Representative · NJ · Republican · bioguide V000133
Jefferson Van Drew
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 2022Jan – Mar 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$441,951.722021 HON. JEFFERSON VAN DREW ($18,912.39) · 2022 HON. JEFFERSON VAN DREW ($423,039.33) · Median member: $411,473.46
2022 so far$1,173,796.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $391,266.58 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JEFFERSON VAN DREW | 2021 | $18,912.39 |
| 2022 HON. JEFFERSON VAN DREW | 2022 | $423,039.33 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $391,266.58 |
| 2 | Contractual services | Itemized | $6,066.52 |
| 3 | Rent, communications and utilities | Itemized | $19,119.47 |
| 4 | Printing and franked mail | Itemized | $1,713.82 |
| 5 | Travel | Itemized | $9,165.51 |
| 6 | Equipment | Itemized | $3,808.58 |
| 7 | Supplies and materials | Itemized | $10,811.24 |
| Member total | $441,951.72 |
Staff, by title34 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,500.01 |
| LEGISLATIVE AIDE | 2 | $39,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| POLICY DIRECTOR | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $24,999.99 |
| POLICY ADVISOR | 1 | $24,999.99 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $24,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $21,249.99 |
| STAFF ASSISTANT | 1 | $18,750.00 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| OPERATIONS DIRECTOR | 1 | $15,000.00 |
| SCHEDULING DIRECTOR | 1 | $15,000.00 |
| CASEWORK DIRECTOR | 1 | $13,749.99 |
| other titles | 18 | $46,766.65 |
| Payroll total | 34 | $391,266.58 |
Contractual services, line by line7 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1579538 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| X0011343 | 2022-07-28 | 2022-06-24–2022-07-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $317.95 |
| 〃 | 〃 | 2022-06-25–2022-07-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 9Y4J3FW2WM2L | $21.19 |
| 1590225 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| X0015261 | 2022-09-01 | 2022-07-25–2022-08-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox QDQRKKR2GMDD | $21.19 |
| 1599999 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | FISCALNOTE INC | $1,895.00 |
| X0019633 | 2022-09-16 | 2022-08-25–2022-09-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox B86C6FH3YPP1 | $21.19 |
Rent, communications and utilities, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011341 | 2022-07-25 | 2022-05-25–2022-06-24 | UTILITIES | CITIBANK -COMCAST | $247.72 |
| X0013544 | 2022-07-25 | 2022-05-31–2022-05-31 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $204.88 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,032.37 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.55 |
| X0011343 | 2022-07-28 | 2022-04-09–2022-05-08 | UTILITIES | CITIBANK -VERIZON ONETIMEPAYMENT | $91.21 |
| X0015102 | 2022-08-18 | 2022-06-25–2022-07-24 | UTILITIES | CITIBANK -COMCAST | $247.72 |
| EMS0117770 | 2022-08-25 | 2022-07-01–2022-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $498.06 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $369.93 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$38.95 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$82.05 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.98 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$56.15 |
| X0015261 | 2022-09-01 | 2022-07-20–2022-07-20 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $65.00 |
| 〃 | 〃 | 2022-07-27–2022-07-27 | NON-FRANKABLE PRINTING & REPRO | 〃 | $837.00 |
| X0019633 | 2022-09-16 | 2022-08-15–2022-08-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $82.00 |
Travel, line by line74 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0010005 | 2022-07-22 | 2022-04-04–2022-04-04 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.89 |
| 〃 | 〃 | 2022-04-08–2022-04-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
| 〃 | 〃 | 2022-04-26–2022-04-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.89 |
| 〃 | 〃 | 2022-04-29–2022-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
| 〃 | 〃 | 2022-05-09–2022-05-09 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.89 |
| 〃 | 〃 | 2022-05-13–2022-05-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
| 〃 | 〃 | 2022-05-16–2022-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.89 |
| 〃 | 〃 | 2022-05-20–2022-05-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
| 〃 | 〃 | 2022-06-06–2022-06-06 | PRIVATE AUTO MILEAGE | IndividualName withheld | $105.89 |
| 〃 | 〃 | 2022-06-10–2022-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $103.60 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011343 | 2022-07-28 | 2022-06-08–2022-06-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYDIRECT242068308 | $899.99 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYDIRECT242084674 | $1,299.99 |
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0117993 | 2022-08-31 | 2022-08-01–2022-08-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,197.60 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line77 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0011341 | 2022-07-25 | 2022-06-22–2022-06-22 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 578RS8YC3 | $43.96 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 5R6Z22XK3 | $38.74 |
| 〃 | 〃 | 2022-06-12–2022-06-12 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 6R3F22M63 | $61.54 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $52.45 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US DU19K5HH3 | $19.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US LT7W89763 | $37.78 |
| 〃 | 〃 | 2022-05-30–2022-07-02 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM PRESS OF AC SUBSCR | $65.86 |
| 〃 | 〃 | 2022-05-01–2022-05-31 | WATER | CITIBANK -READYREFRESH BY NESTLE | $94.33 |
| 〃 | 〃 | 2022-05-30–2022-05-30 | FOOD & BEVERAGE | CITIBANK -STAPLES DIRECT | $31.88 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $119.51 |