2rows
$3,984.00paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$484,286.432023 HON. JEFFERSON VAN DREW (−$100.00) · 2024 HON. JEFFERSON VAN DREW ($484,386.43) · Median member: $453,807.92
2024 so far$1,441,954.79INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3232 entries · $432,111.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JEFFERSON VAN DREW | 2023 | −$100.00 |
| 2024 HON. JEFFERSON VAN DREW | 2024 | $484,386.43 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $432,111.00 |
| 2 | Contractual services | Itemized | $9,839.16 |
| 3 | Rent, communications and utilities | Itemized | $29,994.49 |
| 4 | Printing and franked mail | Itemized | $697.90 |
| 5 | Travel | Itemized | $5,896.77 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $5,336.11 |
| Member total | $484,286.43 |
Staff, by title32 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| POLICY DIRECTOR | 1 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,249.99 |
| 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 |
| TEMPORARY EMPLOYEE | 6 | $15,800.00 |
| CONSTITUENT ADVOCATE | 1 | $15,000.00 |
| other titles | 11 | $64,061.02 |
| Payroll total | 32 | $432,111.00 |
Contractual services, line by line15 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176950 | 2024-07-02 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $500.00 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1764125 | 2024-07-16 | 2024-07-01–2024-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0177851 | 2024-07-17 | 2024-06-25–2024-07-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 61VSF9K57SG2 | $21.19 |
| X0183202 | 2024-07-26 | 2024-04-01–2024-06-30 | NON-TECHNOLOGY SERVICE CONTR | BSL GEM LASER EXPRESS | $32.55 |
| X0185671 | 2024-08-09 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $625.00 |
| 1771344 | 2024-08-16 | 2024-08-01–2024-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| X0184797 | 2024-08-20 | 2024-07-24–2024-08-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $606.68 |
| 〃 | 〃 | 2024-07-23–2024-07-23 | FLAG FEE | CITIBANK -USHR FLAG SALES | $106.40 |
| 〃 | 〃 | 2024-07-24–2024-07-24 | FLAG FEE | 〃 | $35.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179791 | 2024-07-11 | 2024-06-04–2024-07-01 | UTILITIES | SOUTH JERSEY GAS COMPANY | $36.44 |
| 1763713 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,145.67 |
| X0180089 | 2024-07-16 | 2024-06-05–2024-07-03 | UTILITIES | ATLANTIC CITY ELECTRIC COMPANY | $312.17 |
| X0177851 | 2024-07-17 | 2024-05-09–2024-06-08 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $134.08 |
| X0177848 | 2024-07-25 | 2024-05-02–2024-06-04 | UTILITIES | CITIBANK -ATLANTIC CITY ELECTRIC | $223.37 |
| 〃 | 〃 | 2024-06-04–2024-07-03 | UTILITIES | CITIBANK -COMCAST | $404.02 |
| 〃 | 〃 | 2024-06-10–2024-06-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $26.50 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,248.79 |
Printing and franked mail, line by line9 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $158.40 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$146.35 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $310.30 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$77.80 |
| FLG0137150 | 2024-09-30 | 2024-09-01–2024-09-30 | FRANKED MAIL | IndividualName withheld | −$56.65 |
| AC-20949 | 2024-07-03 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC. | −$2,674.00 |
| X0177851 | 2024-07-17 | 2024-06-18–2024-06-18 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $2,674.00 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | NON-FRANKABLE PRINTING & REPRO | 〃 | $418.50 |
| X0184797 | 2024-08-20 | 2024-07-01–2024-07-01 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $91.50 |
Travel, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0181296 | 2024-07-23 | 2024-07-08–2024-07-08 | LODGING | IndividualName withheld | $23.19 |
| 〃 | 〃 | 2024-07-09–2024-07-09 | LODGING | IndividualName withheld | $23.19 |
| 〃 | 〃 | 2024-07-10–2024-07-10 | LODGING | IndividualName withheld | $23.19 |
| 〃 | 〃 | 2024-06-27–2024-07-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $367.06 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | TOLLS | IndividualName withheld | $2.09 |
| 〃 | 〃 | 2024-07-08–2024-07-08 | TOLLS | IndividualName withheld | $8.75 |
| X0181343 | 2024-07-23 | 2024-07-08–2024-07-08 | MEALS | IndividualName withheld | $25.70 |
| 〃 | 〃 | 2024-07-09–2024-07-09 | MEALS | IndividualName withheld | $35.80 |
| 〃 | 〃 | 2024-07-10–2024-07-10 | MEALS | IndividualName withheld | $35.80 |
| X0184746 | 2024-08-14 | 2024-07-08–2024-07-11 | LODGING | CITIBANK | $1,126.50 |
Equipment, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line62 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0177851 | 2024-07-17 | 2024-06-24–2024-07-23 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $691.02 |
| 〃 | 〃 | 2024-06-13–2024-06-13 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMZN Mktp US 712OD7LU3 | $9.98 |
| 〃 | 〃 | 2024-06-04–2024-06-04 | FOOD & BEVERAGE | CITIBANK -AMZN Mktp US QE77M5OZ3 | $41.74 |
| 〃 | 〃 | 2024-06-06–2024-06-06 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $17.94 |
| 〃 | 〃 | 2024-05-29–2024-06-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WALL-ST-JOURNAL | $41.33 |
| 〃 | 〃 | 2024-06-26–2024-07-25 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $41.33 |
| 〃 | 〃 | 2024-06-06–2024-07-04 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2024-06-03–2024-06-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -USHR FLAG SALES | $35.00 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $34.35 |
| 〃 | 〃 | 2024-06-23–2024-07-22 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $16.95 |