3rows
$5,912.00paid 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 2025
26 earlier →
Jul – Sep 2025Jan – Mar 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$486,356.762025 HON. JEFFERSON VAN DREW ($486,356.76) · Median member: $428,214.67
2025 so far$965,519.35INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $427,616.67 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFFERSON VAN DREW | 2025 | $486,356.76 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $427,616.67 |
| 2 | Contractual services | Itemized | $10,028.95 |
| 3 | Rent, communications and utilities | Itemized | $30,856.77 |
| 4 | Printing and franked mail | Itemized | $368.63 |
| 5 | Travel | Itemized | $9,397.05 |
| 6 | Equipment | Itemized | $2,182.48 |
| 7 | Supplies and materials | Itemized | $5,906.21 |
| Member total | $486,356.76 |
Staff, by title29 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| 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 |
| COMMUNICATIONS DIRECTOR | 1 | $23,750.01 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $23,750.01 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $18,750.00 |
| PART-TIME EMPLOYEE | 2 | $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 |
| CONSTITUENT ADVOCATE | 1 | $15,000.00 |
| other titles | 12 | $55,366.68 |
| Payroll total | 29 | $427,616.67 |
Contractual services, line by line15 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0244847 | 2025-04-14 | 2025-03-25–2025-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox R7333DJGZM6S | $21.19 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | FLAG FEE | CITIBANK -USHR FLAG SALES | $35.10 |
| 〃 | 〃 | 2025-03-20–2025-03-20 | FLAG FEE | 〃 | $35.10 |
| 1824242 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0251910 | 2025-05-01 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $625.00 |
| X0253179 | 2025-05-13 | 2025-04-24–2025-05-23 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -ADOBE INC. | $639.12 |
| 1831152 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1830826 | 2025-05-21 | 2025-04-01–2025-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0247318 | 2025-04-08 | 2025-03-05–2025-04-03 | UTILITIES | SOUTH JERSEY GAS COMPANY | $247.65 |
| X0244843 | 2025-04-11 | 2025-02-06–2025-03-05 | UTILITIES | CITIBANK -ATLANTIC CITY ELECTRIC | $199.97 |
| 〃 | 〃 | 2025-03-04–2025-04-03 | UTILITIES | CITIBANK -COMCAST | $391.50 |
| X0248064 | 2025-04-11 | 2025-03-06–2025-04-03 | UTILITIES | ATLANTIC CITY ELECTRIC COMPANY | $182.23 |
| X0244847 | 2025-04-14 | 2025-01-09–2025-02-08 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $136.15 |
| 1825059 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,360.04 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,390.05 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
Printing and franked mail, line by line10 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $145.16 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $100.52 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$312.60 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $374.40 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$137.10 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$168.75 |
| X0244847 | 2025-04-14 | 2025-03-27–2025-03-27 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $91.50 |
| X0261452 | 2025-06-16 | 2025-05-14–2025-05-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $164.00 |
| 〃 | 〃 | 2025-05-20–2025-05-20 | NON-FRANKABLE PRINTING & REPRO | 〃 | $91.50 |
| MED0143622 | 2025-06-25 | 2025-06-06–2025-06-06 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244593 | 2025-04-03 | 2025-03-20–2025-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.06 |
| 1828319 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON. JEFFERSON VAN DREW | $2,208.00 |
| X0243566 | 2025-05-06 | 2025-01-03–2025-04-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $2,787.40 |
| X0253995 | 2025-05-06 | 2025-04-28–2025-04-29 | LODGING | CITIBANK | $422.05 |
| 1835268 | 2025-05-28 | 2025-04-01–2025-04-30 | LODGING | HON. JEFFERSON VAN DREW | $1,656.00 |
| X0246922 | 2025-06-13 | 2025-04-02–2025-05-16 | PRIVATE AUTO MILEAGE | IndividualName withheld | $142.54 |
| 1841974 | 2025-06-26 | 2025-05-01–2025-05-31 | LODGING | HON. JEFFERSON VAN DREW | $2,048.00 |
Equipment, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244847 | 2025-04-14 | 2025-03-19–2027-03-19 | WARRANTIES | CITIBANK -AMAZON MKTPL YP2WW19U3 | $94.99 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON RETA V931N6JI3 | $743.70 |
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| 1840998 | 2025-06-18 | 2025-01-31–2025-01-31 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK | $932.79 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line76 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244843 | 2025-04-11 | 2025-02-28–2025-03-30 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $21.31 |
| 〃 | 〃 | 2025-02-27–2025-02-27 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 7R1X394S3 | $178.06 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL 8I7IA5IW3 | $8.99 |
| 〃 | 〃 | 2025-03-24–2025-04-22 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -BHM PRESS OF AC SUBSCR | $65.86 |
| 〃 | 〃 | 2025-03-04–2025-03-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $120.16 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | WATER | CITIBANK -READYREFRESH/WATERSERV | $100.26 |
| X0244847 | 2025-04-14 | 2025-03-24–2025-04-23 | SOFTWARE LESS THAN $500 | CITIBANK -ADOBE ADOBE | $764.69 |
| 〃 | 〃 | 2025-03-19–2025-03-19 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK 6O9T65S43 | $74.22 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $101.94 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 3H7KA7Q93 | $74.25 |