1rows
$1,764.00paid 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$499,533.752025 HON. JEFFERSON VAN DREW ($34,358.97) · 2026 HON. JEFFERSON VAN DREW ($465,174.78) · Median member: $497,960.53
2026 so far$465,174.78INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $429,810.57 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFFERSON VAN DREW | 2025 | $34,358.97 |
| 2026 HON. JEFFERSON VAN DREW | 2026 | $465,174.78 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $429,810.57 |
| 2 | Contractual services | Itemized | $10,822.16 |
| 3 | Rent, communications and utilities | Itemized | $33,407.78 |
| 4 | Printing and franked mail | Itemized | $909.90 |
| 5 | Travel | Itemized | $9,113.57 |
| 6 | Equipment | Itemized | $2,060.97 |
| 7 | Supplies and materials | Itemized | $13,408.80 |
| Member total | $499,533.75 |
Staff, by title46 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $43,500.00 |
| POLICY DIRECTOR | 2 | $41,222.22 |
| LEGISLATIVE DIRECTOR | 2 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 4 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 2 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 2 | $26,194.45 |
| DIRECTOR OF VETERANS OUTREACH | 2 | $24,972.22 |
| COMMUNITY RELATIONS DIRECTOR | 2 | $18,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 2 | $18,722.22 |
| DIRECTOR OF VETERANS AFFAIRS | 2 | $18,722.22 |
| OPERATIONS DIRECTOR | 2 | $18,722.22 |
| SCHEDULING DIRECTOR | 2 | $18,722.22 |
| CASEWORK DIRECTOR | 2 | $16,250.01 |
| LEGISLATIVE AIDE | 2 | $16,222.23 |
| DIRECTOR OF EDUCATION POLICY | 2 | $15,972.22 |
| other titles | 14 | $49,338.33 |
| Payroll total | 46 | $429,810.57 |
Contractual services, line by line20 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0315360 | 2026-01-15 | 2025-12-24–2026-01-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $639.12 |
| 1883809 | 2026-01-16 | 2026-01-01–2026-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0324423 | 2026-02-02 | 2026-01-01–2026-01-31 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $500.00 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0323438 | 2026-02-10 | 2026-01-24–2026-02-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $117.12 |
| 〃 | 〃 | 2026-01-25–2026-02-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox 7HBQH8YCGVC6 | $21.19 |
| 1889891 | 2026-02-16 | 2026-02-01–2026-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0330068 | 2026-03-05 | 2026-02-01–2026-02-28 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $500.00 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0331636 | 2026-03-11 | 2026-02-24–2026-03-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $117.12 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1882873 | 2026-01-16 | 2026-01-03–2026-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,360.04 |
| X0323438 | 2026-02-10 | 2026-01-07–2026-01-07 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $16.59 |
| X0323490 | 2026-02-10 | 2026-01-04–2026-02-03 | UTILITIES | IndividualName withheld | $448.80 |
| X0326025 | 2026-02-10 | 2026-01-06–2026-02-04 | UTILITIES | SOUTH JERSEY GAS COMPANY | $590.91 |
| X0327264 | 2026-02-11 | 2026-01-07–2026-02-04 | UTILITIES | ATLANTIC CITY ELECTRIC COMPANY | $612.01 |
| 1889293 | 2026-02-16 | 2026-02-03–2026-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,360.04 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,278.18 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.62 |
Printing and franked mail, line by line11 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | FRANKED MAIL | IndividualName withheld | −$35.95 |
| FLG0149178 | 2026-02-27 | 2026-02-01–2026-02-28 | FRANKED MAIL | IndividualName withheld | −$80.40 |
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $124.03 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.81 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$61.05 |
| LAW0148657 | 2026-02-09 | 2026-02-02–2026-02-02 | REPRODUCTION OF FED/PUBLIC LAW | IndividualName withheld | $90.00 |
| X0323438 | 2026-02-10 | 2026-01-14–2026-01-14 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $91.50 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $140.96 |
| X0306786 | 2026-01-01 | 2025-11-13–2025-11-13 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $91.50 |
| X0315360 | 2026-01-15 | 2025-12-17–2025-12-17 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -ACCURATE WORD LLC | $91.50 |
Travel, line by line15 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0324063 | 2026-03-02 | 2026-02-09–2026-02-12 | LODGING | CITIBANK | $655.00 |
| X0330359 | 2026-03-02 | 2026-02-09–2026-02-12 | LODGING | IndividualName withheld | $123.24 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.87 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $88.50 |
| X0324448 | 2026-03-12 | 2026-03-03–2026-03-06 | LODGING | CITIBANK | $914.73 |
| X0330379 | 2026-03-18 | 2026-02-09–2026-02-09 | TOLLS | IndividualName withheld | $11.24 |
| 〃 | 〃 | 2026-02-12–2026-02-12 | TOLLS | IndividualName withheld | $9.00 |
| X0334926 | 2026-03-18 | 2026-03-03–2026-03-06 | LODGING | IndividualName withheld | $123.24 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $297.04 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $88.50 |
Equipment, line by line5 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0311068 | 2026-01-06 | 2025-11-26–2025-11-26 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807112328518 | $999.98 |
| X0320298 | 2026-01-26 | 2025-12-19–2025-12-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -BESTBUYCOM807125199704 | $649.99 |
Supplies and materials, line by line92 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0148542 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$116.00 |
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $272.98 |
| X0323438 | 2026-02-10 | 2026-01-10–2026-01-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 7A5FO9TZ3 | $44.40 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL JJ8N990W3 | $134.26 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.15 |
| 〃 | 〃 | 2026-01-20–2026-01-20 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA PJ6KG7383 | $51.95 |
| 〃 | 〃 | 2026-01-24–2026-02-23 | SOFTWARE LESS THAN $1000 | CITIBANK -Adobe Inc | $50.86 |
| 〃 | 〃 | 2026-01-07–2026-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $41.33 |
| 〃 | 〃 | 2026-01-06–2026-02-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRABIEN | $600.00 |
| 〃 | 〃 | 2026-01-15–2026-02-12 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $21.20 |