Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$379,509.012017 HON. JERROLD NADLER ($379,509.01) · Median member: $341,527.33
2017 so far$1,342,697.11OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $324,331.17 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JERROLD NADLER | 2017 | $379,509.01 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $324,331.17 |
| 2 | Contractual services | Itemized | $10,326.00 |
| 3 | Rent, communications and utilities | Itemized | $36,156.69 |
| 4 | Printing and franked mail | Itemized | $172.45 |
| 5 | Travel | Itemized | $6,049.42 |
| 6 | Equipment | Itemized | $604.74 |
| 7 | Supplies and materials | Itemized | $1,868.54 |
| Member total | $379,509.01 |
Staff, by title33 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 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 |
| LEG ASST/DEPTY PRESS SEC | 1 | $9,999.99 |
| CASEWORKER | 1 | $9,750.00 |
| OFFICE ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $8,000.01 |
| other titles | 18 | $47,963.46 |
| Payroll total | 33 | $324,331.17 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948064 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 952441 | 2017-10-31 | 2017-10-01–2017-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,657.00 |
| 956364 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 957911 | 2017-11-30 | 2017-11-01–2017-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,657.00 |
| 959878 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 963829 | 2017-12-27 | 2017-12-01–2017-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,657.00 |
Rent, communications and utilities, line by line23 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561652 | 2017-10-20 | 2017-08-28–2017-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $95.85 |
| HRS0072645 | 2017-10-25 | 2017-09-01–2017-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 951655 | 2017-10-26 | 2017-10-01–2017-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $10,936.52 |
| E0565148 | 2017-10-27 | 2017-09-16–2017-10-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $43.55 |
| E0565150 | 2017-10-27 | 2017-09-20–2017-09-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $3.68 |
| E0565149 | 2017-10-29 | 2017-10-23–2017-11-22 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $75.54 |
| E0564961 | 2017-10-30 | 2017-10-01–2017-10-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $924.12 |
| EMS0072723 | 2017-10-30 | 2017-09-01–2017-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $440.72 |
Printing and franked mail, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.82 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.65 |
| FLG0073570 | 2017-11-30 | 2017-11-20–2017-11-30 | FRANKED MAIL | IndividualName withheld | −$7.60 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.58 |
| E0564962 | 2017-10-25 | 2017-10-23–2017-10-23 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $120.00 |
Travel, line by line13 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0561623 | 2017-10-23 | 2017-09-05–2017-10-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,662.00 |
| 〃 | 〃 | 2017-09-05–2017-09-26 | TAXI/PARKING/TOLLS | 〃 | $258.52 |
| E0564963 | 2017-10-31 | 2017-10-15–2017-10-20 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $307.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $686.08 |
| 〃 | 〃 | 2017-10-20–2017-10-25 | MEALS | IndividualName withheld | $63.44 |
| 〃 | 〃 | 2017-10-15–2017-10-20 | TAXI/PARKING/TOLLS | IndividualName withheld | $40.50 |
| E0565147 | 2017-11-01 | 2017-10-05–2017-10-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $124.00 |
| E0570522 | 2017-11-15 | 2017-11-01–2017-11-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.21 |
| E0570526 | 2017-11-21 | 2017-10-03–2017-11-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $996.00 |
| 〃 | 〃 | 2017-09-28–2017-10-24 | TAXI/PARKING/TOLLS | 〃 | $176.76 |
Equipment, line by line3 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
Supplies and materials, line by line17 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| E0561654 | 2017-10-20 | 2017-09-01–2017-09-30 | WATER | READYREFRESH BY NESTLE | $86.86 |
| E0565151 | 2017-10-29 | 2017-10-10–2017-10-10 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $443.97 |
| E0564960 | 2017-10-30 | 2017-08-27–2017-09-26 | WATER | READYREFRESH BY NESTLE | $84.26 |
| RMS0072820 | 2017-10-31 | 2017-10-01–2017-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $107.75 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| E0571166 | 2017-11-20 | 2017-10-19–2017-10-19 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $278.79 |
| E0570524 | 2017-11-21 | 2017-09-27–2017-10-26 | WATER | READYREFRESH BY NESTLE | $84.26 |
| E0570525 | 2017-11-21 | 2017-10-01–2017-10-31 | WATER | READYREFRESH BY NESTLE | $41.91 |
| E0570581 | 2017-11-21 | 2017-10-30–2017-10-30 | HABITATION EXPENSE | IndividualName withheld | $139.40 |