Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$325,497.592017 HON. JERROLD NADLER ($325,497.59) · Median member: $294,398.14
2017 so far$963,188.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $270,534.80 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JERROLD NADLER | 2017 | $325,497.59 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,534.80 |
| 2 | Contractual services | Itemized | $10,035.25 |
| 3 | Rent, communications and utilities | Itemized | $37,361.38 |
| 4 | Printing and franked mail | Itemized | $321.33 |
| 5 | Travel | Itemized | $5,405.75 |
| 6 | Equipment | Itemized | $604.74 |
| 7 | Supplies and materials | Itemized | $1,234.34 |
| Member total | $325,497.59 |
Staff, by title22 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 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 |
| SENIOR ASSISTANT | 1 | $12,000.00 |
| DIR. OF COMMUNITY RELATIONS | 1 | $10,374.99 |
| COMMUNITY LIAISON | 1 | $9,999.99 |
| CASEWORKER | 1 | $9,750.00 |
| LEG ASST/DEPTY PRESS SEC | 1 | $7,000.00 |
| STAFF ASSISTANT | 2 | $5,789.87 |
| OFFICE ASSISTANT | 1 | $4,961.11 |
| other titles | 6 | $3,916.12 |
| Payroll total | 22 | $270,534.80 |
Contractual services, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931311 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 935251 | 2017-07-27 | 2017-07-01–2017-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,560.07 |
| 936953 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 940917 | 2017-08-30 | 2017-08-01–2017-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,560.09 |
| 942656 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 946365 | 2017-09-27 | 2017-09-01–2017-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,560.09 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529225 | 2017-07-03 | 2017-06-23–2017-07-22 | UTILITIES | TIME WARNER CABLE | $71.60 |
| E0529292 | 2017-07-03 | 2017-05-31–2017-05-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $9.39 |
| E0530116 | 2017-07-05 | 2017-06-20–2017-07-19 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $677.32 |
| E0530137 | 2017-07-05 | 2017-05-16–2017-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $45.27 |
| E0530386 | 2017-07-05 | 2017-06-12–2017-06-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $3.68 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $446.25 |
| 935197 | 2017-07-27 | 2017-07-01–2017-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,927.50 |
| E0536502 | 2017-07-31 | 2017-06-15–2017-06-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $12.48 |
Printing and franked mail, line by line6 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.31 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.44 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.58 |
| E0529286 | 2017-07-03 | 2017-06-09–2017-07-03 | ADVERTISEMENTS | IndividualName withheld | $180.00 |
| E0530215 | 2017-07-05 | 2017-06-21–2017-06-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $75.00 |
| E0548757 | 2017-09-01 | 2017-08-23–2017-08-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line17 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0529224 | 2017-07-03 | 2017-06-18–2017-06-18 | TAXI/PARKING/TOLLS | IndividualName withheld | $22.84 |
| E0530990 | 2017-07-07 | 2017-04-25–2017-04-26 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $578.00 |
| 〃 | 〃 | 2017-04-25–2017-04-25 | LODGING | IndividualName withheld | $411.00 |
| 〃 | 〃 | 2017-04-25–2017-04-26 | MEALS | IndividualName withheld | $27.73 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $61.78 |
| E0531082 | 2017-07-07 | 2017-06-05–2017-06-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $512.00 |
| 〃 | 〃 | 2017-06-05–2017-06-06 | LODGING | IndividualName withheld | $435.04 |
| 〃 | 〃 | 2017-06-05–2017-06-07 | TAXI/PARKING/TOLLS | IndividualName withheld | $79.18 |
| 〃 | 〃 | 2017-06-08–2017-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $8.16 |
| E0536759 | 2017-07-28 | 2017-06-09–2017-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,184.00 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
Supplies and materials, line by line15 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0530214 | 2017-07-05 | 2017-06-21–2017-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.32 |
| 934816 | 2017-07-19 | 2017-05-29–2017-06-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $31.72 |
| E0536757 | 2017-07-24 | 2017-06-19–2017-06-30 | WATER | READYREFRESH BY NESTLE | $124.84 |
| E0536758 | 2017-07-26 | 2017-06-02–2017-06-26 | WATER | READYREFRESH BY NESTLE | $74.26 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $7.15 |
| E0543891 | 2017-08-17 | 2017-07-05–2017-07-26 | WATER | DEER PARK WATER | $54.39 |
| E0543893 | 2017-08-17 | 2017-07-13–2017-07-31 | WATER | DEER PARK WATER | $149.79 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-BEST BUY | $29.98 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| RMS0071183 | 2017-08-31 | 2017-08-01–2017-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $59.20 |