Representative · NJ · Republican · bioguide V000133
Jefferson Van Drew
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 2021Apr – Jun 2021Jan – Mar 2021Oct – Dec 2020Jul – Sep 2020Apr – Jun 2020Jan – Mar 2020Oct – Dec 2019Jul – Sep 2019Apr – Jun 2019Jan – Mar 2019
Spent this quarter$435,858.692021 HON. JEFFERSON VAN DREW ($435,858.69) · Median member: $402,356.41
2021 so far$1,446,115.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $374,860.06 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JEFFERSON VAN DREW | 2021 | $435,858.69 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $374,860.06 |
| 2 | Contractual services | Itemized | $5,763.56 |
| 3 | Rent, communications and utilities | Itemized | $18,785.26 |
| 4 | Printing and franked mail | Itemized | $880.36 |
| 5 | Travel | Itemized | $8,330.28 |
| 6 | Equipment | Itemized | $6,399.05 |
| 7 | Supplies and materials | Itemized | $20,840.12 |
| Member total | $435,858.69 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| LEGISLATIVE AIDE | 4 | $70,000.04 |
| CHIEF OF STAFF | 1 | $49,800.00 |
| DEPUTY CHIEF OF STAFF | 1 | $26,000.00 |
| POLICY ADVISOR | 1 | $24,999.99 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $23,000.01 |
| LEGISLATIVE DIRECTOR | 1 | $22,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,250.01 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $20,500.01 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,500.00 |
| OPERATIONS DIRECTOR | 1 | $17,999.99 |
| DIRECTOR OF EDUCATION POLICY | 1 | $17,500.01 |
| SCHEDULING DIRECTOR | 1 | $17,500.01 |
| CASEWORK DIRECTOR | 1 | $15,999.99 |
| STAFF ASSISTANT | 1 | $15,500.00 |
| FINANCIAL ADMINISTRATOR | 1 | $9,500.00 |
| other titles | 6 | $4,310.01 |
| Payroll total | 24 | $374,860.06 |
Contractual services, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471247 | 2021-10-04 | 2021-08-25–2021-09-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox N7J9247Q4ZXW | $21.19 |
| 1477748 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1482382 | 2021-10-26 | 2021-10-17–2021-10-17 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $14.99 |
| 1490225 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1493814 | 2021-11-23 | 2021-10-25–2021-11-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox SCQV6SGHQNRL | $21.19 |
| 1503036 | 2021-12-16 | 2021-12-01–2021-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1502251 | 2021-12-22 | 2021-11-25–2021-12-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox FBF18ZT1C7GG | $21.19 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471247 | 2021-10-04 | 2021-06-09–2021-07-08 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZON ONETIMEPAYMENT | $94.57 |
| 1475188 | 2021-10-15 | 2021-07-22–2021-09-24 | UTILITIES | CITI PCARD-COMCAST | $243.09 |
| 1477660 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,324.13 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $961.33 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $483.11 |
| MED0110469 | 2021-10-26 | 2021-10-01–2021-10-01 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $18.00 |
| 1482779 | 2021-11-04 | 2021-07-09–2021-08-08 | FRANKABLE TELECOM/TELETOWNHALL | CITI PCARD-VERIZON ONETIMEPAYMENT | $94.60 |
| 1490137 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,324.13 |
Printing and franked mail, line by line9 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0110648 | 2021-10-31 | 2021-10-20–2021-10-31 | FRANKED MAIL | IndividualName withheld | −$36.20 |
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $85.32 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $137.19 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$41.35 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$34.60 |
| MED0111171 | 2021-11-24 | 2021-11-22–2021-11-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $100.00 |
| 1502251 | 2021-12-22 | 2021-11-02–2021-11-02 | FRANKABLE PRINTING & REPROD | CITI PCARD-ACCURATE WORD LLC | $530.00 |
| 〃 | 〃 | 2021-11-09–2021-11-09 | FRANKABLE PRINTING & REPROD | 〃 | $120.00 |
| MED0111855 | 2021-12-27 | 2021-12-18–2021-12-18 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line44 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475172 | 2021-10-14 | 2021-09-07–2021-09-11 | TAXI/RIDE SHARE | IndividualName withheld | $14.19 |
| 1475174 | 2021-10-15 | 2021-09-08–2021-09-11 | LODGING | CITIBANK GOV CARD SERVICE | $120.59 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $166.18 |
| 1476735 | 2021-10-20 | 2021-08-23–2021-08-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $206.08 |
| 〃 | 〃 | 2021-09-07–2021-09-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $721.28 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.04 |
| 1476739 | 2021-10-20 | 2021-09-08–2021-09-11 | LODGING | IndividualName withheld | $94.20 |
| 〃 | 〃 | 2021-09-08–2021-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $354.20 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $43.80 |
| 1484345 | 2021-11-03 | 2021-09-24–2021-10-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $211.68 |
Equipment, line by line7 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471247 | 2021-10-04 | 2021-07-28–2025-07-28 | WARRANTIES | CITI PCARD-AMZN Mktp US 2P1699FU0 | $9.99 |
| 〃 | 〃 | 2021-08-03–2021-08-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITI PCARD-BESTBUYDIRECT238895793 | $999.99 |
| 1484067 | 2021-10-28 | 2021-09-09–2021-09-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $3,533.61 |
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1487098 | 2021-11-10 | 2021-10-07–2021-10-07 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $1,444.46 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line116 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1471247 | 2021-10-04 | 2021-09-01–2021-09-30 | 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 |
| 〃 | 〃 | 2021-08-12–2021-08-12 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2D5R12NO0 AMZN | $99.99 |
| 〃 | 〃 | 2021-07-30–2021-07-30 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 2P0T23VV1 AMZN | $26.99 |
| 〃 | 〃 | 2021-08-13–2021-08-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2D25H1TP0 AM | $11.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2D3695X20 AM | $8.19 |
| 〃 | 〃 | 2021-07-28–2021-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN MKTP US 2P4QW1031 AM | $53.99 |
| 〃 | 〃 | 2021-08-08–2021-08-08 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2D0RG4F60 | $161.49 |
| 〃 | 〃 | 2021-08-13–2021-08-13 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US 2D4L78VH1 | $6.10 |