3rows
$6,309.00paid 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 2025Oct – Dec 2023
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$557,498.602023 HON. JEFFERSON VAN DREW ($557,498.60) · Median member: $505,537.67
2023 so far$1,977,662.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2323 entries · $502,010.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JEFFERSON VAN DREW | 2023 | $557,498.60 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $502,010.00 |
| 2 | Contractual services | Itemized | $9,283.28 |
| 3 | Rent, communications and utilities | Itemized | $29,947.46 |
| 4 | Printing and franked mail | Itemized | $647.86 |
| 5 | Travel | Itemized | $8,729.74 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $6,469.26 |
| Member total | $557,498.60 |
Staff, by title23 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| CHIEF OF STAFF | 1 | $46,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $42,500.00 |
| POLICY DIRECTOR | 1 | $42,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $33,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,250.00 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $27,500.00 |
| LEGISLATIVE ASSISTANT | 1 | $25,000.01 |
| PART-TIME EMPLOYEE | 2 | $25,000.00 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $22,499.99 |
| OPERATIONS MANAGER | 1 | $22,499.99 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $21,250.01 |
| DIRECTOR OF VETERANS AFFAIRS | 1 | $21,250.01 |
| OPERATIONS DIRECTOR | 1 | $21,250.01 |
| SCHEDULING DIRECTOR | 1 | $21,250.01 |
| CASEWORK DIRECTOR | 1 | $20,000.00 |
| other titles | 7 | $77,759.99 |
| Payroll total | 23 | $502,010.00 |
Contractual services, line by line13 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108891 | 2023-10-03 | 2023-09-01–2023-09-30 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $500.00 |
| X0091493 | 2023-10-06 | 2023-07-24–2023-08-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE CREATIVE CLOUD | $450.45 |
| X0108135 | 2023-10-11 | 2023-09-25–2023-10-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 29YWX8CYNX5G | $21.19 |
| 1697641 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0114690 | 2023-11-01 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $500.00 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705207 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0115388 | 2023-11-21 | 2023-10-24–2023-11-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $450.45 |
| 〃 | 〃 | 2023-10-25–2023-11-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox L26HK9P7S2MY | $21.19 |
Rent, communications and utilities, line by line34 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0091493 | 2023-10-06 | 2023-06-28–2023-06-28 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $15.84 |
| 〃 | 〃 | 2023-05-09–2023-06-08 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $93.14 |
| X0108135 | 2023-10-11 | 2023-07-09–2023-08-08 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $93.38 |
| 〃 | 〃 | 2023-08-09–2023-09-08 | UTILITIES | 〃 | $93.38 |
| 1698522 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,145.67 |
| X0111433 | 2023-10-16 | 2023-09-06–2023-10-05 | UTILITIES | SOUTH JERSEY GAS COMPANY | $39.14 |
| X0108134 | 2023-10-19 | 2023-07-07–2023-08-03 | UTILITIES | CITIBANK -ATLANTIC CITY ELECTRIC | $326.60 |
| 〃 | 〃 | 2023-08-04–2023-09-05 | UTILITIES | 〃 | $322.96 |
| 〃 | 〃 | 2023-09-04–2023-10-03 | UTILITIES | CITIBANK -COMCAST | $370.65 |
| 〃 | 〃 | 2023-09-19–2023-09-19 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $24.90 |
Printing and franked mail, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $150.83 |
| FLG0129178 | 2023-10-31 | 2023-10-01–2023-10-31 | FRANKED MAIL | IndividualName withheld | −$73.35 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$40.90 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $116.70 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $162.22 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$29.65 |
| X0111480 | 2023-10-18 | 2023-04-01–2023-06-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS LLC | $125.97 |
| X0108134 | 2023-10-19 | 2023-09-07–2023-09-07 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $33.04 |
| X0115388 | 2023-11-21 | 2023-10-05–2023-10-05 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $183.00 |
| MED0130305 | 2023-12-22 | 2023-12-06–2023-12-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line18 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107893 | 2023-10-03 | 2023-09-26–2023-09-27 | LODGING | IndividualName withheld | $130.13 |
| X0109310 | 2023-10-06 | 2023-06-12–2023-09-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,541.28 |
| X0109862 | 2023-10-10 | 2023-09-06–2023-09-09 | LODGING | IndividualName withheld | $108.00 |
| X0083035 | 2023-10-11 | 2023-09-06–2023-09-06 | MEALS | IndividualName withheld | $11.70 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | MEALS | IndividualName withheld | $28.19 |
| X0102915 | 2023-10-12 | 2023-09-06–2023-09-06 | MEALS | IndividualName withheld | $8.36 |
| 〃 | 〃 | 2023-09-07–2023-09-07 | MEALS | IndividualName withheld | $51.79 |
| 〃 | 〃 | 2023-09-08–2023-09-08 | MEALS | IndividualName withheld | $12.80 |
| 〃 | 〃 | 2023-09-09–2023-09-09 | MEALS | IndividualName withheld | $6.04 |
| 〃 | 〃 | 2023-09-10–2023-09-10 | MEALS | IndividualName withheld | $18.95 |
Equipment, line by line3 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line103 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0091493 | 2023-10-06 | 2023-07-08–2023-08-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2023-07-17–2023-08-16 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | $10.59 |
| 〃 | 〃 | 2023-07-22–2023-08-21 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PS CREATIVE CL | $22.25 |
| 〃 | 〃 | 2023-07-26–2023-07-26 | HABITATION EXPENSE | CITIBANK -AMAZON.COM T62G76S31 AMZN | $162.16 |
| 〃 | 〃 | 〃 | HABITATION EXPENSE | CITIBANK -AMAZON.COM T63GV4SW1 AMZN | $89.94 |
| 〃 | 〃 | 2023-07-17–2023-07-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 8E7RP4WK3 | $79.15 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RF2S93IU3 | $15.99 |
| 〃 | 〃 | 2023-07-25–2023-07-25 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US T64WS7WX2 | $60.18 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $25.77 |
| 〃 | 〃 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US XR2PB5AU3 | $66.98 |