Representative · NJ · Republican · bioguide V000133
Jefferson Van Drew
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$577,660.882022 HON. JEFFERSON VAN DREW ($577,660.88) · Median member: $494,470.34
2022 so far$1,751,457.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $510,008.23 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JEFFERSON VAN DREW | 2022 | $577,660.88 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $510,008.23 |
| 2 | Contractual services | Itemized | $5,810.68 |
| 3 | Rent, communications and utilities | Itemized | $18,850.26 |
| 4 | Printing and franked mail | Itemized | $3,130.41 |
| 5 | Travel | Itemized | $5,690.34 |
| 6 | Equipment | Itemized | $19,883.77 |
| 7 | Supplies and materials | Itemized | $14,287.19 |
| Member total | $577,660.88 |
Staff, by title26 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| CHIEF OF STAFF | 1 | $50,925.00 |
| LEGISLATIVE AIDE | 2 | $40,666.67 |
| POLICY DIRECTOR | 1 | $36,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $33,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $32,999.99 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $32,249.99 |
| COMMUNICATIONS DIRECTOR | 1 | $26,249.99 |
| SCHEDULING DIRECTOR | 1 | $26,000.00 |
| POLICY ADVISOR | 1 | $24,999.99 |
| STAFF ASSISTANT | 1 | $23,750.00 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $23,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,000.00 |
| DIRECTOR OF VETERANS AFFAIRS | 1 | $21,000.00 |
| OPERATIONS DIRECTOR | 1 | $21,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.00 |
| other titles | 10 | $75,166.63 |
| Payroll total | 26 | $510,008.23 |
Contractual services, line by line5 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1605542 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1613924 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0029850 | 2022-11-29 | 2022-10-25–2022-11-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 3VZJCQJHQ19F | $21.19 |
| 1621983 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0038215 | 2022-12-22 | 2022-07-01–2022-09-30 | NON-TECHNOLOGY SERVICE CONTR | BSL GEM LASER EXPRESS LLC | $104.49 |
Rent, communications and utilities, line by line22 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025016 | 2022-10-14 | 2022-08-29–2022-08-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.30 |
| 〃 | 〃 | 2022-07-09–2022-08-08 | UTILITIES | CITIBANK -VERIZON ONETIMEPAYMENT | $94.47 |
| X0025154 | 2022-10-14 | 2022-08-25–2022-09-24 | UTILITIES | CITIBANK -COMCAST | $247.73 |
| 1604627 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,324.13 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,028.82 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $482.35 |
| 1613014 | 2022-11-16 | 2022-11-03–2022-12-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $4,324.13 |
| EMS0120251 | 2022-11-28 | 2022-10-01–2022-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
Printing and franked mail, line by line14 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $177.94 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $679.16 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$31.30 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $93.33 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $471.30 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $149.02 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$38.20 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $147.03 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.59 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$29.30 |
Travel, line by line19 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025311 | 2022-10-12 | 2022-09-08–2022-09-09 | LODGING | CITIBANK | $673.82 |
| 〃 | 〃 | 2022-09-12–2022-09-12 | LODGING | 〃 | $446.76 |
| 〃 | 〃 | 2022-09-26–2022-09-26 | LODGING | 〃 | −$446.76 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | WI-FI ON TRAVEL | 〃 | $15.98 |
| 〃 | 〃 | 2022-09-08–2022-09-10 | CAR RENTAL | 〃 | $691.31 |
| 〃 | 〃 | 〃 | TOLLS | 〃 | $71.45 |
| X0025606 | 2022-10-17 | 2022-06-21–2022-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,543.76 |
| X0029885 | 2022-11-09 | 2022-07-07–2022-07-08 | TOLLS | CITIBANK | $4.00 |
| X0033136 | 2022-11-24 | 2022-11-14–2022-11-14 | TAXI/RIDE SHARE | IndividualName withheld | $11.84 |
| X0033818 | 2022-12-02 | 2022-11-14–2022-11-14 | LODGING | IndividualName withheld | $22.99 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1618803 | 2022-12-12 | 2022-11-18–2022-11-18 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE CONCEPTS INC | $19,472.77 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line52 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025016 | 2022-10-14 | 2022-09-24–2022-10-23 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE CREATIVE CLOUD | $317.95 |
| 〃 | 〃 | 2022-09-17–2022-10-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $10.59 |
| 〃 | 〃 | 2022-09-22–2022-10-21 | SOFTWARE LESS THAN $500 | IndividualName withheld | $22.25 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | CITIBANK -AMAZON.COM 1M1H453P0 AMZN | $27.60 |
| 〃 | 〃 | 2022-09-08–2022-09-08 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US 1F3D519I1 AM | $35.82 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $72.97 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN MKTP US 1F9SO8YD0 AM | $51.98 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1F3Y170S0 | $38.90 |
| 〃 | 〃 | 2022-09-14–2022-09-14 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1F6IZ1D62 | $24.99 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US 1M6CA7P40 | $35.99 |