3rows
$34.18paid 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 2025Jul – Sep 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 2019Apr – Jun 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$361,662.732018 HON. JERROLD NADLER ($6,370.24) · 2019 HON. JERROLD NADLER ($355,292.49) · Median member: $304,159.70
2019 so far$956,447.62INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $256,399.04 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JERROLD NADLER | 2018 | $6,370.24 |
| 2019 HON. JERROLD NADLER | 2019 | $355,292.49 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $256,399.04 |
| 2 | Contractual services | Itemized | $10,833.69 |
| 3 | Rent, communications and utilities | Itemized | $64,259.98 |
| 4 | Printing and franked mail | Itemized | $2,433.31 |
| 5 | Travel | Itemized | $5,666.88 |
| 6 | Equipment | Itemized | $17,626.52 |
| 7 | Supplies and materials | Itemized | $4,443.31 |
| Member total | $361,662.73 |
Staff, by title25 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $39,791.67 |
| LEGISLATIVE DIRECTOR | 1 | $30,000.00 |
| CASEWORKER | 2 | $25,824.99 |
| DIRECTOR OF OPERATIONS | 1 | $22,250.01 |
| CHIEF OF STAFF | 1 | $18,125.01 |
| WASHINGTON DIRECTOR | 1 | $15,416.67 |
| SENIOR ASSISTANT | 1 | $15,000.00 |
| COMMUNITY LIAISON | 1 | $12,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $12,500.01 |
| DIR. OF COMMUNITY RELATIONS | 1 | $12,125.01 |
| PRESS ASST/LEG CORRESPONDENT | 1 | $11,250.00 |
| DC SCHEDULER | 1 | $9,999.99 |
| STAFF ASSISTANT | 1 | $8,506.66 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,152.78 |
| POLICY DIRECTOR | 1 | $6,000.00 |
| other titles | 5 | $9,456.25 |
| Payroll total | 25 | $256,399.04 |
Contractual services, line by line10 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152650 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1153946 | 2019-07-30 | 2019-04-11–2019-04-11 | EQUIPMENT INSTALLATION | CAPITOL DOCUMENT SOLUTIONS LLC | $150.00 |
| 1159486 | 2019-07-30 | 2019-07-01–2019-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,376.23 |
| 1167971 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1173581 | 2019-08-28 | 2019-06-01–2019-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173588 | 2019-08-28 | 2019-07-01–2019-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1173612 | 2019-08-28 | 2019-08-01–2019-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,376.23 |
| 1181741 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1188937 | 2019-09-27 | 2019-09-01–2019-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,376.23 |
| 1186550 | 2019-09-30 | 2019-08-01–2019-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146058 | 2019-07-03 | 2019-06-06–2019-06-17 | TELECOMSRV/EQ/TOLL CHARGE QTY - 2 | IndividualName withheld | $560.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE QTY - 5 | IndividualName withheld | $625.00 |
| 〃 | 〃 | 〃 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $763.69 |
| 1149566 | 2019-07-16 | 2019-06-24–2019-07-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $115.69 |
| 1150592 | 2019-07-16 | 2019-05-23–2019-06-22 | UTILITIES | TIMES WARNER CABLE | $384.72 |
| 1150608 | 2019-07-16 | 2019-06-23–2019-07-22 | UTILITIES | TIMES WARNER CABLE | $203.07 |
| 1150637 | 2019-07-16 | 2019-05-10–2019-06-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $88.00 |
| 1150640 | 2019-07-16 | 2019-05-29–2019-06-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $94.46 |
| 1156666 | 2019-07-22 | 2019-07-01–2019-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,029.16 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
Printing and franked mail, line by line7 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.75 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.01 |
| FLG0091168 | 2019-08-31 | 2019-08-20–2019-08-31 | FRANKED MAIL | IndividualName withheld | −$19.40 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.20 |
| FLG0092059 | 2019-09-30 | 2019-09-20–2019-09-30 | FRANKED MAIL | IndividualName withheld | −$9.25 |
| 1149554 | 2019-07-17 | 2019-06-05–2019-06-05 | PRINTING & REPRODUCTION | IndividualName withheld | $2,375.00 |
| 1173766 | 2019-09-06 | 2019-07-11–2019-07-11 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
Travel, line by line67 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-15211 | 2019-07-02 | 2019-01-03–2019-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK | −$303.70 |
| 1144193 | 2019-07-16 | 2019-02-28–2019-02-28 | TAXI/PARKING/TOLLS | HON JERROLD NADLER | $9.96 |
| 〃 | 〃 | 2019-04-04–2019-04-04 | TAXI/PARKING/TOLLS | 〃 | $14.22 |
| 〃 | 〃 | 2019-05-06–2019-05-06 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| 1148934 | 2019-07-16 | 2019-05-30–2019-05-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $108.30 |
| 〃 | 〃 | 2019-05-31–2019-05-31 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-06-27–2019-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $150.60 |
| 1143891 | 2019-08-02 | 2019-04-29–2019-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.00 |
| 〃 | 〃 | 2019-05-07–2019-05-07 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-05-10–2019-05-10 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
Equipment, line by line9 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.50 |
| RPY0090282 | 2019-07-31 | 2019-07-01–2019-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $235.34 |
| 1172284 | 2019-08-23 | 2019-07-03–2019-07-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $10,417.00 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.50 |
| RPY0091113 | 2019-08-30 | 2019-08-01–2019-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $235.34 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.50 |
| RPY0091981 | 2019-09-30 | 2019-09-01–2019-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $235.34 |
| 1174074 | 2019-08-28 | 2019-07-30–2019-07-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $5,102.00 |
| 〃 | 〃 | 〃 | COMPUTER SOFTW PURCH LESS THAN $10 000 | 〃 | $959.00 |
Supplies and materials, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1147565 | 2019-07-05 | 2019-05-31–2019-05-31 | WATER | DEER PARK | $138.77 |
| 1153946 | 2019-07-30 | 2019-04-11–2019-04-11 | OFFICE SUPPLIES (OUTSIDE) | CAPITOL DOCUMENT SOLUTIONS LLC | $250.00 |
| 1159598 | 2019-07-30 | 2019-06-30–2019-06-30 | WATER | DEER PARK | $50.98 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $143.82 |
| 1154113 | 2019-08-06 | 2019-06-13–2019-06-13 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $602.25 |
| 1154124 | 2019-08-06 | 2019-06-21–2019-06-21 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $143.98 |
| 1154143 | 2019-08-06 | 2019-06-20–2019-06-20 | OFFICE SUPPLIES (OUTSIDE) | QUILL CORPORATION | $363.98 |
| 1162860 | 2019-08-15 | 2019-06-23–2019-06-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $390.85 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $243.81 |
| 〃 | 〃 | 2019-06-17–2020-06-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $110.00 |