3rows
$6,600.00paid 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 2025
26 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$515,163.302024 HON. JEFFERSON VAN DREW ($36,000.71) · 2025 HON. JEFFERSON VAN DREW ($479,162.59) · Median member: $451,616.33
2025 so far$479,162.59INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $423,366.67 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JEFFERSON VAN DREW | 2024 | $36,000.71 |
| 2025 HON. JEFFERSON VAN DREW | 2025 | $479,162.59 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $423,366.67 |
| 2 | Contractual services | Itemized | $9,821.28 |
| 3 | Rent, communications and utilities | Itemized | $32,175.87 |
| 4 | Printing and franked mail | Itemized | $12,838.70 |
| 5 | Travel | Itemized | $9,466.15 |
| 6 | Equipment | Itemized | $5,165.15 |
| 7 | Supplies and materials | Itemized | $22,329.48 |
| Member total | $515,163.30 |
Staff, by title47 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.00 |
| POLICY DIRECTOR | 2 | $39,999.99 |
| LEGISLATIVE DIRECTOR | 2 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| DIRECTOR OF VETERANS OUTREACH | 2 | $23,750.01 |
| COMMUNICATIONS DIRECTOR | 2 | $22,916.67 |
| COMMUNITY RELATIONS DIRECTOR | 2 | $18,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $17,499.99 |
| DIRECTOR OF VETERANS AFFAIRS | 2 | $17,499.99 |
| OPERATIONS DIRECTOR | 2 | $17,499.99 |
| SCHEDULING DIRECTOR | 2 | $17,499.99 |
| CASEWORK DIRECTOR | 2 | $16,250.01 |
| CONSTITUENT ADVOCATE | 2 | $15,000.00 |
| LEGISLATIVE AIDE | 2 | $15,000.00 |
| other titles | 15 | $55,700.02 |
| Payroll total | 47 | $423,366.67 |
Contractual services, line by line11 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1804143 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0222100 | 2025-01-16 | 2024-12-24–2025-01-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -ADOBE ADOBE | $572.34 |
| X0228775 | 2025-01-31 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $500.00 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812151 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0229139 | 2025-02-21 | 2025-01-25–2025-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 5GDR9GZJ1NNL | $21.19 |
| X0235713 | 2025-02-27 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $500.00 |
| 1817331 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0243518 | 2025-03-28 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $500.00 |
| X0223170 | 2025-01-08 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $500.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807839 | 2025-01-28 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,360.04 |
| X0231346 | 2025-02-07 | 2025-01-06–2025-02-03 | UTILITIES | SOUTH JERSEY GAS COMPANY | $667.34 |
| X0229137 | 2025-02-11 | 2025-01-04–2025-02-03 | UTILITIES | CITIBANK -COMCAST | $489.51 |
| X0232114 | 2025-02-11 | 2025-01-07–2025-02-05 | UTILITIES | ATLANTIC CITY ELECTRIC COMPANY | $239.78 |
| 1812981 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,360.04 |
| X0229139 | 2025-02-21 | 2025-01-10–2025-01-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.90 |
| 〃 | 〃 | 2025-01-13–2025-01-13 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $11.00 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $57.89 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
Printing and franked mail, line by line13 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | FRANKED MAIL | IndividualName withheld | −$104.20 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$65.70 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $317.24 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$98.15 |
| MED0139926 | 2025-01-28 | 2025-01-07–2025-01-13 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $40.00 |
| LAW0140242 | 2025-02-05 | 2025-02-03–2025-02-03 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $190.00 |
| X0234141 | 2025-02-21 | 2025-02-11–2025-02-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $471.00 |
| LAW0141102 | 2025-03-11 | 2025-03-04–2025-03-04 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $160.00 |
| X0237386 | 2025-03-18 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $144.00 |
| 〃 | 〃 | 2025-02-17–2025-02-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $91.50 |
Travel, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0233142 | 2025-02-25 | 2025-02-10–2025-02-13 | LODGING | IndividualName withheld | $105.00 |
| 〃 | 〃 | 2025-02-04–2025-02-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $380.78 |
| 〃 | 〃 | 2025-02-11–2025-02-12 | PARKING | IndividualName withheld | $50.99 |
| 1814809 | 2025-02-26 | 2025-01-01–2025-01-31 | LODGING | HON. JEFFERSON VAN DREW | $2,418.00 |
| X0237516 | 2025-03-07 | 2025-02-10–2025-02-12 | LODGING | CITIBANK | $492.18 |
| X0239615 | 2025-03-13 | 2025-02-28–2025-03-02 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $308.00 |
| 〃 | 〃 | 2025-03-02–2025-03-02 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $11.75 |
| 1821668 | 2025-03-27 | 2025-02-01–2025-02-28 | LODGING | HON. JEFFERSON VAN DREW | $1,764.00 |
| X0217868 | 2025-01-06 | 2024-11-12–2024-12-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1,212.70 |
| X0224438 | 2025-01-14 | 2024-12-21–2024-12-21 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $11.75 |
Equipment, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| RMS0141683 | 2025-03-28 | 2025-03-01–2025-03-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $941.33 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0229139 | 2025-02-21 | 2024-12-30–2024-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -APPLE.COM/US | $3,812.82 |
Supplies and materials, line by line97 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140179 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$325.00 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $726.43 |
| X0229137 | 2025-02-11 | 2025-01-17–2025-01-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZC80V7CT0 | $12.99 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $104.01 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZD7DQ2SP0 | $93.39 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $96.29 |
| 〃 | 〃 | 2025-01-17–2025-01-17 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -APPLE.COM/US | $60.78 |
| 〃 | 〃 | 2025-01-21–2025-02-20 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM PRESS OF AC SUBSCR | $65.86 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | FOOD & BEVERAGE | IndividualName withheld | $31.96 |
| X0229139 | 2025-02-21 | 2025-01-24–2025-02-23 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $764.69 |