Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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Spent this quarter$282,023.042018 HON. JERROLD NADLER ($22,283.33) · 2019 HON. JERROLD NADLER ($259,739.71) · Median member: $301,016.28
2019 so far$259,739.71OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3838 entries · $214,711.23 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JERROLD NADLER | 2018 | $22,283.33 |
| 2019 HON. JERROLD NADLER | 2019 | $259,739.71 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $214,711.23 |
| 2 | Contractual services | Itemized | $18,989.41 |
| 3 | Rent, communications and utilities | Itemized | $41,729.87 |
| 4 | Printing and franked mail | Itemized | $673.12 |
| 5 | Travel | Itemized | $2,773.00 |
| 6 | Equipment | Itemized | $840.71 |
| 7 | Supplies and materials | Itemized | $2,305.70 |
| Member total | $282,023.04 |
Staff, by title38 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $30,624.99 |
| CASEWORKER | 4 | $23,250.00 |
| DIRECTOR OF OPERATIONS | 2 | $21,750.00 |
| CHIEF OF STAFF | 2 | $18,657.85 |
| LEGISLATIVE DIRECTOR | 2 | $17,544.44 |
| WASHINGTON DIRECTOR | 2 | $14,125.00 |
| COMMUNITY LIAISON | 2 | $12,500.01 |
| SENIOR ASSISTANT | 2 | $12,500.01 |
| DIR. OF COMMUNITY RELATIONS | 2 | $10,374.99 |
| PRESS ASST/LEG CORRESPONDENT | 2 | $9,874.99 |
| POLICY DIRECTOR | 1 | $9,777.77 |
| OFFICE ASSISTANT | 2 | $9,500.01 |
| STAFF ASSISTANT | 2 | $7,800.00 |
| DC SCHEDULER | 1 | $5,555.55 |
| SR LEGISLATIVE ASSISTANT | 2 | $5,416.67 |
| other titles | 8 | $5,458.95 |
| Payroll total | 38 | $214,711.23 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084661 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,355.33 | ||
| 01085410 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,373.85 | ||
| 01083656 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $1,000.00 | ||
| 01092959 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092960 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01092961 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 | ||
| 01100378 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $131.84 | ||
| 〃 | SECURITY SERVICE | 〃 | $1,373.39 | ||
| 01083810 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $8,250.00 |
Rent, communications and utilities, line by line30 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068821 | UTILITIES | TIMES WARNER CABLE | $76.94 | ||
| 01084532 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $11,341.13 | ||
| 01085402 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $11,341.13 | ||
| EMS0086070 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 | ||
| 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $110.25 | ||
| 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $394.12 | ||
| 01083691 | UTILITIES | TIME WARNER CABLE | $76.94 | ||
| 01083695 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $749.65 | ||
| 01083811 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $13.46 | ||
| 01083679 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $3.96 |
Printing and franked mail, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.96 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $6.60 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$7.85 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.90 | ||
| 01088827 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $174.00 | ||
| 01069023 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.69 | ||
| 01098357 | PRINTING & REPRODUCTION | IndividualName withheld | $359.74 | ||
| 〃 | PRINTING & REPRODUCTION | IndividualName withheld | $99.08 |
Travel, line by line8 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01068861 | LODGING | IndividualName withheld | $158.78 | ||
| 〃 | MEALS | IndividualName withheld | $10.93 | ||
| 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $252.88 | ||
| 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $71.89 | ||
| 01084800 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $1,298.00 | ||
| 01068260 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $652.40 | ||
| 〃 | TAXI/PARKING/TOLLS | 〃 | $223.87 | ||
| 01098357 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $104.25 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | $182.00 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | −$7.29 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 | ||
| 01088877 | MAINTENANCE / REPAIRS | RICOH USA INC | $404.00 |
Supplies and materials, line by line17 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0085335 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $304.99 | ||
| FRM0086014 | FRAMING (TRANSFER) | IndividualName withheld | $337.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.12 | ||
| 01083414 | WATER | READYREFRESH BY NESTLE | $99.89 | ||
| 01083323 | WATER | READYREFRESH BY NESTLE | $135.29 | ||
| FRM0086556 | FRAMING (TRANSFER) | IndividualName withheld | $149.00 | ||
| FRM0086839 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 | ||
| FLG0087042 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$29.00 | ||
| RMS0087041 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $195.34 | ||
| 01043223 | WATER | READYREFRESH BY NESTLE | $86.87 |