Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$319,562.662015 HON. JERROLD NADLER ($4,010.32) · 2016 HON. JERROLD NADLER ($315,552.34) · Median member: $292,350.17
2016 so far$942,659.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $265,018.14 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JERROLD NADLER | 2015 | $4,010.32 |
| 2016 HON. JERROLD NADLER | 2016 | $315,552.34 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,018.14 |
| 2 | Contractual services | Itemized | $9,029.94 |
| 3 | Rent, communications and utilities | Itemized | $37,062.22 |
| 4 | Printing and franked mail | Itemized | $134.79 |
| 5 | Travel | Itemized | $2,886.99 |
| 6 | Equipment | Itemized | $4,615.06 |
| 7 | Supplies and materials | Itemized | $815.52 |
| Member total | $319,562.66 |
Staff, by title19 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| WASHINGTON DIRECTOR | 1 | $28,745.01 |
| DISTRICT DIRECTOR | 1 | $28,452.51 |
| LEGISLATIVE DIRECTOR | 1 | $25,325.01 |
| DIRECTOR OF OPERATIONS | 1 | $20,910.00 |
| DIR OF CONSTITUENT SVCS | 1 | $20,640.00 |
| DIR. OF COMMUNITY RELATIONS | 1 | $18,387.51 |
| COMMUNICATIONS DIRECTOR | 1 | $16,454.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,230.01 |
| CASEWORKER | 1 | $11,166.67 |
| LEG ASST/DEPTY PRESS SEC | 1 | $9,650.01 |
| COMMUNITY LIAISON/OFFICE MGR. | 1 | $8,750.01 |
| COMMUNITY LIAISON/SPEC ASSIST | 1 | $7,103.34 |
| STAFF ASSISTANT | 1 | $6,585.00 |
| COMMUNITY LIAISON | 1 | $4,111.11 |
| other titles | 4 | $4,404.21 |
| Payroll total | 19 | $265,018.14 |
Contractual services, line by line6 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867164 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 870791 | 2016-07-25 | 2016-07-01–2016-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,191.90 |
| 872412 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 876104 | 2016-08-26 | 2016-08-01–2016-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,291.14 |
| 877650 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 881235 | 2016-09-26 | 2016-09-01–2016-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,191.90 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0418497 | 2016-07-05 | 2016-06-20–2016-07-15 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $749.09 |
| E0418519 | 2016-07-05 | 2016-05-16–2016-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.71 |
| E0422608 | 2016-07-15 | 2016-05-28–2016-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $107.33 |
| 870685 | 2016-07-21 | 2016-07-01–2016-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,855.63 |
| E0426686 | 2016-07-27 | 2016-07-23–2016-08-22 | UTILITIES | TIME WARNER CABLE | $71.59 |
| EMS0060452 | 2016-07-28 | 2016-06-01–2016-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $298.68 |
| E0427070 | 2016-07-29 | 2016-06-16–2016-07-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $46.75 |
| HRS0060501 | 2016-07-29 | 2016-06-01–2016-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
Printing and franked mail, line by line5 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.45 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | FRANKED MAIL | IndividualName withheld | −$21.45 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.26 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.53 |
| E0437324 | 2016-09-01 | 2016-08-25–2016-08-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line10 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422630 | 2016-07-15 | 2016-06-07–2016-06-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,127.00 |
| 〃 | 〃 | 2016-06-05–2016-06-23 | TAXI/PARKING/TOLLS | 〃 | $200.30 |
| E0432849 | 2016-08-16 | 2016-07-07–2016-07-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $544.20 |
| 〃 | 〃 | 2016-06-24–2016-07-14 | TAXI/PARKING/TOLLS | 〃 | $49.80 |
| E0434074 | 2016-08-23 | 2016-05-10–2016-05-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $169.10 |
| 〃 | 〃 | 2016-05-11–2016-05-11 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $557.00 |
| E0443493 | 2016-09-21 | 2016-09-14–2016-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.17 |
| E0443496 | 2016-09-21 | 2016-08-03–2016-08-22 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $8.15 |
| E0443489 | 2016-09-22 | 2016-09-06–2016-09-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $161.00 |
| 〃 | 〃 | 2016-08-01–2016-08-02 | TAXI/PARKING/TOLLS | 〃 | $62.27 |
Equipment, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| 881217 | 2016-09-26 | 2016-07-15–2016-07-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,010.32 |
Supplies and materials, line by line15 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0422558 | 2016-07-15 | 2016-05-27–2016-06-26 | WATER | READYREFRESH BY NESTLE | $15.92 |
| 868192 | 2016-07-19 | 2016-05-29–2016-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY MHT | $69.99 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $31.72 |
| E0426677 | 2016-07-27 | 2016-06-01–2016-06-30 | WATER | READYREFRESH BY NESTLE | $68.88 |
| FLG0060550 | 2016-07-31 | 2016-07-20–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$51.00 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $77.55 |
| E0432956 | 2016-08-16 | 2016-07-18–2016-07-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $149.41 |
| E0432959 | 2016-08-16 | 2016-07-01–2016-07-31 | WATER | ZEPHYRHILLS | $50.90 |
| E0432960 | 2016-08-16 | 2016-06-27–2016-07-26 | WATER | READYREFRESH BY NESTLE | $45.28 |
| 875846 | 2016-08-18 | 2016-06-28–2016-07-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |