1rows
$1,760.00paid 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 2025
26 earlier →
Apr – Jun 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$479,571.842025 HON. JEFFERSON VAN DREW ($479,571.84) · Median member: $432,916.48
2025 so far$1,445,091.19INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2929 entries · $427,200.00 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFFERSON VAN DREW | 2025 | $479,571.84 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $427,200.00 |
| 2 | Contractual services | Itemized | $10,655.32 |
| 3 | Rent, communications and utilities | Itemized | $31,326.61 |
| 4 | Printing and franked mail | Itemized | $879.65 |
| 5 | Travel | Itemized | $2,096.26 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $7,003.00 |
| Member total | $479,571.84 |
Staff, by title29 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 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 |
| LEGISLATIVE AIDE | 1 | $15,000.00 |
| other titles | 12 | $54,950.01 |
| Payroll total | 29 | $427,200.00 |
Contractual services, line by line14 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269276 | 2025-07-01 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $500.00 |
| 1844217 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0269742 | 2025-07-17 | 2025-06-25–2025-07-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox BR8RKK55BTVQ | $21.19 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0277346 | 2025-07-31 | 2025-07-01–2025-07-31 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $625.00 |
| X0278060 | 2025-08-12 | 2025-07-24–2025-08-23 | NON-TECHNOLOGY SERVICE CONTR | CITIBANK -Adobe Inc | $639.12 |
| 1850936 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1850120 | 2025-08-29 | 2025-07-01–2025-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0285778 | 2025-09-02 | 2025-08-01–2025-08-31 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $500.00 |
| 1855922 | 2025-09-08 | 2025-08-01–2025-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0273106 | 2025-07-14 | 2025-06-03–2025-07-03 | UTILITIES | SOUTH JERSEY GAS COMPANY | $40.50 |
| X0273108 | 2025-07-14 | 2025-06-05–2025-07-03 | UTILITIES | ATLANTIC CITY ELECTRIC COMPANY | $467.05 |
| 1845019 | 2025-07-16 | 2025-07-03–2025-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,360.04 |
| X0269742 | 2025-07-17 | 2025-05-29–2025-05-29 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.04 |
| 〃 | 〃 | 2025-06-05–2025-06-05 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $13.04 |
| 〃 | 〃 | 2025-05-09–2025-06-08 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $136.30 |
| EMS0144357 | 2025-07-28 | 2025-06-01–2025-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,320.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.49 |
Printing and franked mail, line by line11 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $263.93 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$67.20 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$44.00 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $270.59 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.68 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$161.35 |
| LAW0144138 | 2025-07-17 | 2025-07-15–2025-07-15 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $80.00 |
| X0269742 | 2025-07-17 | 2025-05-29–2025-05-29 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $78.00 |
| 〃 | 〃 | 2025-06-04–2025-06-04 | NON-FRANKABLE PRINTING & REPRO | 〃 | $169.50 |
| X0278060 | 2025-08-12 | 2025-07-22–2025-07-22 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $183.00 |
Travel, line by line2 rows · Jul – Sep 2025
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line92 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0269742 | 2025-07-17 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NA4YM0QG1 | $279.66 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $41.38 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NA6GJ3NO2 | $31.80 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NH34N4XV1 | $34.89 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NN2NK4Q31 | $24.43 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.59 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NN8943291 | $44.40 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL NQ06K8HO2 | $44.99 |
| 〃 | 〃 | 2025-05-29–2025-05-29 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA N62I56TY2 | $19.69 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $238.00 |