021-07-28 | 2021-04-09–2021-05-08 | TELECOMSRV/EQ/TOLL CHARGE | CITI PCARD-VERIZON ONETIMEPAYMENT | $93.45 |
| 1453697 | 2021-08-16 | 2021-08-03–2021-09-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,324.13 |
Printing and franked mail, line by line11 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$52.80 |
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $362.56 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$26.15 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.83 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.88 |
| FLG0109986 | 2021-09-30 | 2021-09-20–2021-09-30 | FRANKED MAIL | IndividualName withheld | −$42.75 |
| 1436966 | 2021-07-26 | 2021-06-22–2021-06-22 | PRINTING & REPRODUCTION | ACCURATE WORD | $65.00 |
| 1446981 | 2021-07-28 | 2021-06-24–2021-06-24 | PRINTING & REPRODUCTION | CITI PCARD-DRI UPRINTING | $127.33 |
| 1450644 | 2021-08-13 | 2021-08-02–2021-08-02 | PRINTING & REPRODUCTION | ACCURATE WORD | $130.00 |
| 1450035 | 2021-08-16 | 2021-07-26–2021-07-26 | PRINTING & REPRODUCTION | ACCURATE WORD | $65.00 |
Travel, line by line22 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1437086 | 2021-07-23 | 2021-06-28–2021-07-01 | LODGING | CITIBANK GOV CARD SERVICE | $553.98 |
| 1439466 | 2021-07-27 | 2021-06-14–2021-07-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $400.96 |
| 〃 | 〃 | 2021-06-28–2021-07-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.75 |
| 1450048 | 2021-08-16 | 2021-07-07–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $162.40 |
| 〃 | 〃 | 2021-07-25–2021-07-30 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.15 |
| 1450052 | 2021-08-16 | 2021-07-20–2021-07-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $37.90 |
| 1452283 | 2021-08-18 | 2021-06-14–2021-06-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $618.24 |
| 〃 | 〃 | 2021-07-19–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $412.16 |
| 1469844 | 2021-09-27 | 2021-09-07–2021-09-11 | LODGING | IndividualName withheld | $125.60 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $415.02 |
Equipment, line by line5 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1464683 | 2021-09-14 | 2021-08-31–2021-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $974.26 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| GLA0108409 | 2021-08-04 | 2020-12-01–2020-12-31 | DRAPES | IndividualName withheld | $2,700.00 |
Supplies and materials, line by line61 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436575 | 2021-07-01 | 2021-05-20–2021-05-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.11 |
| 1436576 | 2021-07-01 | 2021-05-01–2021-05-31 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE ACROPRO SUBS | $15.89 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PRODUCTS | $10.59 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITI PCARD-ADOBE PS CREATIVE CLD | $22.25 |
| 〃 | 〃 | 2021-05-19–2021-05-19 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2L43C2WT2 | $12.99 |
| 〃 | 〃 | 2021-05-14–2021-05-14 | FOOD & BEVERAGE | CITI PCARD-AMZN Mktp US 2R4NA5OW1 | $18.96 |
| 〃 | 〃 | 2021-04-28–2021-04-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US DM5RM2843 | $77.97 |
| 〃 | 〃 | 2021-05-10–2021-05-10 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com 2L7XV9IW1 | $15.33 |
| 〃 | 〃 | 2021-05-10–2021-06-09 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-D J WALL-ST-JOURNAL | $45.57 |
| 〃 | 〃 | 2021-05-04–2021-06-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTimes NYTimes | $15.90 |