Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2019
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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 2020Jul – Sep 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$363,776.802019 HON. JERROLD NADLER ($363,776.80) · Median member: $368,947.66
2019 so far$1,320,224.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $284,034.62 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JERROLD NADLER | 2019 | $363,776.80 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,034.62 |
| 2 | Contractual services | Itemized | $8,072.63 |
| 3 | Rent, communications and utilities | Itemized | $57,366.59 |
| 4 | Printing and franked mail | Itemized | $6,919.60 |
| 5 | Travel | Itemized | $4,928.84 |
| 6 | Equipment | Itemized | $1,980.84 |
| 7 | Supplies and materials | Itemized | $473.68 |
| Member total | $363,776.80 |
Staff, by title26 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $40,568.50 |
| CASEWORKER | 3 | $37,433.33 |
| LEGISLATIVE DIRECTOR | 1 | $29,999.99 |
| DIRECTOR OF OPERATIONS | 1 | $25,750.01 |
| CHIEF OF STAFF | 1 | $18,125.01 |
| SENIOR ASSISTANT | 1 | $18,000.00 |
| COMMUNITY LIAISON | 1 | $15,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,000.01 |
| WASHINGTON DIRECTOR | 1 | $15,000.00 |
| DC SCHEDULER | 1 | $11,999.99 |
| OFFICE ASSISTANT | 1 | $11,499.99 |
| PART-TIME EMPLOYEE | 1 | $9,197.23 |
| STAFF ASSISTANT | 1 | $8,875.01 |
| DIR. OF COMMUNITY RELATIONS | 1 | $5,927.78 |
| PAID INTERN - HOUSE PROGRAM | 3 | $5,926.39 |
| other titles | 7 | $15,231.39 |
| Payroll total | 26 | $284,034.62 |
Contractual services, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197364 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1202084 | 2019-10-22 | 2019-09-01–2019-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1204813 | 2019-10-30 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $306.84 |
| 1211252 | 2019-11-15 | 2019-10-01–2019-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1212309 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1209466 | 2019-11-22 | 2019-10-01–2019-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,050.79 |
| 1217644 | 2019-12-10 | 2019-09-18–2019-09-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $160.00 |
| 1227010 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1225420 | 2019-12-26 | 2019-11-01–2019-11-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line17 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203202 | 2019-10-24 | 2019-10-01–2019-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,029.17 |
| 1195240 | 2019-10-28 | 2019-09-24–2019-10-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $92.00 |
| EMS0092768 | 2019-10-30 | 2019-09-01–2019-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $438.74 |
| 1205122 | 2019-11-05 | 2019-09-23–2019-10-22 | UTILITIES | TIME WARNER CABLE | $182.03 |
| 1205134 | 2019-11-05 | 2019-10-23–2019-11-22 | UTILITIES | TIME WARNER CABLE | $262.28 |
| 1216861 | 2019-11-21 | 2019-11-01–2019-11-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,029.17 |
| EMS0093391 | 2019-11-21 | 2019-10-01–2019-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.25 |
Printing and franked mail, line by line8 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.49 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.90 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | FRANKED MAIL | IndividualName withheld | −$17.55 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.67 |
| 1203213 | 2019-10-31 | 2019-10-24–2019-10-24 | PRINTING & REPRODUCTION | IndividualName withheld | $3,553.59 |
| 1216932 | 2019-11-27 | 2019-10-28–2019-10-28 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1217644 | 2019-12-10 | 2019-08-22–2019-08-22 | PRINTING & REPRODUCTION | IndividualName withheld | $3,177.00 |
| 〃 | 〃 | 2019-10-22–2019-10-22 | ADVERTISEMENTS | IndividualName withheld | $95.00 |
Travel, line by line33 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1191460 | 2019-10-10 | 2019-09-18–2019-09-18 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $108.30 |
| 1202831 | 2019-10-31 | 2019-10-07–2019-10-07 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $192.00 |
| 〃 | 〃 | 2019-10-10–2019-10-10 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $192.00 |
| 〃 | 〃 | 2019-10-09–2019-10-10 | LODGING | IndividualName withheld | $262.34 |
| 〃 | 〃 | 2019-10-10–2019-10-11 | LODGING | IndividualName withheld | $275.33 |
| 1194848 | 2019-11-27 | 2019-09-03–2019-09-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $201.50 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $204.00 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $204.00 |
| 〃 | 〃 | 2019-09-23–2019-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
Equipment, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.50 |
| RPY0092827 | 2019-10-31 | 2019-10-01–2019-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $235.34 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $147.50 |
| RPY0093656 | 2019-11-29 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $235.34 |
| MNT0094330 | 2019-12-31 | 2019-11-27–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $13.27 |
| 〃 | 〃 | 2019-11-28–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | −$8.00 |
| 〃 | 〃 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| RPY0094333 | 2019-12-31 | 2019-11-01–2019-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $403.75 |
| 〃 | 〃 | 2019-12-01–2019-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $639.09 |
Supplies and materials, line by line9 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1198063 | 2019-10-17 | 2019-09-30–2019-09-30 | WATER | DEER PARK | $90.88 |
| 1203260 | 2019-10-31 | 2019-10-03–2019-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.19 |
| 〃 | 〃 | 2019-10-23–2019-10-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $42.38 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $111.13 |
| 1216553 | 2019-11-21 | 2019-10-31–2019-10-31 | WATER | DEER PARK | $54.98 |
| FLG0093683 | 2019-11-30 | 2019-11-20–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$52.00 |
| RMS0093686 | 2019-11-30 | 2019-11-01–2019-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $62.36 |
| 1234640 | 2019-12-30 | 2019-11-30–2019-11-30 | WATER | DEER PARK | $87.89 |
| RMS0094448 | 2019-12-31 | 2019-12-01–2019-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.87 |