2rows
$251.70paid 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 2025Apr – Jun 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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$350,993.202018 HON. JERROLD NADLER ($350,993.20) · Median member: $302,276.68
2018 so far$704,128.04OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $275,921.79 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JERROLD NADLER | 2018 | $350,993.20 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,921.79 |
| 2 | Contractual services | Itemized | $10,366.00 |
| 3 | Rent, communications and utilities | Itemized | $58,358.57 |
| 4 | Printing and franked mail | Itemized | $99.35 |
| 5 | Travel | Itemized | $4,382.90 |
| 6 | Equipment | Itemized | $604.74 |
| 7 | Supplies and materials | Itemized | $1,259.85 |
| Member total | $350,993.20 |
Staff, by title24 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| 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 | $14,583.33 |
| SENIOR ASSISTANT | 1 | $12,000.00 |
| DIR. OF COMMUNITY RELATIONS | 1 | $10,374.99 |
| CASEWORKER | 1 | $10,083.33 |
| OFFICE ASSISTANT | 1 | $9,500.01 |
| PRESS ASST/LEG CORRESPONDENT | 1 | $8,020.83 |
| COMMUNITY LIAISON | 1 | $6,777.77 |
| STAFF ASSISTANT | 2 | $6,013.33 |
| other titles | 8 | $5,575.47 |
| Payroll total | 24 | $275,921.79 |
Contractual services, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 982944 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| E0620941 | 2018-05-02 | 2018-03-13–2018-03-13 | TRAINING | IndividualName withheld | $40.00 |
| 987007 | 2018-05-03 | 2018-04-01–2018-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,657.00 |
| 988972 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 992691 | 2018-05-24 | 2018-05-01–2018-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,657.00 |
| 995011 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 998869 | 2018-06-27 | 2018-06-01–2018-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,657.00 |
Rent, communications and utilities, line by line25 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $449.84 |
| 986831 | 2018-04-26 | 2018-04-01–2018-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $17,922.27 |
| E0620527 | 2018-04-28 | 2018-04-23–2018-05-22 | UTILITIES | TIMES WARNER CABLE | $75.54 |
| E0620492 | 2018-05-01 | 2018-02-28–2018-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $175.67 |
| E0620525 | 2018-05-01 | 2018-04-01–2018-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $681.90 |
| E0620528 | 2018-05-01 | 2018-03-16–2018-04-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $47.82 |
| E0625352 | 2018-05-17 | 2018-05-01–2018-05-31 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON BUSINESS SERVICES | $669.33 |
| E0625380 | 2018-05-17 | 2018-03-28–2018-04-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $162.15 |
Printing and franked mail, line by line6 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.54 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.71 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | FRANKED MAIL | IndividualName withheld | −$8.80 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.94 |
| 982096 | 2018-04-12 | 2018-02-26–2018-02-26 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| PIX0079260 | 2018-06-26 | 2018-06-01–2018-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
Travel, line by line16 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0611955 | 2018-04-03 | 2018-03-19–2018-03-21 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $353.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $559.90 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $32.87 |
| 〃 | 〃 | 2018-01-25–2018-02-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $310.21 |
| 〃 | 〃 | 2018-03-05–2018-03-13 | TAXI/PARKING/TOLLS | IndividualName withheld | $141.68 |
| 〃 | 〃 | 2018-03-19–2018-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $156.48 |
| E0622719 | 2018-05-09 | 2018-02-26–2018-02-27 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $431.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $228.97 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $40.01 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $127.42 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
Supplies and materials, line by line15 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983888 | 2018-04-16 | 2018-03-01–2018-03-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| 〃 | 〃 | 〃 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-SUB WASHPOST DIGITAL | $99.00 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $38.75 |
| E0620491 | 2018-05-01 | 2018-02-27–2018-03-26 | WATER | READYREFRESH BY NESTLE | $34.77 |
| E0620526 | 2018-05-01 | 2018-03-01–2018-03-31 | WATER | READYREFRESH BY NESTLE | $30.99 |
| 992225 | 2018-05-16 | 2018-03-29–2018-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $15.86 |
| E0625379 | 2018-05-17 | 2018-04-01–2018-04-30 | WATER | READYREFRESH BY NESTLE | $129.06 |
| FLG0078656 | 2018-05-31 | 2018-05-20–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0078658 | 2018-05-31 | 2018-05-01–2018-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $193.44 |
| AC-14066 | 2018-06-07 | 2018-02-08–2018-02-08 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | −$29.99 |