Representative · NJ · Republican · bioguide V000133
Jefferson Van Drew
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$504,573.382022 HON. JEFFERSON VAN DREW ($20,891.35) · 2023 HON. JEFFERSON VAN DREW ($483,682.03) · Median member: $415,972.51
2023 so far$955,518.51INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $408,948.34 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JEFFERSON VAN DREW | 2022 | $20,891.35 |
| 2023 HON. JEFFERSON VAN DREW | 2023 | $483,682.03 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $408,948.34 |
| 2 | Contractual services | Itemized | $9,570.21 |
| 3 | Rent, communications and utilities | Itemized | $36,665.58 |
| 4 | Printing and franked mail | Itemized | $1,449.79 |
| 5 | Travel | Itemized | $6,109.87 |
| 6 | Equipment | Itemized | $33,743.55 |
| 7 | Supplies and materials | Itemized | $8,086.04 |
| Member total | $504,573.38 |
Staff, by title33 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| POLICY DIRECTOR | 1 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $27,916.66 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| STAFF ASSISTANT | 2 | $23,333.33 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $17,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $16,250.01 |
| DIRECTOR OF VETERANS AFFAIRS | 1 | $16,250.01 |
| OPERATIONS DIRECTOR | 1 | $16,250.01 |
| SCHEDULING DIRECTOR | 1 | $16,250.01 |
| CASEWORK DIRECTOR | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $14,000.01 |
| other titles | 17 | $58,698.31 |
| Payroll total | 33 | $408,948.34 |
Contractual services, line by line18 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059887 | 2023-04-03 | 2023-02-10–2023-02-10 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $15,084.80 |
| 1648956 | 2023-04-05 | 2023-01-11–2023-01-11 | NON-TECHNOLOGY SERVICE CONTR | JOVIN ONE INC | −$1,200.00 |
| 〃 | 〃 | 〃 | EQUIPMENT INSTALLATION | 〃 | $1,200.00 |
| X0061738 | 2023-04-11 | 2023-03-01–2023-03-29 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $668.75 |
| 1650766 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0067851 | 2023-04-27 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $500.00 |
| X0060999 | 2023-04-28 | 2023-03-25–2023-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 4JS7VL34QJMV | $21.19 |
| 1657052 | 2023-04-30 | 2023-02-10–2023-02-10 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | −$15,084.80 |
| 1658769 | 2023-05-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,242.74 |
| 1658770 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0063606 | 2023-04-12 | 2023-03-02–2023-04-03 | UTILITIES | SOUTH JERSEY GAS COMPANY | $414.02 |
| 1651671 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,145.67 |
| X0061103 | 2023-04-25 | 2023-02-06–2023-04-03 | UTILITIES | CITIBANK -COMCAST | $380.40 |
| 〃 | 〃 | 2023-03-08–2023-03-08 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.33 |
| 〃 | 〃 | 2023-03-15–2023-03-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $29.70 |
| X0065410 | 2023-04-25 | 2023-03-03–2023-04-03 | UTILITIES | ATLANTIC CITY ELECTRIC COMPANY | $175.47 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,355.17 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $7,184.61 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $189.04 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$40.65 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $60.04 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$90.65 |
| X0060999 | 2023-04-28 | 2023-03-02–2023-03-02 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $246.60 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | NON-FRANKABLE PRINTING & REPRO | 〃 | $60.00 |
| X0068748 | 2023-05-19 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $91.50 |
| 〃 | 〃 | 2023-03-29–2023-03-29 | NON-FRANKABLE PRINTING & REPRO | 〃 | $60.00 |
| 〃 | 〃 | 2023-04-04–2023-04-04 | NON-FRANKABLE PRINTING & REPRO | 〃 | $858.00 |
Travel, line by line24 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059208 | 2023-04-03 | 2023-02-16–2023-03-13 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $149.00 |
| X0061464 | 2023-04-12 | 2023-02-27–2023-03-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,178.39 |
| X0065010 | 2023-04-26 | 2023-04-06–2023-04-06 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $10.75 |
| 〃 | 〃 | 2023-04-06–2023-04-10 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $122.00 |
| 〃 | 〃 | 2023-04-10–2023-04-10 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $10.25 |
| X0061252 | 2023-05-02 | 2023-03-15–2023-03-17 | LODGING | CITIBANK | $714.36 |
| 〃 | 〃 | 〃 | CAR RENTAL | 〃 | $136.19 |
| X0057959 | 2023-05-03 | 2023-03-15–2023-03-17 | CAR RENTAL | CITIBANK | $50.00 |
| X0067907 | 2023-05-03 | 2023-03-15–2023-03-17 | LODGING | CITIBANK | $60.00 |
| X0067859 | 2023-05-04 | 2023-03-15–2023-03-17 | CAR RENTAL | CITIBANK | $310.14 |
Equipment, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0064889 | 2023-04-26 | 2023-03-22–2023-03-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $1,199.30 |
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1657052 | 2023-04-30 | 2023-02-10–2023-02-10 | COMPUTER HARDW PURCH GREATER THAN OR =$25 000 | JOHNSON CONTROLS SECURITY LLC | $15,084.80 |
| 1657098 | 2023-04-30 | 2023-02-10–2023-02-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | $430.07 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH GREATER THAN OR =$25 000 | 〃 | $12,199.23 |
| 1657834 | 2023-05-11 | 2023-02-10–2023-02-10 | OFFICE EQUIP PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY SOLUTIONS LLC | −$430.07 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH GREATER THAN OR =$25 000 | 〃 | −$12,199.23 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0126032 | 2023-06-30 | 2023-06-01–2023-06-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,048.45 |
Supplies and materials, line by line116 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1648955 | 2023-04-05 | 2023-01-22–2023-01-22 | HABITATION EXPENSE | CITIBANK | $1,723.04 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | −$1,723.04 |
| X0061103 | 2023-04-25 | 2023-03-24–2023-03-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US H76CG9I10 | $33.99 |
| 〃 | 〃 | 2023-03-03–2023-03-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US HD8YD9UA2 | $99.32 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US HY9V00CI1 | $27.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $137.80 |
| 〃 | 〃 | 2023-03-24–2023-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM PRESS OF AC SUBSCR | $65.86 |
| 〃 | 〃 | 2023-02-01–2023-02-28 | WATER | CITIBANK -READYREFRESH/WATERSERV | $20.03 |
| 〃 | 〃 | 2023-03-16–2023-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -STAPLES DIRECT | $170.73 |
| X0065727 | 2023-04-27 | 2023-03-06–2024-03-05 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $50.00 |