Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2020Apr – Jun 2020Jan – Mar 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$357,333.202019 HON. JERROLD NADLER ($29,625.70) · 2020 HON. JERROLD NADLER ($327,707.50) · Median member: $321,766.04
2020 so far$1,009,183.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $271,602.09 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JERROLD NADLER | 2019 | $29,625.70 |
| 2020 HON. JERROLD NADLER | 2020 | $327,707.50 |
The cutsJul – Sep 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $271,602.09 |
| 2 | Contractual services | Itemized | $10,645.99 |
| 3 | Rent, communications and utilities | Itemized | $37,814.78 |
| 4 | Printing and franked mail | Itemized | $18.43 |
| 5 | Travel | Itemized | $2,359.85 |
| 6 | Equipment | Itemized | $23,511.40 |
| 7 | Supplies and materials | Itemized | $11,380.66 |
| Member total | $357,333.20 |
Staff, by title17 entries · Jul – Sep 2020
| Title | Entries | Paid, Jul – Sep 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $41,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| DEPUTY DIST DIR OF CONSTITUENT | 1 | $22,177.08 |
| CHIEF OF STAFF | 1 | $18,125.01 |
| DEPUTY DIST DIR OF COMM SVCS | 1 | $18,075.00 |
| WASHINGTON DIRECTOR | 1 | $15,975.00 |
| DEPUTY PRESS SECRETARY | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| COMMUNITY LIAISON | 1 | $13,500.00 |
| IMMIGRATION SPECIALIST | 1 | $12,999.99 |
| CASEWORKER | 1 | $12,750.00 |
| OFFICE ASSISTANT | 1 | $11,000.01 |
| DC SCHEDULER | 1 | $10,500.00 |
| STAFF ASSISTANT | 1 | $9,000.00 |
| other titles | 2 | $7,500.00 |
| Payroll total | 17 | $271,602.09 |
Contractual services, line by line12 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1310399 | 2020-07-09 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $306.84 |
| 1312841 | 2020-07-16 | 2020-07-01–2020-07-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1311677 | 2020-07-20 | 2020-06-01–2020-06-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1317540 | 2020-07-31 | 2020-07-01–2020-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,057.40 |
| 1323182 | 2020-08-16 | 2020-08-01–2020-08-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1326439 | 2020-08-22 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $306.84 |
| 1327545 | 2020-08-24 | 2020-07-01–2020-07-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1327710 | 2020-08-26 | 2020-08-01–2020-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,057.40 |
| 1332660 | 2020-09-15 | 2020-09-01–2020-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $306.84 |
| 1333434 | 2020-09-16 | 2020-09-01–2020-09-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
Rent, communications and utilities, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316092 | 2020-07-21 | 2020-07-01–2020-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $11,425.77 |
| EMS0099556 | 2020-07-29 | 2020-06-01–2020-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.25 |
| 1312192 | 2020-07-31 | 2020-06-01–2020-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $734.65 |
| 1315935 | 2020-07-31 | 2020-07-01–2020-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $734.65 |
| 1317967 | 2020-07-31 | 2020-08-01–2020-08-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $734.65 |
| 1321265 | 2020-08-12 | 2020-08-03–2020-08-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.46 |
| 1327242 | 2020-08-22 | 2020-08-17–2020-08-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $15.40 |
| EMS0100215 | 2020-08-26 | 2020-07-01–2020-07-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.25 |
Printing and franked mail, line by line2 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1337269 | 2020-09-28 | 2020-08-01–2020-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.23 |
| 1328532 | 2020-08-31 | 2019-12-01–2019-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.20 |
Travel, line by line19 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1318279 | 2020-08-10 | 2020-06-08–2020-06-10 | LODGING | IndividualName withheld | $181.20 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | MEALS | IndividualName withheld | $45.68 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | MEALS | IndividualName withheld | $8.46 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.40 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | PRIVATE AUTO MILEAGE | IndividualName withheld | $133.40 |
| 〃 | 〃 | 2020-06-08–2020-06-08 | TAXI/PARKING/TOLLS | IndividualName withheld | $58.55 |
| 〃 | 〃 | 2020-06-10–2020-06-10 | TAXI/PARKING/TOLLS | IndividualName withheld | $28.30 |
| 1320970 | 2020-08-19 | 2020-07-28–2020-07-28 | MEALS | IndividualName withheld | $7.65 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $266.80 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $65.85 |
Equipment, line by line13 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1316983 | 2020-07-23 | 2020-07-01–2020-07-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $2,343.00 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $105.00 |
| MNT0099641 | 2020-07-31 | 2020-07-01–2020-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| RPY0099844 | 2020-07-31 | 2020-07-01–2020-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $403.75 |
| MNT0100341 | 2020-08-31 | 2020-08-01–2020-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| RPY0100344 | 2020-08-31 | 2020-08-01–2020-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $403.75 |
| MNT0101165 | 2020-09-30 | 2020-09-01–2020-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| RPY0101168 | 2020-09-30 | 2020-09-01–2020-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $403.75 |
| 1309038 | 2020-07-02 | 2020-02-05–2020-02-05 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $995.00 |
| 1316851 | 2020-07-23 | 2020-06-15–2020-06-15 | COMPUTER SOFTW PURCH LESS THAN $10 000 | W B MASON COMPANY INC | $959.00 |
Supplies and materials, line by line15 rows · Jul – Sep 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1315508 | 2020-07-20 | 2020-06-30–2020-06-30 | WATER | DEER PARK | $54.98 |
| 1316983 | 2020-07-23 | 2020-07-01–2020-07-01 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $15.50 |
| 1317427 | 2020-07-31 | 2020-07-24–2020-07-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $778.96 |
| RMS0099738 | 2020-07-31 | 2020-07-01–2020-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.76 |
| 1322125 | 2020-08-12 | 2020-07-31–2020-07-31 | WATER | DEER PARK | $54.98 |
| 1319654 | 2020-09-18 | 2020-06-17–2021-06-16 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $120.00 |
| FRM0101057 | 2020-09-23 | 2020-03-03–2020-03-03 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1337275 | 2020-09-24 | 2020-08-31–2020-08-31 | WATER | READYREFRESH BY NESTLE | $54.98 |
| 1316851 | 2020-07-23 | 2020-06-15–2020-06-15 | OFFICE SUPPLIES (OUTSIDE) QTY - 5 | W B MASON COMPANY INC | $57.50 |
| 〃 | 〃 | 〃 | SOFTWARE LESS THAN $500 QTY - 7 | 〃 | $2,513.00 |