Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$376,054.842018 HON. JERROLD NADLER ($376,054.84) · Median member: $350,022.37
2018 so far$1,388,168.50OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3333 entries · $320,782.74 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JERROLD NADLER | 2018 | $376,054.84 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,782.74 |
| 2 | Contractual services | Itemized | $9,408.85 |
| 3 | Rent, communications and utilities | Itemized | $38,019.61 |
| 4 | Printing and franked mail | Itemized | $154.10 |
| 5 | Travel | Itemized | $5,547.44 |
| 6 | Equipment | Itemized | $592.74 |
| 7 | Supplies and materials | Itemized | $1,549.36 |
| Member total | $376,054.84 |
Staff, by title33 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 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 |
| CASEWORKER | 2 | $23,250.00 |
| DIRECTOR OF OPERATIONS | 1 | $21,750.00 |
| COMMUNICATIONS DIRECTOR | 1 | $20,250.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| COMMUNITY LIAISON | 1 | $12,500.01 |
| DIR. OF COMMUNITY RELATIONS | 1 | $10,374.99 |
| PRESS ASST/LEG CORRESPONDENT | 1 | $9,624.99 |
| OFFICE ASSISTANT | 1 | $9,500.01 |
| SENIOR ASSISTANT | 1 | $8,100.00 |
| STAFF ASSISTANT | 1 | $7,800.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $7,500.00 |
| other titles | 17 | $43,530.00 |
| Payroll total | 33 | $320,782.74 |
Contractual services, line by line7 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025184 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1032672 | 2018-10-31 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,443.66 |
| 1038289 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1044078 | 2018-11-29 | 2018-10-01–2018-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$82.52 |
| 〃 | 〃 | 2018-11-01–2018-11-30 | SECURITY SERVICE | 〃 | $1,337.38 |
| 1050742 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,785.00 |
| 1056280 | 2018-12-26 | 2018-12-01–2018-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,355.33 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0658331 | 2018-10-02 | 2018-08-16–2018-09-15 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $49.83 |
| 1028726 | 2018-10-22 | 2018-08-28–2018-09-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $127.92 |
| 1028814 | 2018-10-22 | 2018-09-27–2018-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $14.42 |
| 1029582 | 2018-10-24 | 2018-10-01–2018-10-31 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $756.02 |
| 1029621 | 2018-10-24 | 2018-09-18–2018-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $384.88 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $102.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $365.92 |
| 1031503 | 2018-10-31 | 2018-10-01–2018-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $11,253.78 |
| 1032763 | 2018-11-01 | 2018-10-23–2018-11-22 | UTILITIES | TIME WARNER CABLE | $76.94 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | FRANKED MAIL | IndividualName withheld | −$7.90 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.41 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.68 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | FRANKED MAIL | IndividualName withheld | −$16.50 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.61 |
| FLG0084380 | 2018-12-31 | 2018-12-20–2018-12-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| E0658332 | 2018-10-03 | 2018-09-18–2018-09-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| 1033648 | 2018-11-05 | 2018-10-31–2018-10-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| PIX0084282 | 2018-12-28 | 2018-12-01–2018-12-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $11.00 |
Travel, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029609 | 2018-11-05 | 2018-09-04–2018-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $902.20 |
| 〃 | 〃 | 2018-09-07–2018-09-24 | TAXI/PARKING/TOLLS | 〃 | $130.30 |
| 1043279 | 2018-11-28 | 2018-10-31–2018-11-01 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $583.00 |
| 〃 | 〃 | 2018-11-01–2018-11-01 | TAXI/PARKING/TOLLS | IndividualName withheld | $62.60 |
| 1043680 | 2018-11-28 | 2018-11-07–2018-11-08 | LODGING | IndividualName withheld | $1,040.30 |
| 〃 | 〃 | 2018-11-08–2018-11-08 | MEALS | IndividualName withheld | $11.75 |
| 〃 | 〃 | 2018-11-07–2018-11-09 | CAR RENTAL | IndividualName withheld | $577.40 |
| 〃 | 〃 | 2018-11-08–2018-11-08 | GASOLINE | IndividualName withheld | $40.40 |
| 1043687 | 2018-11-28 | 2018-11-14–2018-11-14 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $405.00 |
| 〃 | 〃 | 2018-11-08–2018-11-08 | MEALS | IndividualName withheld | $13.98 |
Equipment, line by line4 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $201.58 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-12 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.58 |
| 〃 | 〃 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 |
Supplies and materials, line by line14 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1028696 | 2018-10-22 | 2018-08-27–2018-09-26 | WATER | READYREFRESH BY NESTLE | $3.14 |
| 1029549 | 2018-10-24 | 2018-09-01–2018-09-30 | WATER | READYREFRESH BY NESTLE | $167.04 |
| FLG0082922 | 2018-10-31 | 2018-10-20–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.87 |
| 1039396 | 2018-11-20 | 2018-10-31–2019-10-29 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $598.00 |
| FLG0083629 | 2018-11-30 | 2018-11-20–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0083635 | 2018-11-30 | 2018-11-01–2018-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $370.95 |
| 1044081 | 2018-12-18 | 2018-08-18–2018-08-18 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2018-09-15–2018-09-15 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |
| 〃 | 〃 | 2018-10-13–2018-10-13 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $15.00 |