3rows
$6,026.00paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NJ · Republican · bioguide V000133
Jefferson Van Drew
In office since 2019
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$464,645.782023 HON. JEFFERSON VAN DREW ($464,645.78) · Median member: $437,588.26
2023 so far$1,420,164.29INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $409,133.37 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JEFFERSON VAN DREW | 2023 | $464,645.78 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $409,133.37 |
| 2 | Contractual services | Itemized | $7,986.19 |
| 3 | Rent, communications and utilities | Itemized | $30,160.35 |
| 4 | Printing and franked mail | Itemized | $842.99 |
| 5 | Travel | Itemized | $12,572.44 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,539.44 |
| Member total | $464,645.78 |
Staff, by title29 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $37,500.00 |
| POLICY DIRECTOR | 1 | $37,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $28,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $22,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $17,499.99 |
| STAFF ASSISTANT | 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 |
| PART-TIME EMPLOYEE | 2 | $15,000.00 |
| other titles | 13 | $62,883.36 |
| Payroll total | 29 | $409,133.37 |
Contractual services, line by line9 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1674495 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0092370 | 2023-08-08 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $500.00 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682234 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0101250 | 2023-09-12 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $625.00 |
| 1689643 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1693140 | 2023-09-20 | 2023-08-01–2023-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0099656 | 2023-09-22 | 2023-08-25–2023-09-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 8NSSMH67Z62D | $21.19 |
Rent, communications and utilities, line by line29 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1675385 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,145.67 |
| X0088028 | 2023-07-20 | 2023-06-02–2023-07-06 | UTILITIES | SOUTH JERSEY GAS COMPANY | $45.89 |
| X0084152 | 2023-07-24 | 2023-06-04–2023-07-03 | UTILITIES | CITIBANK -COMCAST | $370.65 |
| X0084157 | 2023-07-24 | 2023-04-09–2023-05-08 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $93.14 |
| X0088089 | 2023-07-24 | 2023-06-12–2023-06-12 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.85 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,809.74 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $469.40 |
| X0094565 | 2023-08-15 | 2023-07-06–2023-08-07 | UTILITIES | SOUTH JERSEY GAS COMPANY | $44.86 |
Printing and franked mail, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $346.82 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $94.91 |
| FLG0126731 | 2023-07-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | IndividualName withheld | −$70.55 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $130.34 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$72.85 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $180.42 |
| FLG0128430 | 2023-09-30 | 2023-06-01–2023-09-30 | FRANKED MAIL | IndividualName withheld | −$79.10 |
| X0084157 | 2023-07-24 | 2023-06-07–2023-06-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $91.50 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | NON-FRANKABLE PRINTING & REPRO | 〃 | $109.50 |
| X0099656 | 2023-09-22 | 2023-08-07–2023-08-07 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $112.00 |
Travel, line by line22 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0083445 | 2023-07-03 | 2023-06-21–2023-06-22 | LODGING | CITIBANK | $527.58 |
| X0076477 | 2023-07-24 | 2023-07-11–2023-07-14 | LODGING | CITIBANK | $820.23 |
| X0088363 | 2023-07-24 | 2023-07-11–2023-07-14 | LODGING | IndividualName withheld | $69.57 |
| 〃 | 〃 | 2023-07-11–2023-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $298.97 |
| 〃 | 〃 | 2023-07-12–2023-07-12 | PARKING | IndividualName withheld | $13.00 |
| 〃 | 〃 | 2023-07-11–2023-07-11 | TOLLS | IndividualName withheld | $4.75 |
| 1679026 | 2023-07-27 | 2023-05-01–2023-05-31 | LODGING | HON. JEFFERSON VAN DREW | $2,044.00 |
| 1686712 | 2023-08-29 | 2023-06-01–2023-06-30 | LODGING | HON. JEFFERSON VAN DREW | $2,090.00 |
| X0098308 | 2023-08-31 | 2023-07-06–2023-07-06 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $10.25 |
| 〃 | 〃 | 2023-07-06–2023-07-09 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $170.00 |
Equipment, line by line3 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line73 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0065402 | 2023-07-24 | 2023-02-01–2023-02-28 | WATER | IndividualName withheld | $10.00 |
| X0084152 | 2023-07-24 | 2023-05-31–2024-05-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $255.77 |
| 〃 | 〃 | 2023-05-30–2023-06-28 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PDF PACK SUBS | $14.99 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US CS2BX0A03 | $15.83 |
| 〃 | 〃 | 2023-06-23–2023-06-23 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US QM7HC62H3 | $13.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $15.98 |
| 〃 | 〃 | 2023-06-10–2023-06-10 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US T08EZ18M0 | $52.34 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $76.25 |
| 〃 | 〃 | 2023-06-10–2023-06-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US ZH2TA56L3 | $21.99 |
| 〃 | 〃 | 2023-05-31–2023-06-01 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com 3C9408NM3 | $36.99 |