Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
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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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016
Spent this quarter$347,481.622014 HON. JERROLD NADLER ($3,150.23) · 2015 HON. JERROLD NADLER ($37,051.38) · 2016 HON. JERROLD NADLER ($307,280.01) · Median member: $302,567.93
2016 so far$307,280.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $260,216.83 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2014 HON. JERROLD NADLER | 2014 | $3,150.23 |
| 2015 HON. JERROLD NADLER | 2015 | $37,051.38 |
| 2016 HON. JERROLD NADLER | 2016 | $307,280.01 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,216.83 |
| 2 | Contractual services | Itemized | $8,897.96 |
| 3 | Rent, communications and utilities | Itemized | $36,804.86 |
| 4 | Printing and franked mail | Itemized | $24,701.70 |
| 5 | Travel | Itemized | $6,867.16 |
| 6 | Equipment | Itemized | $3,312.43 |
| 7 | Supplies and materials | Itemized | $6,680.68 |
| Member total | $347,481.62 |
Staff, by title39 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| WASHINGTON DIRECTOR | 2 | $28,374.99 |
| DISTRICT DIRECTOR | 2 | $28,087.50 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DIR OF CONSTITUENT SVCS | 2 | $20,640.00 |
| DIRECTOR OF OPERATIONS | 2 | $20,640.00 |
| DIR. OF COMMUNITY RELATIONS | 2 | $18,150.00 |
| COMMUNICATIONS DIRECTOR | 2 | $15,999.99 |
| DEPUTY DIRECTOR OF CONSTITUENT | 2 | $12,200.01 |
| LEGISLATIVE ASSISTANT | 2 | $12,050.01 |
| LEG ASST/DEPTY PRESS SEC | 2 | $9,525.00 |
| COMMUNITY LIAISON | 3 | $7,666.67 |
| STAFF ASSISTANT | 2 | $6,500.01 |
| COMMUNITY LIAISON/SPEC ASSIST | 2 | $5,833.33 |
| COMMUNITY LIAISON/OFFICE MGR. | 1 | $3,791.67 |
| other titles | 9 | $3,654.91 |
| Payroll total | 39 | $260,216.83 |
Contractual services, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 834866 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 838575 | 2016-02-01 | 2016-01-01–2016-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,173.22 |
| 838551 | 2016-02-05 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | $10,855.63 |
| 840275 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 844073 | 2016-03-01 | 2016-02-01–2016-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,177.84 |
| 844679 | 2016-03-07 | 2016-01-01–2016-01-31 | SECURITY SERVICE | GSA PUBLIC BUILDING SERVICE | −$10,855.63 |
| 848214 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 849613 | 2016-03-28 | 2016-03-01–2016-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,191.90 |
Rent, communications and utilities, line by line28 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0362447 | 2016-01-21 | 2015-12-20–2016-01-19 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $699.36 |
| E0362472 | 2016-01-21 | 2015-12-23–2016-01-22 | UTILITIES | TIME WARNER CABLE | $70.77 |
| E0368384 | 2016-02-05 | 2016-01-23–2016-02-22 | UTILITIES | TIME WARNER CABLE | $62.50 |
| E0368386 | 2016-02-05 | 2015-12-16–2016-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $37.61 |
| E0368385 | 2016-02-08 | 2016-01-20–2016-02-19 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $731.02 |
| 843724 | 2016-02-22 | 2016-02-01–2016-02-29 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,855.63 |
| EMS0056383 | 2016-02-26 | 2016-01-01–2016-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $322.10 |
| E0378490 | 2016-03-04 | 2016-01-16–2016-02-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $43.26 |
Printing and franked mail, line by line8 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.83 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.83 |
| E0370753 | 2016-02-11 | 2016-01-27–2016-01-27 | ADVERTISEMENTS | IndividualName withheld | $170.00 |
| E0384175 | 2016-03-21 | 2016-03-03–2016-03-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.80 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12,064.24 |
| E0359201 | 2016-01-07 | 2015-12-22–2015-12-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
| E0360907 | 2016-01-19 | 2015-12-08–2015-12-08 | PRINTING & REPRODUCTION | CENTURY DIRECT LLC | $12,252.00 |
Travel, line by line23 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0370709 | 2016-02-11 | 2016-02-04–2016-02-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $176.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $33.27 |
| E0370718 | 2016-02-11 | 2016-02-04–2016-02-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $176.00 |
| 〃 | 〃 | 2016-02-05–2016-02-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $12.35 |
| E0370719 | 2016-02-11 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $176.00 |
| E0370720 | 2016-02-11 | 2016-02-04–2016-02-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $149.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $116.08 |
| 〃 | 〃 | 2016-02-04–2016-02-06 | TAXI/PARKING/TOLLS | IndividualName withheld | $90.60 |
| E0370763 | 2016-02-11 | 2016-02-04–2016-02-05 | LODGING | IndividualName withheld | $1,079.44 |
| E0370765 | 2016-02-11 | 2016-02-04–2016-02-05 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $176.00 |
Equipment, line by line5 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.58 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $306.58 |
| AMM0057420 | 2016-03-31 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | −$105.00 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| 839569 | 2016-02-12 | 2015-07-21–2015-07-21 | FURNITURE AND FIXTURE LESS THAN $25 000 | STEELCASE INC | $2,602.69 |
Supplies and materials, line by line19 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0055717 | 2016-01-31 | 2016-01-01–2016-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.64 |
| E0368383 | 2016-02-05 | 2015-12-27–2016-01-26 | WATER | READYREFRESH BY NESTLE | $10.99 |
| 843664 | 2016-02-18 | 2016-01-03–2016-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $211.61 |
| E0378497 | 2016-03-04 | 2016-01-01–2016-01-31 | WATER | READYREFRESH BY NESTLE | $65.90 |
| E0378503 | 2016-03-04 | 2016-04-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $695.00 |
| E0379379 | 2016-03-08 | 2016-01-27–2016-02-26 | WATER | READYREFRESH BY NESTLE | $103.75 |
| 849255 | 2016-03-18 | 2016-01-29–2016-02-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| E0384168 | 2016-03-21 | 2016-02-01–2016-02-29 | WATER | READYREFRESH BY NESTLE | $74.89 |
| RMS0057393 | 2016-03-31 | 2016-03-01–2016-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.21 |