Representative · NJ · Republican · bioguide V000133
Jefferson Van Drew
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$374,912.242021 HON. JEFFERSON VAN DREW ($43,534.12) · 2022 HON. JEFFERSON VAN DREW ($331,378.12) · Median member: $383,571.86
2022 so far$331,378.12INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4444 entries · $308,910.02 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JEFFERSON VAN DREW | 2021 | $43,534.12 |
| 2022 HON. JEFFERSON VAN DREW | 2022 | $331,378.12 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $308,910.02 |
| 2 | Contractual services | Itemized | $5,727.38 |
| 3 | Rent, communications and utilities | Itemized | $23,664.68 |
| 4 | Printing and franked mail | Itemized | $1,254.04 |
| 5 | Travel | Itemized | $5,656.76 |
| 6 | Equipment | Itemized | $14,383.07 |
| 7 | Supplies and materials | Itemized | $15,316.29 |
| Member total | $374,912.24 |
Staff, by title44 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| LEGISLATIVE AIDE | 8 | $46,666.67 |
| CHIEF OF STAFF | 2 | $41,000.01 |
| POLICY ADVISOR | 2 | $24,999.99 |
| DEPUTY CHIEF OF STAFF | 2 | $22,166.66 |
| LEGISLATIVE DIRECTOR | 2 | $21,666.67 |
| DIRECTOR OF VETERANS OUTREACH | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $16,666.67 |
| COMMUNITY RELATIONS DIRECTOR | 2 | $16,250.01 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $13,749.99 |
| OPERATIONS DIRECTOR | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,666.66 |
| SCHEDULING DIRECTOR | 2 | $13,250.01 |
| CASEWORK DIRECTOR | 2 | $12,999.99 |
| DIRECTOR OF EDUCATION POLICY | 2 | $12,500.01 |
| POLICY DIRECTOR | 1 | $8,333.33 |
| other titles | 9 | $11,243.35 |
| Payroll total | 44 | $308,910.02 |
Contractual services, line by line5 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514564 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1526812 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1536952 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0003552 | 2022-03-30 | 2022-02-25–2022-03-25 | TECHNOLOGY SERVICE CONTRACTS | COUPA -Dropbox 2VS1XH898FFW | $21.19 |
| 1516589 | 2022-01-25 | 2021-12-25–2022-01-25 | TECHNOLOGY SERVICE CONTRACTS | CITI PCARD-Dropbox VCGXQBZFH5BQ | $21.19 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $963.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $483.46 |
| X0003551 | 2022-03-17 | 2022-01-25–2022-02-24 | UTILITIES | COUPA -COMCAST | $247.60 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $92.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,510.96 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.08 |
| 1514512 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,324.13 |
Printing and franked mail, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | FRANKED MAIL | IndividualName withheld | −$21.10 |
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $138.53 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$56.90 |
| 1543094 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.91 |
| FLG0114225 | 2022-03-31 | 2022-03-20–2022-03-31 | FRANKED MAIL | IndividualName withheld | −$79.45 |
| MED0114088 | 2022-03-29 | 2022-03-10–2022-03-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| X0003552 | 2022-03-30 | 2022-01-31–2022-01-31 | NON-FRANKABLE PRINTING & REPRO | COUPA -ACCURATE WORD LLC | $395.00 |
| 〃 | 〃 | 2022-02-08–2022-02-08 | NON-FRANKABLE PRINTING & REPRO | 〃 | $487.00 |
| 〃 | 〃 | 2022-02-11–2022-02-11 | NON-FRANKABLE PRINTING & REPRO | 〃 | $130.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.60 |
Travel, line by line57 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002296 | 2022-02-22 | 2022-01-10–2022-01-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
| 〃 | 〃 | 2022-01-14–2022-01-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
| 〃 | 〃 | 2022-01-17–2022-01-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
| 〃 | 〃 | 2022-01-25–2022-01-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
| 〃 | 〃 | 2022-01-31–2022-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
| 〃 | 〃 | 2022-02-04–2022-02-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
Equipment, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521536 | 2022-01-31 | 2022-01-27–2022-01-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $1,523.32 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $74.39 |
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $6,990.00 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0002183 | 2022-01-18 | 2021-11-30–2024-11-29 | WARRANTIES | CDW GOVERNMENT LLC | $394.00 |
| X0002761 | 2022-02-03 | 2021-11-30–2021-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $4,990.36 |
Supplies and materials, line by line88 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0002294 | 2022-01-21 | 2022-01-06–2022-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $33.89 |
| FLG0112711 | 2022-01-31 | 2022-01-20–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$108.00 |
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $180.30 |
| FRM0113105 | 2022-02-18 | 2022-02-02–2022-02-11 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| X0002686 | 2022-02-23 | 2022-01-10–2022-01-10 | FOOD & BEVERAGE | COUPA -AMAZON.COM X757A6693 AMZN | $13.98 |
| 〃 | 〃 | 2022-01-27–2022-01-27 | HABITATION EXPENSE | COUPA -AMZN Mktp US 756U95AN3 | $119.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | COUPA -AMZN Mktp US QK8NI33W3 | $44.52 |
| 〃 | 〃 | 2022-01-28–2022-01-28 | OFFICE SUPPLIES (OUTSIDE) | COUPA -Amazon.com TW19D84T3 | $35.01 |
| 〃 | 〃 | 2022-01-26–2022-01-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.96 |
| 〃 | 〃 | 2022-01-21–2022-01-21 | OFFICE SUPPLIES (OUTSIDE) | COUPA -STAPLES DIRECT | $932.93 |