2rows
$3,588.00paid 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$491,198.842025 HON. JEFFERSON VAN DREW ($2,277.13) · 2026 HON. JEFFERSON VAN DREW ($488,921.71) · Median member: $445,551.61
2026 so far$954,096.49INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3434 entries · $433,913.35 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JEFFERSON VAN DREW | 2025 | $2,277.13 |
| 2026 HON. JEFFERSON VAN DREW | 2026 | $488,921.71 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $433,913.35 |
| 2 | Contractual services | Itemized | $11,578.12 |
| 3 | Rent, communications and utilities | Itemized | $31,183.74 |
| 4 | Printing and franked mail | Itemized | $3,298.39 |
| 5 | Travel | Itemized | $3,588.00 |
| 6 | Equipment | Itemized | $1,310.99 |
| 7 | Supplies and materials | Itemized | $6,326.25 |
| Member total | $491,198.84 |
Staff, by title34 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 1 | $43,500.00 |
| POLICY DIRECTOR | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $38,750.01 |
| LEGISLATIVE ASSISTANT | 2 | $36,249.99 |
| DEPUTY CHIEF OF STAFF | 1 | $27,500.01 |
| COMMUNICATIONS DIRECTOR | 1 | $26,250.00 |
| DIRECTOR OF VETERANS OUTREACH | 1 | $24,999.99 |
| COMMUNITY RELATIONS DIRECTOR | 1 | $18,750.00 |
| CONSTITUENT SERVICES DIRECTOR | 1 | $18,750.00 |
| DIRECTOR OF VETERANS AFFAIRS | 1 | $18,750.00 |
| OPERATIONS DIRECTOR | 1 | $18,750.00 |
| SCHEDULING DIRECTOR | 1 | $18,750.00 |
| CASEWORK DIRECTOR | 1 | $16,250.01 |
| LEGISLATIVE AIDE | 1 | $16,250.01 |
| DIRECTOR OF EDUCATION POLICY | 1 | $15,999.99 |
| other titles | 18 | $53,163.34 |
| Payroll total | 34 | $433,913.35 |
Contractual services, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0339184 | 2026-04-14 | 2026-03-24–2026-04-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $167.98 |
| 〃 | 〃 | 2026-03-25–2026-04-25 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Dropbox QY85KKCKRHFN | $21.19 |
| 1901605 | 2026-04-16 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0339105 | 2026-04-23 | 2026-02-28–2026-03-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0351568 | 2026-05-13 | 2026-04-01–2026-04-30 | JANITORIAL AND MAINT SERV | CARMENS CLEANING SERVICE | $625.00 |
| 1907837 | 2026-05-16 | 2026-05-01–2026-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0347756 | 2026-05-16 | 2026-03-28–2026-04-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| X0347709 | 2026-05-19 | 2026-04-24–2026-05-23 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -Adobe Inc | $117.12 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0342222 | 2026-04-08 | 2026-03-04–2026-04-06 | UTILITIES | SOUTH JERSEY GAS COMPANY | $309.36 |
| X0342226 | 2026-04-10 | 2026-03-05–2026-04-03 | UTILITIES | ATLANTIC CITY ELECTRIC COMPANY | $442.50 |
| X0339184 | 2026-04-14 | 2026-02-09–2026-03-08 | UTILITIES | CITIBANK -VERIZON BILL PAYMENT | $204.43 |
| 1901022 | 2026-04-16 | 2026-04-03–2026-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,360.04 |
| X0339105 | 2026-04-23 | 2026-03-04–2026-04-03 | UTILITIES | IndividualName withheld | $463.60 |
| EMS0150484 | 2026-04-27 | 2026-03-01–2026-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $89.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,259.65 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $505.62 |
| X0350371 | 2026-05-07 | 2026-04-06–2026-05-05 | UTILITIES | SOUTH JERSEY GAS COMPANY | $138.79 |
Printing and franked mail, line by line12 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $46.03 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$57.73 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $259.29 |
| FLG0151340 | 2026-05-31 | 2026-05-01–2026-05-31 | FRANKED MAIL | IndividualName withheld | −$65.77 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $281.23 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$109.66 |
| X0347709 | 2026-05-19 | 2026-03-31–2026-03-31 | NON-FRANKABLE PRINTING & REPRO | CITIBANK -GOVBUSINESSCARDS.COM | $791.00 |
| 〃 | 〃 | 2026-04-01–2026-04-01 | NON-FRANKABLE PRINTING & REPRO | 〃 | $91.50 |
| 〃 | 〃 | 2026-04-13–2026-04-13 | NON-FRANKABLE PRINTING & REPRO | 〃 | $1,768.00 |
| 〃 | 〃 | 2026-04-17–2026-04-17 | NON-FRANKABLE PRINTING & REPRO | 〃 | $183.00 |
Travel, line by line2 rows · Apr – Jun 2026
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| X0347756 | 2026-05-16 | 2026-04-05–2026-04-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | CITIBANK -AMAZON MKTPL BG0Q29IE0 | $899.99 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $137.00 |
Supplies and materials, line by line77 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339184 | 2026-04-14 | 2026-03-18–2026-03-18 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL B54AX0252 | $44.40 |
| 〃 | 〃 | 2026-03-10–2026-03-10 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BD7LD3E42 | $52.57 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $58.34 |
| 〃 | 〃 | 2026-03-03–2026-03-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BE1OF6XZ1 | $94.97 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $21.84 |
| 〃 | 〃 | 2026-03-04–2026-04-03 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -D J WSJ | $47.69 |
| 〃 | 〃 | 2026-03-06–2026-04-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -GRABIEN | $700.00 |
| 〃 | 〃 | 2026-03-12–2026-04-09 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $25.44 |
| X0339105 | 2026-04-23 | 2026-03-13–2026-03-13 | FOOD & BEVERAGE | CITIBANK -AMAZON MARK BD56Q7RB2 | $50.38 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $54.48 |