Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2017
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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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$343,627.092015 HON. JERROLD NADLER ($106.43) · 2016 HON. JERROLD NADLER ($18,599.13) · 2017 HON. JERROLD NADLER ($324,921.53) · Median member: $289,986.76
2017 so far$637,690.51OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $269,976.20 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. JERROLD NADLER | 2015 | $106.43 |
| 2016 HON. JERROLD NADLER | 2016 | $18,599.13 |
| 2017 HON. JERROLD NADLER | 2017 | $324,921.53 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,976.20 |
| 2 | Contractual services | Itemized | $10,896.75 |
| 3 | Rent, communications and utilities | Itemized | $44,792.98 |
| 4 | Printing and franked mail | Itemized | $23.39 |
| 5 | Travel | Itemized | $4,869.32 |
| 6 | Equipment | Itemized | $10,716.58 |
| 7 | Supplies and materials | Itemized | $2,351.87 |
| Member total | $343,627.09 |
Staff, by title21 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| CHIEF OF STAFF | 1 | $42,102.75 |
| DISTRICT DIRECTOR | 1 | $30,624.99 |
| WASHINGTON DIRECTOR | 1 | $30,624.99 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,750.00 |
| DIR OF CONSTITUENT SVCS | 1 | $20,640.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| DIR. OF COMMUNITY RELATIONS | 1 | $10,374.99 |
| COMMUNITY LIAISON | 1 | $9,999.99 |
| LEG ASST/DEPTY PRESS SEC | 1 | $9,999.99 |
| COMMUNITY LIAISON/SPEC ASSIST | 1 | $8,000.00 |
| STAFF ASSISTANT | 1 | $6,837.51 |
| CASEWORKER | 1 | $6,500.00 |
| SENIOR ASSISTANT | 1 | $4,000.00 |
| other titles | 6 | $7,521.00 |
| Payroll total | 21 | $269,976.20 |
Contractual services, line by line14 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 914354 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 918144 | 2017-04-26 | 2017-04-01–2017-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,257.49 |
| 919949 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0515964 | 2017-05-17 | 2017-04-01–2017-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $522.50 |
| 923994 | 2017-06-07 | 2017-01-01–2017-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $91.66 |
| 〃 | 〃 | 2017-02-01–2017-02-28 | SECURITY SERVICE | 〃 | $91.66 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | SECURITY SERVICE | 〃 | $91.66 |
| 〃 | 〃 | 2017-04-01–2017-04-30 | SECURITY SERVICE | 〃 | $91.66 |
| 〃 | 〃 | 2017-05-01–2017-05-31 | SECURITY SERVICE | 〃 | $1,560.07 |
| 928069 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
Rent, communications and utilities, line by line32 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503664 | 2017-04-10 | 2017-03-20–2017-04-19 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $684.09 |
| E0503674 | 2017-04-10 | 2017-02-16–2017-03-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $62.60 |
| 918117 | 2017-04-26 | 2017-04-01–2017-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,927.50 |
| E0509391 | 2017-04-26 | 2017-02-28–2017-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $111.30 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $7,444.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $441.81 |
| E0509388 | 2017-04-27 | 2017-03-23–2017-04-22 | UTILITIES | TIME WARNER CABLE | $71.59 |
| GLA0068056 | 2017-04-30 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | −$7,412.00 |
| E0512283 | 2017-05-01 | 2017-02-23–2017-03-22 | UTILITIES | TIME WARNER CABLE | $71.59 |
Printing and franked mail, line by line8 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.82 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | FRANKED MAIL | IndividualName withheld | −$32.45 |
| FLG0068805 | 2017-05-31 | 2017-05-20–2017-05-31 | FRANKED MAIL | IndividualName withheld | −$15.20 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.57 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.66 |
| FLG0069616 | 2017-06-30 | 2017-06-20–2017-06-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| PIX0068669 | 2017-05-26 | 2017-05-01–2017-05-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $12.80 |
| 929659 | 2017-06-29 | 2016-12-01–2016-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.79 |
Travel, line by line7 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503731 | 2017-04-10 | 2017-03-19–2017-03-19 | TAXI/PARKING/TOLLS | IndividualName withheld | $24.20 |
| 917864 | 2017-04-20 | 2017-03-02–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $2,049.39 |
| E0509257 | 2017-05-01 | 2017-03-02–2017-03-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,402.50 |
| 〃 | 〃 | 2017-03-01–2017-03-27 | TAXI/PARKING/TOLLS | 〃 | $307.96 |
| E0515967 | 2017-05-17 | 2017-05-02–2017-05-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $17.91 |
| E0516011 | 2017-05-18 | 2017-04-03–2017-04-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $454.00 |
| 〃 | 〃 | 2017-03-28–2017-04-25 | TAXI/PARKING/TOLLS | 〃 | $613.36 |
Equipment, line by line5 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| 919233 | 2017-05-17 | 2017-03-19–2017-03-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,916.82 |
| 919234 | 2017-05-17 | 2017-03-23–2017-03-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $7,195.02 |
Supplies and materials, line by line23 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917820 | 2017-04-19 | 2017-03-01–2017-03-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON MKTPLACE PMTS | $87.37 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-WPC DIGITALSUBSCRIPTIO | $99.00 |
| E0509390 | 2017-04-26 | 2017-03-03–2017-03-26 | WATER | READYREFRESH BY NESTLE | $54.77 |
| FLG0067955 | 2017-04-30 | 2017-04-20–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$154.00 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $110.14 |
| E0515962 | 2017-05-17 | 2017-04-28–2017-04-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $50.84 |
| E0515965 | 2017-05-17 | 2017-03-27–2017-04-26 | WATER | READYREFRESH BY NESTLE | $54.77 |
| E0515966 | 2017-05-17 | 2017-04-01–2017-04-30 | WATER | READYREFRESH BY NESTLE | $68.88 |
| 923551 | 2017-05-19 | 2017-03-29–2017-04-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |