2rows
$109.39paid 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 2018
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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$399,611.412017 HON. JERROLD NADLER ($46,476.57) · 2018 HON. JERROLD NADLER ($353,134.84) · Median member: $335,905.50
2018 so far$353,134.84OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $278,981.16 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JERROLD NADLER | 2017 | $46,476.57 |
| 2018 HON. JERROLD NADLER | 2018 | $353,134.84 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $278,981.16 |
| 2 | Contractual services | Itemized | $10,326.00 |
| 3 | Rent, communications and utilities | Itemized | $59,755.40 |
| 4 | Printing and franked mail | Itemized | $23,592.20 |
| 5 | Travel | Itemized | $20,478.77 |
| 6 | Equipment | Itemized | $604.74 |
| 7 | Supplies and materials | Itemized | $5,873.14 |
| Member total | $399,611.41 |
Staff, by title37 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| CHIEF OF STAFF | 2 | $42,102.75 |
| DISTRICT DIRECTOR | 2 | $30,624.99 |
| WASHINGTON DIRECTOR | 2 | $30,624.99 |
| LEGISLATIVE DIRECTOR | 2 | $27,000.00 |
| DIRECTOR OF OPERATIONS | 2 | $21,750.00 |
| DIR OF CONSTITUENT SVCS | 2 | $20,640.00 |
| COMMUNICATIONS DIRECTOR | 2 | $20,250.00 |
| SR LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| SENIOR ASSISTANT | 2 | $12,000.00 |
| DIR. OF COMMUNITY RELATIONS | 2 | $10,374.99 |
| COMMUNITY LIAISON | 2 | $9,999.99 |
| LEG ASST/DEPTY PRESS SEC | 2 | $9,999.99 |
| CASEWORKER | 2 | $9,750.00 |
| OFFICE ASSISTANT | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $8,000.01 |
| other titles | 7 | $2,613.45 |
| Payroll total | 37 | $278,981.16 |
Contractual services, line by line6 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 965518 | 2018-01-16 | 2018-01-01–2018-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 969562 | 2018-01-30 | 2018-01-01–2018-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,657.00 |
| 971614 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 975329 | 2018-02-28 | 2018-02-01–2018-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,657.00 |
| 979464 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 981192 | 2018-03-29 | 2018-03-01–2018-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,657.00 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0593918 | 2018-01-26 | 2018-01-23–2018-02-22 | UTILITIES | TIME WARNER CABLE | $75.54 |
| E0593920 | 2018-01-26 | 2018-01-01–2018-01-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $676.11 |
| 969113 | 2018-01-30 | 2018-01-01–2018-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $17,922.27 |
| E0597835 | 2018-02-08 | 2017-12-16–2018-01-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $59.71 |
| E0601124 | 2018-02-21 | 2017-12-28–2018-01-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $102.91 |
| E0601127 | 2018-02-21 | 2018-02-01–2018-02-28 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $698.77 |
| EMS0075938 | 2018-02-26 | 2018-01-01–2018-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $451.70 |
| 975205 | 2018-02-28 | 2018-02-01–2018-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $17,922.27 |
Printing and franked mail, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.62 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | FRANKED MAIL | IndividualName withheld | −$10.95 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33.24 |
| PIX0076761 | 2018-03-26 | 2018-03-01–2018-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.20 |
| 981196 | 2018-03-29 | 2018-01-30–2018-01-30 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $109.12 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.06 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10,039.21 |
| FLG0075310 | 2018-01-31 | 2017-12-01–2017-12-31 | FRANKED MAIL | IndividualName withheld | −$14.30 |
| E0597797 | 2018-02-09 | 2017-12-20–2017-12-20 | PRINTING & REPRODUCTION | CENTURY DIRECT LLC | $13,250.00 |
| E0609292 | 2018-03-23 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $160.00 |
Travel, line by line68 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0594083 | 2018-01-26 | 2018-01-08–2018-01-09 | LODGING | IndividualName withheld | $180.65 |
| E0594089 | 2018-01-26 | 2018-01-08–2018-01-09 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $317.25 |
| 〃 | 〃 | 2018-01-08–2018-01-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $104.15 |
| E0594090 | 2018-01-26 | 2018-01-08–2018-01-09 | MEALS | IndividualName withheld | $18.45 |
| E0594926 | 2018-01-29 | 2018-01-23–2018-01-24 | LODGING | IndividualName withheld | $154.33 |
| E0594927 | 2018-01-29 | 2018-01-23–2018-01-24 | MEALS | IndividualName withheld | $32.87 |
| E0595011 | 2018-01-29 | 2018-01-17–2018-01-24 | TAXI/PARKING/TOLLS | IndividualName withheld | $166.19 |
| E0595530 | 2018-01-31 | 2018-01-25–2018-01-25 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $350.00 |
| 〃 | 〃 | 2018-01-25–2018-01-29 | TAXI/PARKING/TOLLS | IndividualName withheld | $30.77 |
| E0595010 | 2018-02-06 | 2018-01-17–2018-01-17 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $257.00 |
Equipment, line by line3 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
Supplies and materials, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0586985 | 2018-01-13 | 2018-04-02–2019-04-01 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $4,000.00 |
| E0593924 | 2018-01-24 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $327.65 |
| E0593926 | 2018-01-31 | 2018-01-14–2018-01-14 | HABITATION EXPENSE | IndividualName withheld | $270.00 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.03 |
| E0597834 | 2018-02-08 | 2018-01-06–2018-01-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $19.27 |
| E0597836 | 2018-02-08 | 2017-12-27–2018-01-26 | WATER | READYREFRESH BY NESTLE | $45.28 |
| 970849 | 2018-02-13 | 2018-04-02–2019-04-01 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | −$4,000.00 |
| E0601125 | 2018-02-20 | 2018-01-01–2018-01-31 | WATER | READYREFRESH BY NESTLE | $50.90 |
| FLG0076052 | 2018-02-28 | 2018-02-20–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$76.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $183.95 |