1rows
$80.28paid 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 · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$368,401.572016 HON. JERROLD NADLER ($368,401.57) · Median member: $323,677.86
2016 so far$1,311,060.67OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $311,182.92 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JERROLD NADLER | 2016 | $368,401.57 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,182.92 |
| 2 | Contractual services | Itemized | $9,125.33 |
| 3 | Rent, communications and utilities | Itemized | $39,267.31 |
| 4 | Printing and franked mail | Itemized | $148.21 |
| 5 | Travel | Itemized | $2,306.83 |
| 6 | Equipment | Itemized | $604.74 |
| 7 | Supplies and materials | Itemized | $5,766.23 |
| Member total | $368,401.57 |
Staff, by title20 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| LEGISLATIVE DIRECTOR | 1 | $30,825.01 |
| WASHINGTON DIRECTOR | 1 | $28,745.01 |
| DISTRICT DIRECTOR | 1 | $28,452.51 |
| DIRECTOR OF OPERATIONS | 1 | $24,410.00 |
| DIR. OF COMMUNITY RELATIONS | 1 | $24,387.51 |
| DIR OF CONSTITUENT SVCS | 1 | $22,640.00 |
| COMMUNICATIONS DIRECTOR | 1 | $19,709.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,230.01 |
| COMMUNITY LIAISON/SPEC ASSIST | 1 | $13,055.01 |
| CASEWORKER | 1 | $11,250.00 |
| LEG ASST/DEPTY PRESS SEC | 1 | $11,150.01 |
| COMMUNITY LIAISON/OFFICE MGR. | 1 | $9,750.01 |
| COMMUNITY LIAISON | 1 | $8,838.88 |
| STAFF ASSISTANT | 1 | $7,885.00 |
| other titles | 5 | $12,751.22 |
| Payroll total | 20 | $311,182.92 |
Contractual services, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882715 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 886562 | 2016-10-28 | 2016-10-01–2016-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,256.77 |
| 887940 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 891535 | 2016-11-23 | 2016-11-01–2016-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,256.78 |
| 895354 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 896659 | 2016-12-28 | 2016-12-01–2016-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,256.78 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446476 | 2016-10-03 | 2016-08-16–2016-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $39.55 |
| E0446480 | 2016-10-06 | 2016-09-20–2016-10-19 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $749.88 |
| E0451590 | 2016-10-20 | 2016-08-28–2016-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $113.03 |
| 886361 | 2016-10-25 | 2016-10-01–2016-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,855.54 |
| EMS0062926 | 2016-10-27 | 2016-09-01–2016-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $311.26 |
| E0457783 | 2016-11-08 | 2016-10-06–2016-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.46 |
| E0457906 | 2016-11-09 | 2016-09-16–2016-10-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $39.06 |
| E0457914 | 2016-11-09 | 2016-10-23–2016-11-22 | UTILITIES | TIME WARNER CABLE | $71.59 |
Printing and franked mail, line by line6 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $59.57 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | FRANKED MAIL | IndividualName withheld | −$7.35 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.74 |
| FLG0063815 | 2016-11-30 | 2016-11-20–2016-11-30 | FRANKED MAIL | IndividualName withheld | −$8.15 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.40 |
| E0464987 | 2016-12-01 | 2016-10-19–2016-10-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
Travel, line by line10 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446475 | 2016-10-03 | 2016-09-01–2016-09-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $34.27 |
| E0451521 | 2016-10-20 | 2016-09-20–2016-09-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $966.00 |
| E0451598 | 2016-10-20 | 2016-08-30–2016-09-27 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $356.74 |
| E0462102 | 2016-11-23 | 2016-02-04–2016-08-30 | TAXI/PARKING/TOLLS | HON JERROLD NADLER | $80.28 |
| E0462134 | 2016-11-23 | 2016-09-29–2016-09-29 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $8.21 |
| E0464944 | 2016-12-05 | 2016-11-18–2016-11-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $27.56 |
| E0464984 | 2016-12-05 | 2016-11-29–2016-11-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.36 |
| E0464986 | 2016-12-05 | 2016-11-20–2016-11-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $7.55 |
| E0467894 | 2016-12-14 | 2016-11-17–2016-12-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $566.00 |
| 〃 | 〃 | 2016-11-04–2016-11-20 | TAXI/PARKING/TOLLS | 〃 | $250.86 |
Equipment, line by line3 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0063762 | 2016-11-30 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
Supplies and materials, line by line22 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0446478 | 2016-10-03 | 2016-09-15–2016-09-15 | FOOD & BEVERAGE | IndividualName withheld | $22.53 |
| E0446483 | 2016-10-03 | 2016-09-08–2016-09-08 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $374.50 |
| E0451591 | 2016-10-20 | 2016-09-01–2016-09-30 | WATER | READYREFRESH BY NESTLE | $68.88 |
| E0451596 | 2016-10-20 | 2016-08-27–2016-09-26 | WATER | READYREFRESH BY NESTLE | $35.28 |
| 886235 | 2016-10-21 | 2016-08-29–2016-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| FLG0063034 | 2016-10-31 | 2016-10-20–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$30.00 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $30.00 |
| E0459397 | 2016-11-16 | 2016-10-01–2016-10-31 | WATER | READYREFRESH BY NESTLE | $113.83 |
| 891293 | 2016-11-18 | 2016-10-01–2016-10-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| E0462103 | 2016-11-23 | 2016-09-27–2016-10-26 | WATER | READYREFRESH BY NESTLE | $45.28 |