Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2019
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 2019Jan – Mar 2019Oct – Dec 2018Jul – 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$357,640.022018 HON. JERROLD NADLER ($16,224.60) · 2019 HON. JERROLD NADLER ($341,415.42) · Median member: $303,726.00
2019 so far$601,155.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $259,178.09 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JERROLD NADLER | 2018 | $16,224.60 |
| 2019 HON. JERROLD NADLER | 2019 | $341,415.42 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $259,178.09 |
| 2 | Contractual services | Itemized | $10,592.89 |
| 3 | Rent, communications and utilities | Itemized | $64,284.19 |
| 4 | Printing and franked mail | Itemized | $172.78 |
| 5 | Travel | Itemized | $7,731.93 |
| 6 | Equipment | Itemized | $10,405.99 |
| 7 | Supplies and materials | Itemized | $5,274.15 |
| Member total | $357,640.02 |
Staff, by title27 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $30,624.99 |
| CASEWORKER | 2 | $28,400.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,750.00 |
| LEGISLATIVE DIRECTOR | 1 | $22,500.00 |
| CHIEF OF STAFF | 1 | $18,125.01 |
| SENIOR ASSISTANT | 1 | $17,500.01 |
| DIR. OF COMMUNITY RELATIONS | 1 | $13,874.99 |
| WASHINGTON DIRECTOR | 1 | $13,749.99 |
| COMMUNITY LIAISON | 1 | $13,500.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,194.45 |
| PRESS ASST/LEG CORRESPONDENT | 1 | $12,499.99 |
| DC SCHEDULER | 1 | $9,999.99 |
| POLICY DIRECTOR | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $9,800.00 |
| OFFICE ASSISTANT | 1 | $6,650.01 |
| other titles | 11 | $16,008.66 |
| Payroll total | 27 | $259,178.09 |
Contractual services, line by line9 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1108391 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1114768 | 2019-04-30 | 2019-04-01–2019-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,376.43 |
| 1115384 | 2019-04-30 | 2019-03-01–2019-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $259.00 |
| 1125833 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1126584 | 2019-05-16 | 2019-04-01–2019-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1130624 | 2019-05-31 | 2019-05-01–2019-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,376.23 |
| 1137834 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1143607 | 2019-06-25 | 2019-06-01–2019-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,376.23 |
| 1145317 | 2019-06-27 | 2019-05-01–2019-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line39 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1105121 | 2019-04-11 | 2019-03-24–2019-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $187.13 |
| 1103826 | 2019-04-12 | 2019-03-23–2019-04-22 | UTILITIES | TIMES WARNER CABLE | $80.25 |
| 1105120 | 2019-04-12 | 2019-02-28–2019-03-27 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $212.58 |
| 1101696 | 2019-04-13 | 2019-03-23–2019-04-22 | UTILITIES | TIME WARNER CABLE | $80.25 |
| 1105606 | 2019-04-20 | 2019-03-01–2019-03-31 | TELECOMSRV/EQ/TOLL CHARGE | XO COMMUNICATIONS | $745.71 |
| 1105609 | 2019-04-24 | 2019-02-11–2019-03-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $206.35 |
| 1113652 | 2019-04-26 | 2019-04-01–2019-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $11,341.13 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $452.25 |
Printing and franked mail, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.42 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.79 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$25.40 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.41 |
| 1113613 | 2019-04-25 | 2019-01-24–2019-01-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $43.86 |
| 1103830 | 2019-04-30 | 2019-04-02–2019-04-02 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $80.00 |
Travel, line by line69 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100015 | 2019-04-02 | 2019-01-05–2019-01-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$157.00 |
| 〃 | 〃 | 2019-01-17–2019-01-17 | COMMERCIAL TRANSPORTATION | 〃 | $204.00 |
| 〃 | 〃 | 2019-01-18–2019-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-01-04–2019-01-04 | TAXI/PARKING/TOLLS | 〃 | $9.61 |
| 〃 | 〃 | 2019-01-15–2019-01-15 | TAXI/PARKING/TOLLS | 〃 | $10.26 |
| 〃 | 〃 | 2019-01-17–2019-01-17 | TAXI/PARKING/TOLLS | 〃 | $9.38 |
| 〃 | 〃 | 2019-01-22–2019-01-22 | TAXI/PARKING/TOLLS | 〃 | $11.65 |
| 〃 | 〃 | 2019-01-24–2019-01-24 | TAXI/PARKING/TOLLS | 〃 | $9.82 |
| 〃 | 〃 | 2019-01-28–2019-01-28 | TAXI/PARKING/TOLLS | 〃 | $14.24 |
| 〃 | 〃 | 2019-01-30–2019-01-30 | TAXI/PARKING/TOLLS | 〃 | $9.38 |
Equipment, line by line6 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $80.00 |
| MNT0089471 | 2019-06-28 | 2019-05-03–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $63.15 |
| 〃 | 〃 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.50 |
| RPY0089476 | 2019-06-28 | 2019-06-01–2019-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $235.34 |
| 1124298 | 2019-05-16 | 2019-02-27–2019-02-27 | OFFICE EQUIP PURCH LESS THAN $25 000 | CAPITOL DOCUMENT SOLUTIONS LLC | $9,800.00 |
Supplies and materials, line by line17 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104246 | 2019-04-12 | 2019-04-02–2020-04-01 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $4,000.00 |
| FLG0087915 | 2019-04-30 | 2019-04-20–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $120.67 |
| 1113883 | 2019-05-01 | 2019-04-14–2019-04-14 | WATER | IndividualName withheld | $15.00 |
| 1113880 | 2019-05-02 | 2019-03-07–2019-03-07 | WATER | IndividualName withheld | $16.32 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$72.00 |
| RMS0088721 | 2019-05-31 | 2019-05-01–2019-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $187.85 |
| 1139079 | 2019-06-21 | 2019-04-30–2019-04-30 | WATER | DEER PARK | $71.38 |
| 1143371 | 2019-06-25 | 2019-06-18–2019-06-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.47 |
| 1130471 | 2019-06-26 | 2019-03-14–2019-05-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $38.14 |