Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$439,830.662018 HON. JERROLD NADLER ($4.50) · 2019 HON. JERROLD NADLER ($95,027.13) · 2020 HON. JERROLD NADLER ($344,799.03) · Median member: $362,416.13
2020 so far$344,799.03INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $261,354.48 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. JERROLD NADLER | 2018 | $4.50 |
| 2019 HON. JERROLD NADLER | 2019 | $95,027.13 |
| 2020 HON. JERROLD NADLER | 2020 | $344,799.03 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $261,354.48 |
| 2 | Contractual services | Itemized | $13,382.93 |
| 3 | Rent, communications and utilities | Itemized | −$11,941.34 |
| 4 | Printing and franked mail | Itemized | $54,876.15 |
| 5 | Travel | Itemized | $12,321.99 |
| 6 | Equipment | Itemized | $85,839.86 |
| 7 | Supplies and materials | Itemized | $23,996.59 |
| Member total | $439,830.66 |
Staff, by title42 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $37,500.00 |
| CASEWORKER | 6 | $30,191.67 |
| LEGISLATIVE DIRECTOR | 2 | $24,999.99 |
| DIRECTOR OF OPERATIONS | 2 | $22,250.01 |
| CHIEF OF STAFF | 2 | $18,125.01 |
| WASHINGTON DIRECTOR | 2 | $15,000.00 |
| DEPUTY PRESS SECRETARY | 1 | $14,166.67 |
| COMMUNITY LIAISON | 2 | $13,125.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| DEPUTY DIST DIR OF CONSTITUENT | 1 | $10,883.34 |
| DEPUTY DIST DIR OF COMM SVCS | 1 | $10,000.00 |
| DC SCHEDULER | 2 | $9,999.99 |
| OFFICE ASSISTANT | 2 | $9,999.99 |
| STAFF ASSISTANT | 2 | $8,750.01 |
| SENIOR ASSISTANT | 2 | $5,000.00 |
| other titles | 11 | $18,862.79 |
| Payroll total | 42 | $261,354.48 |
Contractual services, line by line17 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242673 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1256813 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1262937 | 2020-02-27 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $306.84 |
| 1262966 | 2020-02-27 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $306.84 |
| 1262945 | 2020-02-28 | 2020-01-01–2020-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,057.42 |
| 1262994 | 2020-02-28 | 2020-02-01–2020-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,057.42 |
| 1264234 | 2020-03-02 | 2020-01-01–2020-01-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1270829 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1274680 | 2020-03-23 | 2020-02-01–2020-02-29 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1271723 | 2020-03-26 | 2020-03-01–2020-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $306.84 |
Rent, communications and utilities, line by line43 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1246973 | 2020-01-23 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,113.80 |
| 1251883 | 2020-02-26 | 2020-01-23–2020-02-22 | UTILITIES | TIME WARNER CABLE | $269.59 |
| 1255880 | 2020-02-27 | 2020-02-01–2020-02-29 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $734.65 |
| 1261978 | 2020-02-27 | 2020-01-01–2020-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | −$6,688.03 |
| 〃 | 〃 | 2020-02-01–2020-02-29 | DISTRICT OFFICE RENT (FEDERAL) | 〃 | $11,425.77 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $259.80 |
| 1254318 | 2020-03-05 | 2020-02-10–2020-02-10 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $100.00 |
| 1263546 | 2020-03-05 | 2020-01-24–2020-02-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $336.68 |
Printing and franked mail, line by line14 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $63.33 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $39.20 |
| 1275423 | 2020-03-27 | 2020-03-20–2020-03-20 | PRINTING & REPRODUCTION | CENTURY DIRECT LLC | $18,160.00 |
| 1275734 | 2020-03-27 | 2020-03-24–2020-03-24 | PRINTING & REPRODUCTION | IndividualName withheld | $550.00 |
| 1276176 | 2020-03-31 | 2020-01-23–2020-01-23 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 |
| 1250204 | 2020-01-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16,608.75 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.55 |
| 1233904 | 2020-01-13 | 2019-12-23–2019-12-23 | PRINTING & REPRODUCTION | IndividualName withheld | $650.00 |
| 1233901 | 2020-01-28 | 2019-12-20–2019-12-20 | PRINTING & REPRODUCTION | CENTURY DIRECT LLC | $18,160.00 |
Travel, line by line92 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1251155 | 2020-02-12 | 2020-01-22–2020-01-22 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $142.79 |
| 1251630 | 2020-02-13 | 2020-01-07–2020-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $45.75 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | COMMERCIAL TRANSPORTATION | 〃 | $430.00 |
| 〃 | 〃 | 2020-01-09–2020-01-09 | COMMERCIAL TRANSPORTATION | 〃 | $183.00 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $183.00 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $430.00 |
| 〃 | 〃 | 2020-01-25–2020-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $183.00 |
| 1263094 | 2020-03-03 | 2020-02-23–2020-02-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $183.00 |
| 〃 | 〃 | 2020-02-24–2020-02-24 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $88.00 |
| 〃 | 〃 | 2020-02-23–2020-02-24 | LODGING | IndividualName withheld | $166.44 |
Equipment, line by line12 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $403.75 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| RPY0095937 | 2020-02-28 | 2020-02-01–2020-02-29 | EQUIPMENT PURCHASES | IndividualName withheld | $403.75 |
| 1263893 | 2020-03-05 | 2020-02-14–2020-02-14 | MAINTENANCE / REPAIRS | IndividualName withheld | $220.00 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $403.75 |
| RPY0095204 | 2020-01-31 | 2020-01-01–2020-01-31 | EQUIPMENT PURCHASES | IndividualName withheld | $4,000.76 |
| 1268560 | 2020-03-11 | 2020-02-28–2020-02-28 | CARPET | HIG EMPIRE HOLDCO INC | $15,309.17 |
| 1268927 | 2020-03-11 | 2020-02-17–2020-02-17 | FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 2 | STEELCASE INC | $1,053.26 |
Supplies and materials, line by line28 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0095220 | 2020-01-31 | 2020-01-20–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0095261 | 2020-01-31 | 2020-01-01–2020-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.49 |
| FRM0095566 | 2020-02-10 | 2020-01-23–2020-01-23 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| 1263253 | 2020-02-27 | 2020-01-31–2020-01-31 | WATER | DEER PARK | $87.89 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $104.79 |
| 1264413 | 2020-03-06 | 2020-02-28–2020-02-28 | HABITATION EXPENSE | MODINE CONTRACTING CORP | $9,800.00 |
| 1265251 | 2020-03-17 | 2020-01-19–2020-01-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.01 |
| 〃 | 〃 | 2020-02-13–2020-02-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.05 |
| 〃 | 〃 | 2020-02-25–2020-02-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.34 |
| FRM0096574 | 2020-03-18 | 2020-02-27–2020-02-27 | FRAMING (TRANSFER) | IndividualName withheld | $200.00 |