5rows
$112.65paid 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 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,184.872016 HON. JERROLD NADLER ($12,415.89) · 2017 HON. JERROLD NADLER ($312,768.98) · Median member: $297,702.03
2017 so far$312,768.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $266,114.75 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. JERROLD NADLER | 2016 | $12,415.89 |
| 2017 HON. JERROLD NADLER | 2017 | $312,768.98 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $266,114.75 |
| 2 | Contractual services | Itemized | $9,127.47 |
| 3 | Rent, communications and utilities | Itemized | $37,598.49 |
| 4 | Printing and franked mail | Itemized | $628.72 |
| 5 | Travel | Itemized | $4,621.48 |
| 6 | Equipment | Itemized | $2,903.74 |
| 7 | Supplies and materials | Itemized | $4,190.22 |
| Member total | $325,184.87 |
Staff, by title37 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| WASHINGTON DIRECTOR | 2 | $29,371.67 |
| DISTRICT DIRECTOR | 2 | $29,176.67 |
| LEGISLATIVE DIRECTOR | 2 | $25,883.34 |
| DIRECTOR OF OPERATIONS | 2 | $21,190.00 |
| DIR OF CONSTITUENT SVCS | 2 | $20,640.00 |
| COMMUNICATIONS DIRECTOR | 2 | $17,556.66 |
| LEGISLATIVE ASSISTANT | 2 | $12,736.67 |
| COMMUNITY LIAISON/SPEC ASSIST | 2 | $11,103.34 |
| DIR. OF COMMUNITY RELATIONS | 2 | $10,311.38 |
| LEG ASST/DEPTY PRESS SEC | 2 | $9,766.67 |
| CASEWORKER | 2 | $9,625.00 |
| COMMUNITY LIAISON | 2 | $9,499.99 |
| COMMUNITY LIAISON/OFFICE MGR. | 2 | $8,750.01 |
| STAFF ASSISTANT | 2 | $6,669.17 |
| other titles | 7 | $1,731.43 |
| Payroll total | 37 | $266,114.75 |
Contractual services, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898107 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 901056 | 2017-01-26 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,257.49 |
| 903386 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 906904 | 2017-02-27 | 2017-02-01–2017-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,257.49 |
| 908769 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 912622 | 2017-03-30 | 2017-03-01–2017-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,257.49 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0478528 | 2017-01-17 | 2016-12-20–2017-01-19 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $703.08 |
| E0478539 | 2017-01-17 | 2017-01-22–2017-01-22 | UTILITIES | TIME WARNER CABLE | $71.59 |
| 900803 | 2017-01-25 | 2017-01-01–2017-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,927.50 |
| E0485564 | 2017-02-08 | 2017-01-11–2017-01-11 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $5.18 |
| E0485613 | 2017-02-09 | 2016-12-10–2017-01-19 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $504.43 |
| E0485620 | 2017-02-09 | 2016-12-16–2017-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $50.98 |
| E0485623 | 2017-02-09 | 2017-01-23–2017-02-22 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $71.59 |
| 906776 | 2017-02-24 | 2017-02-01–2017-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,927.50 |
| EMS0066096 | 2017-02-27 | 2017-01-01–2017-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
Printing and franked mail, line by line6 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.02 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.03 |
| E0501418 | 2017-03-31 | 2017-03-10–2017-04-10 | ADVERTISEMENTS | IndividualName withheld | $180.00 |
| E0501423 | 2017-03-31 | 2017-03-22–2017-03-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.17 |
| E0478534 | 2017-01-13 | 2016-12-09–2016-12-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $357.50 |
Travel, line by line17 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0480631 | 2017-01-25 | 2017-01-03–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $175.60 |
| E0486815 | 2017-02-13 | 2017-01-25–2017-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $463.00 |
| E0486827 | 2017-02-13 | 2017-01-06–2017-02-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,175.00 |
| 〃 | 〃 | 2017-01-03–2017-01-17 | TAXI/PARKING/TOLLS | 〃 | $250.21 |
| E0498337 | 2017-03-23 | 2017-02-28–2017-02-28 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $209.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $11.00 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $74.19 |
| E0499403 | 2017-03-27 | 2017-01-09–2017-01-09 | TAXI/PARKING/TOLLS | HON JERROLD NADLER | $16.35 |
| 〃 | 〃 | 2017-01-10–2017-01-10 | TAXI/PARKING/TOLLS | 〃 | $13.55 |
| 〃 | 〃 | 2017-01-18–2017-01-18 | TAXI/PARKING/TOLLS | 〃 | $28.90 |
Equipment, line by line4 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| 902334 | 2017-02-10 | 2016-11-23–2016-11-23 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITAL SHREDDER CORP | $2,299.00 |
Supplies and materials, line by line28 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $265.56 |
| E0485561 | 2017-02-08 | 2017-01-14–2017-01-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $17.83 |
| E0485568 | 2017-02-08 | 2017-03-31–2018-02-28 | PUBLICATIONS/REFERENCE MAT'L | LEADERSHIP DIRECTORIES INC | $775.00 |
| E0486811 | 2017-02-13 | 2017-01-11–2017-01-31 | WATER | READYREFRESH BY NESTLE | $68.88 |
| E0486823 | 2017-02-13 | 2017-01-04–2017-01-25 | FOOD & BEVERAGE | IndividualName withheld | $54.12 |
| E0487464 | 2017-02-14 | 2016-12-27–2017-01-26 | WATER | READYREFRESH BY NESTLE | $50.97 |
| 904174 | 2017-02-17 | 2017-01-03–2017-01-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $44.69 |
| E0486983 | 2017-03-06 | 2016-12-21–2016-12-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $227.50 |
| 907617 | 2017-03-08 | 2016-12-21–2016-12-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | −$227.50 |