2rows
$3,474.00paid 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 2025Jan – Mar 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$519,319.062023 HON. JEFFERSON VAN DREW ($59,750.17) · 2024 HON. JEFFERSON VAN DREW ($459,568.89) · Median member: $491,359.06
2024 so far$459,568.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5151 entries · $429,676.13 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JEFFERSON VAN DREW | 2023 | $59,750.17 |
| 2024 HON. JEFFERSON VAN DREW | 2024 | $459,568.89 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $429,676.13 |
| 2 | Contractual services | Itemized | $9,413.59 |
| 3 | Rent, communications and utilities | Itemized | $30,491.17 |
| 4 | Printing and franked mail | Itemized | $313.70 |
| 5 | Travel | Itemized | $8,470.83 |
| 6 | Equipment | Itemized | $3,008.00 |
| 7 | Supplies and materials | Itemized | $37,945.64 |
| Member total | $519,319.06 |
Staff, by title51 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $42,675.00 |
| POLICY DIRECTOR | 2 | $37,916.67 |
| COMMUNICATIONS DIRECTOR | 3 | $27,694.44 |
| DEPUTY CHIEF OF STAFF | 2 | $26,666.67 |
| DIRECTOR OF VETERANS OUTREACH | 2 | $22,916.67 |
| LEGISLATIVE ASSISTANT | 3 | $22,833.34 |
| COMMUNITY RELATIONS DIRECTOR | 2 | $17,916.66 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $16,666.67 |
| DIRECTOR OF VETERANS AFFAIRS | 2 | $16,666.67 |
| OPERATIONS DIRECTOR | 2 | $16,666.67 |
| OPERATIONS MANAGER | 2 | $16,666.67 |
| SCHEDULING DIRECTOR | 2 | $16,666.67 |
| CASEWORK DIRECTOR | 2 | $15,416.67 |
| LEGISLATIVE AIDE | 2 | $14,333.34 |
| other titles | 19 | $74,223.33 |
| Payroll total | 51 | $429,676.13 |
Contractual services, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0131256 | 2024-01-09 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $500.00 |
| X0139140 | 2024-01-31 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $625.00 |
| 1725915 | 2024-02-01 | 2024-01-01–2024-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0138454 | 2024-02-13 | 2024-01-25–2024-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox HXG41RN4DPTV | $21.19 |
| 1729040 | 2024-02-16 | 2024-02-01–2024-02-29 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0146097 | 2024-03-04 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $500.00 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1736055 | 2024-03-16 | 2024-03-01–2024-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0147143 | 2024-03-18 | 2024-02-24–2024-03-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $476.95 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0141717 | 2024-02-13 | 2024-01-03–2024-02-01 | UTILITIES | SOUTH JERSEY GAS COMPANY | $517.94 |
| X0141720 | 2024-02-13 | 2024-01-03–2024-02-01 | UTILITIES | ATLANTIC CITY ELECTRIC COMPANY | $194.83 |
| X0138603 | 2024-02-15 | 2024-01-04–2024-02-03 | UTILITIES | CITIBANK -COMCAST | $403.69 |
| 〃 | 〃 | 2024-01-03–2024-07-03 | POSTAGE / COURIER / BOX RENTAL | CITIBANK -USPS CHANGE OF ADDRESS | $19.95 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $99.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,233.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
| X0145476 | 2024-03-01 | 2024-01-04–2024-01-04 | UTILITIES | MCI A VERIZON COMPANY | $9.29 |
| X0148947 | 2024-03-13 | 2024-02-01–2024-03-01 | UTILITIES | SOUTH JERSEY GAS COMPANY | $460.58 |
Printing and franked mail, line by line7 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$41.60 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$33.00 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.91 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $95.21 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$77.85 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $82.03 |
| X0131934 | 2024-01-25 | 2023-12-06–2023-12-06 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $183.00 |
Travel, line by line9 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138285 | 2024-01-31 | 2024-01-26–2024-01-28 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $222.00 |
| X0141165 | 2024-02-08 | 2024-01-26–2024-02-05 | PRIVATE AUTO MILEAGE | IndividualName withheld | $277.11 |
| X0146564 | 2024-03-05 | 2024-01-08–2024-03-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,455.24 |
| 1739658 | 2024-03-27 | 2024-02-01–2024-02-29 | LODGING | HON. JEFFERSON VAN DREW | $1,737.00 |
| X0149885 | 2024-03-27 | 2024-03-07–2024-03-15 | PRIVATE AUTO MILEAGE | IndividualName withheld | $164.60 |
| X0122838 | 2024-01-03 | 2023-09-24–2023-09-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $355.68 |
| 〃 | 〃 | 2023-10-01–2023-12-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,371.20 |
| 1724876 | 2024-01-29 | 2023-12-01–2023-12-31 | LODGING | HON. JEFFERSON VAN DREW | $1,737.00 |
| X0133145 | 2024-02-01 | 2023-11-20–2023-11-25 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $151.00 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,597.00 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line97 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0133485 | 2024-01-12 | 2024-01-03–2025-01-02 | PUBLICATIONS/REFERENCE MAT'L | CRITICAL MENTION INC | $10,800.00 |
| X0134587 | 2024-01-18 | 2024-01-04–2025-01-03 | PUBLICATIONS/REFERENCE MAT'L | NATIONAL JOURNAL GROUP LLC | $2,929.00 |
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$122.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $189.88 |
| X0138454 | 2024-02-13 | 2024-01-08–2024-02-07 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ACROPRO SUBS | $21.19 |
| 〃 | 〃 | 2024-01-11–2024-01-11 | SOFTWARE LESS THAN $500 | 〃 | −$19.07 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PRODUCTS | −$1.77 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE PS CREATIVE CL | −$7.42 |
| 〃 | 〃 | 2024-01-11–2024-01-23 | SOFTWARE LESS THAN $500 | 〃 | $49.77 |
| 〃 | 〃 | 2024-01-24–2024-02-23 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $595.63 |