Representative · NJ · Republican · bioguide V000133
Jefferson Van Drew
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$533,073.202022 HON. JEFFERSON VAN DREW ($61,236.72) · 2023 HON. JEFFERSON VAN DREW ($471,836.48) · Median member: $417,256.24
2023 so far$471,836.48INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $390,264.88 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JEFFERSON VAN DREW | 2022 | $61,236.72 |
| 2023 HON. JEFFERSON VAN DREW | 2023 | $471,836.48 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $390,264.88 |
| 2 | Contractual services | Itemized | $10,159.66 |
| 3 | Rent, communications and utilities | Itemized | $33,021.61 |
| 4 | Printing and franked mail | Itemized | $22,570.32 |
| 5 | Travel | Itemized | $8,554.01 |
| 6 | Equipment | Itemized | $11,743.80 |
| 7 | Supplies and materials | Itemized | $56,758.92 |
| Member total | $533,073.20 |
Staff, by title51 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,916.67 |
| LEGISLATIVE DIRECTOR | 2 | $34,666.67 |
| POLICY DIRECTOR | 2 | $34,666.67 |
| STAFF ASSISTANT | 3 | $30,833.34 |
| DEPUTY CHIEF OF STAFF | 2 | $25,416.66 |
| COMMUNICATIONS DIRECTOR | 2 | $22,916.66 |
| DIRECTOR OF VETERANS OUTREACH | 2 | $21,666.66 |
| LEGISLATIVE ASSISTANT | 2 | $19,666.67 |
| COMMUNITY RELATIONS DIRECTOR | 2 | $17,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $15,416.67 |
| DIRECTOR OF VETERANS AFFAIRS | 2 | $15,416.67 |
| OPERATIONS DIRECTOR | 2 | $15,416.67 |
| SCHEDULING DIRECTOR | 2 | $15,416.67 |
| CASEWORK DIRECTOR | 2 | $14,166.66 |
| LEGISLATIVE AIDE | 2 | $14,000.01 |
| other titles | 20 | $50,181.54 |
| Payroll total | 51 | $390,264.88 |
Contractual services, line by line11 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1628754 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1628755 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0044570 | 2023-01-26 | 2023-01-11–2023-01-11 | NON-TECHNOLOGY SERVICE CONTR | JOVIN ONE INC | $1,200.00 |
| 1637587 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,400.00 |
| 1637588 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0046389 | 2023-02-17 | 2023-01-04–2023-01-04 | JANITORIAL AND MAINT SERV | IndividualName withheld | $9.84 |
| X0046390 | 2023-02-23 | 2023-01-25–2023-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox ZHT2TWS5SQVL | $21.19 |
| X0052468 | 2023-03-02 | 2023-02-01–2023-02-22 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $401.25 |
| 1643513 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0053906 | 2023-03-19 | 2023-02-25–2023-03-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox CVSHL8P5R2JS | $21.19 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631696 | 2023-01-19 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | MAIN STREET LANDING LLC | $576.55 |
| X0046389 | 2023-02-17 | 2023-01-04–2023-02-03 | UTILITIES | CITIBANK -COMCAST | $561.37 |
| 〃 | 〃 | 2023-01-03–2023-01-03 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS CHANGE OF ADDRESS | $1.10 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $9.72 |
| 1640200 | 2023-02-28 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,145.67 |
| 1640201 | 2023-02-28 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,145.67 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,962.71 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $131.96 |
Printing and franked mail, line by line17 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | FRANKED MAIL | IndividualName withheld | −$67.35 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$60.50 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $118.02 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $69.81 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$22.25 |
| X0045109 | 2023-01-26 | 2023-01-20–2023-01-20 | NON-FRANKABLE PRINTING & REPRO | M&W FRANKLIN LLC EASTERN SIGN COMPANY | $735.71 |
| X0046390 | 2023-02-23 | 2023-01-17–2023-01-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $156.00 |
| MED0122698 | 2023-02-24 | 2023-01-26–2023-02-08 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $70.00 |
| X0053862 | 2023-03-19 | 2023-02-22–2023-02-22 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $287.79 |
| X0053906 | 2023-03-19 | 2023-02-07–2023-02-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $1,416.00 |
Travel, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0053102 | 2023-03-14 | 2023-02-23–2023-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $349.70 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | TOLLS | IndividualName withheld | $2.02 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | TOLLS | IndividualName withheld | $2.02 |
| 〃 | 〃 | 2023-02-28–2023-02-28 | TOLLS | IndividualName withheld | $9.30 |
| X0054240 | 2023-03-23 | 2023-02-22–2023-02-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $4,969.47 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $878.88 |
| 〃 | 〃 | 2023-02-28–2023-03-01 | LODGING | 〃 | $470.14 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | MEALS | 〃 | $6.75 |
| X0058896 | 2023-03-29 | 2023-03-15–2023-03-15 | MEALS | IndividualName withheld | $708.72 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | MEALS | IndividualName withheld | $113.02 |
Equipment, line by line14 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043575 | 2023-01-18 | 2023-01-10–2023-01-10 | FURNITURE AND FIXTURE LESS THAN $25 000 | OFFICE CONCEPTS INC | $3,294.92 |
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,591.00 |
| X0046389 | 2023-02-17 | 2023-01-12–2023-01-12 | MAINTENANCE / REPAIRS | CITIBANK -CANON SOLUTIONS AMER INC | $460.00 |
| 〃 | 〃 | 2023-01-20–2023-01-20 | MAINTENANCE / REPAIRS | 〃 | $460.00 |
| X0046390 | 2023-02-23 | 2023-01-12–2023-01-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYDIRECT242922261 | $1,508.30 |
| 〃 | 〃 | 2023-01-19–2023-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,011.88 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| GLA0122969 | 2023-03-06 | 2023-03-02–2023-03-02 | DRAPES | IndividualName withheld | $900.00 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line189 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0042514 | 2023-01-13 | 2023-01-04–2024-01-03 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $2,790.00 |
| X0042804 | 2023-01-20 | 2023-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | FISCALNOTE INC | $10,200.00 |
| FLG0122069 | 2023-01-31 | 2023-01-20–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$153.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $425.57 |
| X0046389 | 2023-02-17 | 2023-01-06–2023-01-06 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN MKTP US 0F1902OP3 AM | $59.52 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 233F869P3 | $29.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 7N97M8463 | $13.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US AH4LK62I3 | $122.09 |
| 〃 | 〃 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US IX28Q6L43 | $82.98 |
| 〃 | 〃 | 2023-01-10–2023-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US OE9KK92U3 | $66.48 |