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House ›Members' accounts ›Jefferson Van Drew
Representative · NJ · Republican · bioguide V000133

Jefferson Van Drew

In office since 2019
Spent this quarter$432,351.482021 HON. JEFFERSON VAN DREW ($12,972.39) · 2022 HON. JEFFERSON VAN DREW ($419,379.09) · Median member: $392,307.81
2022 so far$750,757.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $359,126.66 · 15+ titles
Adds up?Adds up Pass17 checks

OfficesApr – Jun 2022

OfficeFunding yearSpent
2021 HON. JEFFERSON VAN DREW2021$12,972.39
2022 HON. JEFFERSON VAN DREW2022$419,379.09

The cutsApr – Jun 2022

#CutAmount
1PayrollBy title$359,126.66
2Contractual servicesItemized$5,727.38
3Rent, communications and utilitiesItemized$20,012.51
4Printing and franked mailItemized$29,240.85
5TravelItemized$4,231.72
6EquipmentItemized$4,307.60
7Supplies and materialsItemized$9,704.76
Member total$432,351.48

Staff, by title30 entries · Apr – Jun 2022

TitleEntriesPaid, Apr – Jun 2022
CHIEF OF STAFF1$41,500.01
LEGISLATIVE AIDE2$35,833.34
LEGISLATIVE DIRECTOR1$34,999.99
POLICY ADVISOR1$24,999.99
POLICY DIRECTOR1$24,999.99
COMMUNICATIONS DIRECTOR1$23,749.99
DEPUTY CHIEF OF STAFF1$23,333.33
DIRECTOR OF VETERANS OUTREACH1$20,416.67
COMMUNITY RELATIONS DIRECTOR1$16,250.01
STAFF ASSISTANT1$16,250.00
OPERATIONS DIRECTOR1$14,166.66
CONSTITUENT SERVICES DIRECTOR1$13,749.99
SCHEDULING DIRECTOR1$13,416.67
CASEWORK DIRECTOR1$13,249.99
DIRECTOR OF EDUCATION POLICY1$12,500.01
other titles14$29,710.02
Payroll total30$359,126.66

Contractual services, line by line5 rows · Apr – Jun 2022

DocumentPostedService DatesDescriptionPayeeAmount
X00045642022-04-132022-03-25–2022-04-25TECHNOLOGY SERVICE CONTRACTSCITIBANK -Dropbox 39726V2YY17B$21.19
15483412022-04-162022-04-01–2022-04-30TECHNOLOGY SERVICE CONTRACTSIndividualName withheld$1,895.00
15589812022-05-162022-05-01–2022-05-31TECHNOLOGY SERVICE CONTRACTSIndividualName withheld$1,895.00
15701932022-06-162022-06-01–2022-06-30TECHNOLOGY SERVICE CONTRACTSFISCALNOTE INC$1,895.00
X00081602022-06-232022-05-25–2022-06-25TECHNOLOGY SERVICE CONTRACTSCITIBANK -Dropbox 7ZKR1Y9WG93W$21.19

Rent, communications and utilities, line by line24 rows · Apr – Jun 2022

DocumentPostedService DatesDescriptionPayeeAmount
X00045632022-04-072022-02-25–2022-03-24UTILITIESCITIBANK -COMCAST$247.60
X00045642022-04-132022-01-09–2022-02-08UTILITIESCITIBANK -VERIZON ONETIMEPAYMENT$91.72
MED01147532022-04-222022-04-05–2022-04-05HIR GRAPHICS (TRANSFER)IndividualName withheld$16.50
EMS01149092022-04-282022-03-01–2022-03-31DC TELECOM EQUIP (TRANSFER)IndividualName withheld$28.00
〃〃〃DC TELECOM SERV (TRANSFER)IndividualName withheld$92.00
〃〃〃DC TELECOM TOLLS (TRANSFER)IndividualName withheld$1,648.62
〃〃〃DISTR OFF TELECOM TOLL (TRNSF)IndividualName withheld$483.12
X00058852022-05-162022-03-25–2022-04-24UTILITIESCITIBANK -COMCAST$245.89
MED01155572022-05-252022-04-27–2022-04-27HIR GRAPHICS (TRANSFER)IndividualName withheld$17.00
EMS01156742022-05-312022-04-01–2022-04-30DC TELECOM EQUIP (TRANSFER)IndividualName withheld$28.00

Printing and franked mail, line by line14 rows · Apr – Jun 2022

DocumentPostedService DatesDescriptionPayeeAmount
15536442022-04-272022-03-01–2022-03-31FRANKED MAILUNITED STATES POSTAL SERVICE$274.71
FLG01150022022-04-292022-04-20–2022-04-30FRANKED MAILIndividualName withheld−$60.80
15648692022-05-312022-04-01–2022-04-30FRANKED MAILUNITED STATES POSTAL SERVICE$981.55
FLG01157112022-05-312022-05-20–2022-05-31FRANKED MAILIndividualName withheld−$46.90
15659282022-06-032022-04-01–2022-04-30FRANKED MAILUNITED STATES POSTAL SERVICE$119.30
15742782022-06-272022-05-01–2022-05-31FRANKED MAILUNITED STATES POSTAL SERVICE$181.60
15744702022-06-302022-05-01–2022-05-31FRANKED MAILUNITED STATES POSTAL SERVICE$1,310.29
FLG01164872022-06-302022-06-20–2022-06-30FRANKED MAILIndividualName withheld−$56.90
X00044362022-04-062022-03-25–2022-04-03ADVERTISEMENTSIndividualName withheld$20,000.00
X00045642022-04-132022-03-04–2022-03-04NON-FRANKABLE PRINTING & REPROCITIBANK -ACCURATE WORD LLC$2,288.00

Travel, line by line36 rows · Apr – Jun 2022

DocumentPostedService DatesDescriptionPayeeAmount
X00046332022-04-072022-03-03–2022-03-05LODGINGCITIBANK$251.04
〃〃〃CAR RENTAL〃$727.97
〃〃〃TOLLS〃$80.12
X00047772022-04-072022-02-15–2022-02-15PRIVATE AUTO MILEAGEIndividualName withheld$103.60
〃〃2022-02-16–2022-02-16PRIVATE AUTO MILEAGEIndividualName withheld$103.60
〃〃2022-02-28–2022-02-28PRIVATE AUTO MILEAGEIndividualName withheld$103.60
〃〃2022-03-03–2022-03-03PRIVATE AUTO MILEAGEIndividualName withheld$103.60
〃〃2022-03-07–2022-03-07PRIVATE AUTO MILEAGEIndividualName withheld$103.60
〃〃2022-03-10–2022-03-10PRIVATE AUTO MILEAGEIndividualName withheld$103.60
〃〃2022-03-14–2022-03-14PRIVATE AUTO MILEAGEIndividualName withheld$103.60

Equipment, line by line5 rows · Apr – Jun 2022

DocumentPostedService DatesDescriptionPayeeAmount
MNT01149522022-04-292022-04-01–2022-04-30MAINTENANCE / REPAIRSIndividualName withheld$137.00
MNT01156712022-05-312022-05-01–2022-05-31MAINTENANCE / REPAIRSIndividualName withheld$137.00
RMS01157142022-05-312022-05-01–2022-05-31COMPUTER HARDW PURCH LESS THAN $25 000IndividualName withheld$1,197.60
X00081602022-06-232022-05-24–2022-05-24COMPUTER HARDW PURCH LESS THAN $25 000CITIBANK -BESTBUYDIRECT242027691$2,699.00
MNT01164392022-06-302022-06-01–2022-06-30MAINTENANCE / REPAIRSIndividualName withheld$137.00

Supplies and materials, line by line86 rows · Apr – Jun 2022

DocumentPostedService DatesDescriptionPayeeAmount
X00045632022-04-072022-03-19–2022-03-19FOOD & BEVERAGECITIBANK -AMAZON.COM 1N4KI9KB1 AMZN$103.63
〃〃〃OFFICE SUPPLIES (OUTSIDE)〃$29.94
〃〃2022-02-28–2022-02-28FOOD & BEVERAGECITIBANK -AMAZON.COM 1W4QK9NU0 AMZN$13.58
〃〃〃FOOD & BEVERAGECITIBANK -AMAZON.COM 1W57I2C10 AMZN$89.19
〃〃〃OFFICE SUPPLIES (OUTSIDE)CITIBANK -AMAZON.COM 1W7JG2PQ1 AMZN$3.62
〃〃〃OFFICE SUPPLIES (OUTSIDE)CITIBANK -AMZN Mktp US 1W9164O20$17.40
〃〃2022-03-01–2022-03-01OFFICE SUPPLIES (OUTSIDE)IndividualName withheld$14.38
〃〃2022-02-28–2022-04-02PUBLICATIONS/REFERENCE MAT'LCITIBANK -BHM PRESS OF AC SUBSCR$65.86
〃〃2022-03-23–2022-03-23FOOD & BEVERAGEIndividualName withheld$55.94
〃〃〃FOOD & BEVERAGEIndividualName withheld$29.00
Source: House Statement of Disbursements, Apr – Jun 2022. Data from the House Clerk's Office.
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