2rows
$3,999.00paid 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 2024
26 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$542,717.242024 HON. JEFFERSON VAN DREW ($542,717.24) · Median member: $521,926.02
2024 so far$1,984,672.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $477,927.78 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JEFFERSON VAN DREW | 2024 | $542,717.24 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $477,927.78 |
| 2 | Contractual services | Itemized | $9,729.44 |
| 3 | Rent, communications and utilities | Itemized | $38,444.95 |
| 4 | Printing and franked mail | Itemized | $1,457.75 |
| 5 | Travel | Itemized | $6,767.84 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $7,978.48 |
| Member total | $542,717.24 |
Staff, by title21 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| POLICY DIRECTOR | 1 | $43,999.99 |
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $40,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $38,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $31,500.01 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $28,750.01 |
| COMMUNICATIONS DIRECTOR | 1 | $27,500.00 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $23,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $22,499.99 |
| DIRECTOR OF VETERANS AFFAIRS | 1 | $22,499.99 |
| OPERATIONS DIRECTOR | 1 | $22,499.99 |
| SCHEDULING DIRECTOR | 1 | $22,499.99 |
| CONSTITUENT ADVOCATE | 1 | $20,000.00 |
| LEGISLATIVE AIDE | 1 | $20,000.00 |
| DIRECTOR OF EDUCATION POLICY | 1 | $19,750.01 |
| other titles | 5 | $50,177.80 |
| Payroll total | 21 | $477,927.78 |
Contractual services, line by line16 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192571 | 2024-10-03 | 2024-08-25–2024-09-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 5SDSN41FYLV6 | $21.19 |
| X0200901 | 2024-10-08 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $500.00 |
| 01785002 | 2024-10-16 | 2024-10-01–2024-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0200036 | 2024-10-23 | 2024-09-24–2024-10-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $572.34 |
| 〃 | 〃 | 2024-09-25–2024-10-25 | WEB DEV HST EMAIL & RLTD SERV | CITIBANK -Dropbox B19RC7VTGRMM | $21.19 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | FLAG FEE | CITIBANK -USHR FLAG SALES | $35.00 |
| X0206966 | 2024-10-31 | 2024-10-02–2024-10-30 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $625.00 |
| X0207371 | 2024-11-05 | 2024-10-25–2024-11-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 83GPQ5G2YNLG | $21.19 |
| 01791887 | 2024-11-16 | 2024-11-01–2024-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line35 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192571 | 2024-10-03 | 2024-08-09–2024-08-09 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $32.70 |
| 〃 | 〃 | 2024-08-13–2024-08-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $63.90 |
| 〃 | 〃 | 2024-08-15–2024-08-15 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $30.45 |
| 〃 | 〃 | 2024-07-09–2024-08-08 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $133.63 |
| X0202267 | 2024-10-15 | 2024-09-04–2024-10-03 | UTILITIES | SOUTH JERSEY GAS COMPANY | $39.14 |
| 01784600 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,145.67 |
| X0203052 | 2024-10-17 | 2024-09-06–2024-10-03 | UTILITIES | ATLANTIC CITY ELECTRIC COMPANY | $242.49 |
| X0200033 | 2024-10-21 | 2024-07-04–2024-08-06 | UTILITIES | CITIBANK -ATLANTIC CITY ELECTRIC | $81.74 |
| 〃 | 〃 | 2024-09-04–2024-10-03 | UTILITIES | CITIBANK -COMCAST | $404.03 |
| X0203307 | 2024-10-21 | 2024-10-08–2024-10-08 | RECORDING (OUTSIDE) | CUSTOM VIDEO PRODUCTIONS INC | $8,400.00 |
Printing and franked mail, line by line11 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782122 | 2024-10-02 | 2024-08-01–2024-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $155.60 |
| 01789100 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $409.75 |
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $178.75 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$34.20 |
| 01794709 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $187.09 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $216.13 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$144.80 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $282.29 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$104.15 |
| X0206082 | 2024-10-29 | 2024-07-01–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | BSL GEM LASER EXPRESS | $32.29 |
Travel, line by line9 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199710 | 2024-10-07 | 2024-09-18–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $193.37 |
| X0122837 | 2024-10-11 | 2024-06-03–2024-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,697.78 |
| X0196198 | 2024-10-23 | 2024-10-09–2024-10-09 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $74.00 |
| 01788823 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON. JEFFERSON VAN DREW | $2,431.00 |
| X0216034 | 2024-12-10 | 2024-11-23–2024-11-23 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $11.75 |
| 〃 | 〃 | 2024-11-23–2024-12-01 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $216.00 |
| 〃 | 〃 | 2024-12-01–2024-12-01 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $11.75 |
| X0215196 | 2024-12-12 | 2024-11-04–2024-11-06 | CAR RENTAL | CITIBANK | $564.19 |
| 01801649 | 2024-12-30 | 2024-11-01–2024-11-30 | LODGING | HON. JEFFERSON VAN DREW | $1,568.00 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line86 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0192571 | 2024-10-03 | 2024-07-26–2024-07-26 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL RV74D00F2 | $85.16 |
| 〃 | 〃 | 2024-07-29–2024-07-29 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RV7CC9YW2 | $19.99 |
| 〃 | 〃 | 2024-08-21–2024-09-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| 〃 | 〃 | 2024-08-29–2024-09-26 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $18.02 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTimes NYTimes | $18.02 |
| 〃 | 〃 | 2024-08-09–2024-08-09 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -US SENATE STATIONERY | $24.00 |
| 〃 | 〃 | 2024-08-06–2024-08-06 | HABITATION EXPENSE | CITIBANK -USHR FLAG SALES | $67.60 |
| 〃 | 〃 | 2024-08-22–2024-08-22 | HABITATION EXPENSE | 〃 | $50.55 |
| 〃 | 〃 | 2024-08-23–2024-09-22 | SOFTWARE LESS THAN $500 | IndividualName withheld | $16.95 |
| X0200033 | 2024-10-21 | 2024-08-31–2024-09-29 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.31 |