Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2016
38 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 2019Oct – Dec 2018Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Jan – Mar 2016
Spent this quarter$319,826.752016 HON. JERROLD NADLER ($319,826.75) · Median member: $282,291.49
2016 so far$627,106.76OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $262,084.70 · 15+ titles
Adds up?Adds up Pass10 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JERROLD NADLER | 2016 | $319,826.75 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $262,084.70 |
| 2 | Contractual services | Itemized | $10,448.20 |
| 3 | Rent, communications and utilities | Itemized | $37,034.06 |
| 4 | Printing and franked mail | Itemized | $45.98 |
| 5 | Travel | Itemized | $4,555.20 |
| 6 | Equipment | Itemized | $604.74 |
| 7 | Supplies and materials | Itemized | $5,053.87 |
| Member total | $319,826.75 |
Staff, by title22 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| WASHINGTON DIRECTOR | 1 | $29,114.99 |
| DISTRICT DIRECTOR | 1 | $28,817.50 |
| LEGISLATIVE DIRECTOR | 1 | $25,649.99 |
| DIRECTOR OF OPERATIONS | 1 | $21,180.00 |
| DIR OF CONSTITUENT SVCS | 1 | $20,640.00 |
| DIR. OF COMMUNITY RELATIONS | 1 | $18,625.00 |
| LEGISLATIVE ASSISTANT | 1 | $12,410.01 |
| CASEWORKER | 1 | $11,000.01 |
| LEG ASST/DEPTY PRESS SEC | 1 | $9,775.00 |
| COMMUNITY LIAISON | 1 | $9,249.99 |
| COMMUNITY LIAISON/OFFICE MGR. | 1 | $8,750.01 |
| DEPUTY DIRECTOR OF CONSTITUENT | 1 | $8,268.90 |
| STAFF ASSISTANT | 1 | $6,670.01 |
| SHARED EMPLOYEE | 4 | $3,600.00 |
| other titles | 4 | $6,230.54 |
| Payroll total | 22 | $262,084.70 |
Contractual services, line by line7 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389715 | 2016-04-07 | 2016-04-04–2016-04-04 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,517.50 |
| 851294 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 855092 | 2016-04-28 | 2016-04-01–2016-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,191.90 |
| 856676 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 860392 | 2016-05-24 | 2016-05-01–2016-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,191.90 |
| 862025 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 865646 | 2016-06-23 | 2016-06-01–2016-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,191.90 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389721 | 2016-04-07 | 2016-03-04–2016-03-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $8.38 |
| E0389728 | 2016-04-07 | 2016-03-04–2016-03-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.74 |
| E0389730 | 2016-04-07 | 2016-02-16–2016-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $43.72 |
| E0389731 | 2016-04-07 | 2016-03-23–2016-04-22 | UTILITIES | TIME WARNER CABLE | $70.77 |
| E0389733 | 2016-04-07 | 2016-02-28–2016-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $108.36 |
| E0389786 | 2016-04-07 | 2016-03-20–2016-04-19 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $739.02 |
| EMS0058112 | 2016-04-29 | 2016-03-01–2016-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $328.91 |
| 855093 | 2016-05-02 | 2016-04-01–2016-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,855.63 |
Printing and franked mail, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.29 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.45 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.24 |
Travel, line by line6 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389722 | 2016-04-07 | 2016-02-26–2016-03-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,155.00 |
| 〃 | 〃 | 2016-02-26–2016-03-21 | TAXI/PARKING/TOLLS | 〃 | $142.15 |
| E0404032 | 2016-05-18 | 2016-04-12–2016-04-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $889.00 |
| 〃 | 〃 | 2016-03-30–2016-04-26 | TAXI/PARKING/TOLLS | 〃 | $241.85 |
| E0412809 | 2016-06-14 | 2016-04-29–2016-05-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,316.00 |
| 〃 | 〃 | 2016-04-27–2016-05-26 | TAXI/PARKING/TOLLS | 〃 | $811.20 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
Supplies and materials, line by line15 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389712 | 2016-04-07 | 2016-02-27–2016-03-26 | WATER | READYREFRESH BY NESTLE | $35.92 |
| 854766 | 2016-04-19 | 2016-03-01–2016-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.92 |
| E0397866 | 2016-05-02 | 2016-02-12–2016-02-12 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $308.88 |
| E0397867 | 2016-05-02 | 2016-02-12–2016-02-12 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $67.98 |
| E0397916 | 2016-05-02 | 2016-03-01–2016-03-31 | WATER | READYREFRESH BY NESTLE | $83.88 |
| E0397957 | 2016-05-02 | 2016-03-24–2016-04-19 | HABITATION EXPENSE | IndividualName withheld | $130.91 |
| E0404039 | 2016-05-18 | 2016-04-01–2016-04-30 | WATER | READYREFRESH BY NESTLE | $68.88 |
| E0404323 | 2016-05-18 | 2016-03-27–2016-04-26 | WATER | READYREFRESH BY NESTLE | $10.99 |
| 860190 | 2016-05-19 | 2016-03-29–2016-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |