4rows
$8,835.00paid 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 2025Apr – Jun 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$497,999.472024 HON. JEFFERSON VAN DREW ($497,999.47) · Median member: $434,778.14
2024 so far$957,568.36INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3131 entries · $437,640.35 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JEFFERSON VAN DREW | 2024 | $497,999.47 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $437,640.35 |
| 2 | Contractual services | Itemized | $9,741.44 |
| 3 | Rent, communications and utilities | Itemized | $30,308.06 |
| 4 | Printing and franked mail | Itemized | $3,442.43 |
| 5 | Travel | Itemized | $11,784.83 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $4,671.36 |
| Member total | $497,999.47 |
Staff, by title31 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| POLICY DIRECTOR | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $38,992.01 |
| LEGISLATIVE ASSISTANT | 2 | $35,416.67 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $22,500.00 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $17,499.99 |
| DIRECTOR OF VETERANS AFFAIRS | 1 | $17,499.99 |
| OPERATIONS DIRECTOR | 1 | $17,499.99 |
| SCHEDULING DIRECTOR | 1 | $17,499.99 |
| CASEWORK DIRECTOR | 1 | $16,250.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $15,040.00 |
| CONSTITUENT ADVOCATE | 1 | $15,000.00 |
| other titles | 10 | $70,941.69 |
| Payroll total | 31 | $437,640.35 |
Contractual services, line by line15 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0153516 | 2024-04-03 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $500.00 |
| X0154643 | 2024-04-15 | 2024-03-24–2024-04-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $572.34 |
| 〃 | 〃 | 2024-03-13–2024-03-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE INC. | $33.85 |
| 〃 | 〃 | 2024-03-25–2024-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox WXD2YLZ91W4Q | $21.19 |
| 1743110 | 2024-04-16 | 2024-04-01–2024-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0162663 | 2024-05-02 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $500.00 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0162071 | 2024-05-10 | 2024-04-25–2024-05-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox RF1SDWSHNXJ6 | $21.19 |
| 1750679 | 2024-05-16 | 2024-05-01–2024-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0156333 | 2024-04-09 | 2024-03-01–2024-04-02 | UTILITIES | SOUTH JERSEY GAS COMPANY | $315.55 |
| X0154397 | 2024-04-11 | 2024-03-04–2024-04-03 | UTILITIES | CITIBANK -COMCAST | $403.69 |
| X0154643 | 2024-04-15 | 2024-02-09–2024-03-08 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $97.86 |
| 1742700 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,145.67 |
| X0158466 | 2024-04-19 | 2024-03-02–2024-04-01 | UTILITIES | ATLANTIC CITY ELECTRIC COMPANY | $179.40 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $94.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,803.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
| X0162071 | 2024-05-10 | 2024-03-09–2024-04-08 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $134.08 |
Printing and franked mail, line by line11 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $232.83 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$22.00 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $222.39 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$83.30 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $154.36 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$48.85 |
| X0154643 | 2024-04-15 | 2024-03-15–2024-03-15 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $65.00 |
| 〃 | 〃 | 2024-03-18–2024-03-18 | NON-FRANKABLE PRINTING & REPRO | 〃 | $91.50 |
| 〃 | 〃 | 2024-03-20–2024-03-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $65.00 |
| X0162071 | 2024-05-10 | 2024-03-29–2024-03-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $91.50 |
Travel, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1746451 | 2024-04-26 | 2024-01-01–2024-01-31 | LODGING | HON. JEFFERSON VAN DREW | $2,123.00 |
| 1746629 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON. JEFFERSON VAN DREW | $2,288.00 |
| 1754035 | 2024-05-29 | 2024-04-01–2024-04-30 | LODGING | HON. JEFFERSON VAN DREW | $2,136.00 |
| X0165772 | 2024-05-29 | 2024-05-01–2024-05-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $173.97 |
| X0171046 | 2024-06-06 | 2024-05-10–2024-05-10 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $142.00 |
| X0171441 | 2024-06-06 | 2024-05-12–2024-05-12 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $116.00 |
| X0168549 | 2024-06-10 | 2024-03-05–2024-05-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,182.86 |
| X0171040 | 2024-06-10 | 2024-05-03–2024-05-05 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $335.00 |
| 1760720 | 2024-06-26 | 2024-05-01–2024-05-31 | LODGING | HON. JEFFERSON VAN DREW | $2,288.00 |
Equipment, line by line3 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line72 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154397 | 2024-04-11 | 2024-02-29–2024-03-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE INC. | $15.97 |
| 〃 | 〃 | 2024-03-21–2024-03-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US R67HB7RZ1 | $38.20 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US RH04334B1 | $33.99 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $47.90 |
| 〃 | 〃 | 2024-03-02–2024-03-02 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RN0PK0E30 | $24.99 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US RW6AS2I91 | $94.99 |
| 〃 | 〃 | 2024-03-20–2024-04-23 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM PRESS OF AC SUBSCR | $65.86 |
| 〃 | 〃 | 2024-02-01–2024-02-29 | WATER | CITIBANK -READYREFRESH/WATERSERV | $186.21 |
| 〃 | 〃 | 2024-03-25–2024-03-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.99 |
| X0154643 | 2024-04-15 | 2024-03-24–2024-04-23 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $118.68 |