Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2018
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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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$323,519.992017 HON. JERROLD NADLER ($15,534.37) · 2018 HON. JERROLD NADLER ($307,985.62) · Median member: $312,059.33
2018 so far$1,012,113.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $263,390.50 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. JERROLD NADLER | 2017 | $15,534.37 |
| 2018 HON. JERROLD NADLER | 2018 | $307,985.62 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,390.50 |
| 2 | Contractual services | Itemized | $10,326.00 |
| 3 | Rent, communications and utilities | Itemized | $24,994.77 |
| 4 | Printing and franked mail | Itemized | $356.15 |
| 5 | Travel | Itemized | $1,787.52 |
| 6 | Equipment | Itemized | $15,279.24 |
| 7 | Supplies and materials | Itemized | $7,385.81 |
| Member total | $323,519.99 |
Staff, by title21 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| CASEWORKER | 2 | $18,388.88 |
| SR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| SENIOR ASSISTANT | 1 | $12,000.00 |
| DIR. OF COMMUNITY RELATIONS | 1 | $10,374.99 |
| PRESS ASST/LEG CORRESPONDENT | 1 | $9,624.99 |
| OFFICE ASSISTANT | 1 | $9,500.01 |
| STAFF ASSISTANT | 1 | $7,800.00 |
| COMMUNITY LIAISON | 1 | $3,750.00 |
| SHARED EMPLOYEE | 3 | $1,600.00 |
| other titles | 3 | $1,748.89 |
| Payroll total | 21 | $263,390.50 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1001093 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1004807 | 2018-07-26 | 2018-07-01–2018-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,657.00 |
| 1009517 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1011716 | 2018-08-31 | 2018-08-01–2018-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,657.00 |
| 1014450 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1018660 | 2018-09-26 | 2018-09-01–2018-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,657.00 |
Rent, communications and utilities, line by line30 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637807 | 2018-07-03 | 2018-05-16–2018-06-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $44.90 |
| E0637816 | 2018-07-03 | 2018-06-23–2018-07-22 | UTILITIES | TIME WARNER CABLE | $76.96 |
| E0643587 | 2018-07-23 | 2018-05-18–2018-05-18 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $6.69 |
| E0643570 | 2018-07-25 | 2018-05-28–2018-06-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $167.82 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $451.72 |
| 1005078 | 2018-07-27 | 2018-07-01–2018-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $17,922.27 |
| E0643586 | 2018-07-27 | 2018-07-01–2018-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $671.30 |
| E0644649 | 2018-08-01 | 2018-07-23–2018-08-22 | TELECOMSRV/EQ/TOLL CHARGE | TIME WARNER CABLE | $76.96 |
Printing and franked mail, line by line7 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.83 |
| 1010761 | 2018-08-29 | 2018-07-01–2018-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $52.23 |
| FLG0081094 | 2018-08-31 | 2018-08-20–2018-08-31 | FRANKED MAIL | IndividualName withheld | −$24.20 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.29 |
| E0637637 | 2018-07-05 | 2018-05-24–2018-06-08 | ADVERTISEMENTS | IndividualName withheld | $180.00 |
| E0648685 | 2018-08-17 | 2018-05-17–2018-05-17 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| E0657453 | 2018-09-27 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
Travel, line by line11 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638773 | 2018-07-05 | 2018-04-29–2018-05-21 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $731.00 |
| 〃 | 〃 | 2018-04-29–2018-05-24 | TAXI/PARKING/TOLLS | 〃 | $271.64 |
| E0643555 | 2018-07-28 | 2018-05-29–2018-06-25 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $465.28 |
| E0650820 | 2018-09-07 | 2018-01-21–2018-01-21 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $12.36 |
| 〃 | 〃 | 2018-01-26–2018-01-29 | TAXI/PARKING/TOLLS | 〃 | $17.62 |
| 〃 | 〃 | 2018-02-28–2018-03-26 | TAXI/PARKING/TOLLS | 〃 | −$0.65 |
| 〃 | 〃 | 2018-06-28–2018-07-26 | TAXI/PARKING/TOLLS | 〃 | $232.38 |
| E0657452 | 2018-09-28 | 2018-08-02–2018-08-16 | TAXI/PARKING/TOLLS | CITIBANK GOV CARD SERVICE | $130.52 |
| E0650820 | 2018-09-07 | 2017-10-11–2017-10-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $42.00 |
| 〃 | 〃 | 2017-11-05–2017-11-05 | COMMERCIAL TRANSPORTATION | 〃 | −$168.00 |
Equipment, line by line5 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| 1005022 | 2018-07-27 | 2018-04-19–2018-04-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $14,526.50 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $148.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637636 | 2018-07-03 | 2018-06-07–2018-06-07 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $318.99 |
| E0637637 | 2018-07-05 | 2018-06-22–2018-06-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $4,694.00 |
| E0643583 | 2018-07-25 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $106.66 |
| E0643585 | 2018-07-25 | 2018-05-27–2018-06-26 | WATER | READYREFRESH BY NESTLE | $106.66 |
| 1005023 | 2018-07-27 | 2018-02-27–2018-02-27 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | W.B. MASON CO. INC | $258.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $135.49 |
| E0648782 | 2018-08-16 | 2018-07-01–2018-07-31 | WATER | READYREFRESH BY NESTLE | $127.83 |
| E0648783 | 2018-08-16 | 2018-07-18–2018-07-18 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $433.98 |
| 1010486 | 2018-08-17 | 2018-04-28–2018-05-28 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK TIMES DIGITAL | $31.72 |
| 〃 | 〃 | 2018-06-29–2018-07-27 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $15.86 |