2rows
$2,780.00paid 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 2025
27 earlier →
Jul – Sep 2025Apr – 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$534,177.022025 HON. JEFFERSON VAN DREW ($534,177.02) · Median member: $486,747.22
2025 so far$1,979,268.21INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $483,051.46 · 15+ titles
Adds up?Adds up Pass12 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFFERSON VAN DREW | 2025 | $534,177.02 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $483,051.46 |
| 2 | Contractual services | Itemized | $11,186.25 |
| 3 | Rent, communications and utilities | Itemized | $30,706.60 |
| 4 | Printing and franked mail | Itemized | $289.30 |
| 5 | Travel | Itemized | $4,989.21 |
| 6 | Equipment | Itemized | $411.00 |
| 7 | Supplies and materials | Itemized | $3,543.20 |
| Member total | $534,177.02 |
Staff, by title24 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| POLICY DIRECTOR | 1 | $44,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $43,750.01 |
| CHIEF OF STAFF | 1 | $43,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $38,749.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $28,750.01 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $28,750.01 |
| 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 |
| LEGISLATIVE AIDE | 1 | $20,000.00 |
| DIRECTOR OF EDUCATION POLICY | 1 | $19,750.01 |
| CASEWORK DIRECTOR | 1 | $18,750.01 |
| other titles | 8 | $52,301.46 |
| Payroll total | 24 | $483,051.46 |
Contractual services, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0293474 | 2025-10-02 | 2025-09-01–2025-09-30 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $625.00 |
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865136 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865137 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0300090 | 2025-11-18 | 2025-10-01–2025-10-31 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $625.00 |
| X0294582 | 2025-11-20 | 2025-09-24–2025-10-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $639.12 |
| 〃 | 〃 | 2025-09-25–2025-10-25 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $21.19 |
| X0302499 | 2025-11-26 | 2025-09-30–2025-10-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $21.31 |
| X0304574 | 2025-11-26 | 2025-08-28–2025-08-28 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $540.57 |
Rent, communications and utilities, line by line26 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,279.60 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $487.62 |
| X0298091 | 2025-11-13 | 2025-09-05–2025-10-03 | UTILITIES | ATLANTIC CITY ELECTRIC COMPANY | $382.10 |
| 1866713 | 2025-11-14 | 2025-10-03–2025-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,360.04 |
| X0297794 | 2025-11-14 | 2025-09-03–2025-10-02 | UTILITIES | SOUTH JERSEY GAS COMPANY | $39.14 |
| 1866714 | 2025-11-16 | 2025-11-03–2025-12-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,360.04 |
| X0294582 | 2025-11-20 | 2025-08-09–2025-09-08 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $135.46 |
| X0294513 | 2025-11-22 | 2025-09-04–2025-10-03 | UTILITIES | IndividualName withheld | $444.21 |
Printing and franked mail, line by line6 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$22.60 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$68.40 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $87.81 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $311.98 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.61 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$79.10 |
Travel, line by line4 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0295125 | 2025-11-20 | 2025-09-28–2025-09-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $1,449.92 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $759.29 |
| 1872216 | 2025-11-25 | 2025-09-01–2025-09-30 | LODGING | HON. JEFFERSON VAN DREW | $1,800.00 |
| 1878927 | 2025-12-30 | 2025-11-01–2025-11-30 | LODGING | HON. JEFFERSON VAN DREW | $980.00 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line58 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294582 | 2025-11-20 | 2025-09-08–2025-09-08 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL IW4HZ0Z73 | $54.08 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL LK6BT5OH3 | $88.80 |
| 〃 | 〃 | 2025-09-24–2025-09-24 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL O65VH7KC3 | $89.08 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QM0F244J3 | $26.99 |
| 〃 | 〃 | 2025-09-10–2025-09-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL QP5N811M3 | $18.37 |
| 〃 | 〃 | 2025-09-17–2025-09-17 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL UJ9PL6733 | $94.72 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL ZE45U81G3 | $67.42 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA 9V3287ZV3 | $10.47 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA BA9W43PT3 | $18.79 |
| 〃 | 〃 | 2025-09-09–2025-09-09 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA DH4VV8DY3 | $14.28 |