Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 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$402,349.422019 HON. JERROLD NADLER ($8,159.65) · 2020 HON. JERROLD NADLER ($394,189.77) · Median member: $373,877.00
2020 so far$1,403,373.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $310,305.30 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. JERROLD NADLER | 2019 | $8,159.65 |
| 2020 HON. JERROLD NADLER | 2020 | $394,189.77 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,305.30 |
| 2 | Contractual services | Itemized | $12,568.17 |
| 3 | Rent, communications and utilities | Itemized | $74,900.55 |
| 4 | Printing and franked mail | Itemized | $575.39 |
| 5 | Travel | Itemized | $1,157.67 |
| 6 | Equipment | Itemized | $1,712.40 |
| 7 | Supplies and materials | Itemized | $1,129.94 |
| Member total | $402,349.42 |
Staff, by title30 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $43,499.73 |
| LEGISLATIVE DIRECTOR | 1 | $32,825.01 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| CHIEF OF STAFF | 1 | $18,125.01 |
| DEPUTY DIST DIR OF COMM SVCS | 1 | $18,075.00 |
| DEPUTY DIST DIR OF CONSTITUENT | 1 | $18,075.00 |
| WASHINGTON DIRECTOR | 1 | $15,975.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| COMMUNITY LIAISON | 1 | $13,500.00 |
| IMMIGRATION SPECIALIST | 1 | $12,999.99 |
| CASEWORKER | 1 | $12,750.00 |
| DC SCHEDULER | 1 | $11,250.00 |
| DEPUTY PRESS SECRETARY | 1 | $9,833.34 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $9,750.00 |
| OFFICE ASSISTANT | 1 | $9,044.45 |
| other titles | 15 | $48,352.78 |
| Payroll total | 30 | $310,305.30 |
Contractual services, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| AC-16325 | 2020-10-07 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FEDERAL EXPRESS CORP | −$350.00 |
| 1343012 | 2020-10-15 | 2020-08-01–2020-08-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1343909 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1347274 | 2020-10-21 | 2020-09-01–2020-09-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1348841 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.98 |
| 1348862 | 2020-10-30 | 2020-10-01–2020-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,122.83 |
| 1353638 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,835.00 |
| 1352773 | 2020-11-17 | 2020-11-01–2020-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.98 |
| 1356940 | 2020-11-19 | 2020-10-01–2020-10-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1363225 | 2020-12-15 | 2020-12-01–2020-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.98 |
Rent, communications and utilities, line by line25 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1321850 | 2020-10-06 | 2020-06-04–2020-06-04 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $14,067.41 |
| 1321851 | 2020-10-06 | 2020-05-11–2020-05-11 | TELECOMSRV/EQ/TOLL CHARGE | FIRESIDE21 | $14,666.09 |
| 1338445 | 2020-10-06 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $734.65 |
| 1317970 | 2020-10-14 | 2020-07-23–2020-08-22 | UTILITIES | TIME WARNER CABLE | $269.59 |
| 1346804 | 2020-10-27 | 2020-07-24–2020-08-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $827.10 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $36.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $125.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.09 |
| 1347402 | 2020-10-29 | 2020-10-01–2020-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $11,425.74 |
| 1348361 | 2020-10-29 | 2020-10-19–2020-10-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.17 |
Printing and franked mail, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.23 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$9.70 |
| 1358522 | 2020-11-30 | 2020-10-01–2020-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$6.03 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1369093 | 2020-12-24 | 2020-11-01–2020-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.24 |
| FLG0103336 | 2020-12-31 | 2020-12-20–2020-12-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
| 1348865 | 2020-11-16 | 2020-09-17–2020-09-17 | PRINTING & REPRODUCTION | CITI PCARD-ACCURATE WORD LLC | $600.95 |
Travel, line by line18 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1329797 | 2020-10-16 | 2020-03-12–2020-03-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | −$247.00 |
| 〃 | 〃 | 2020-06-24–2020-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $283.00 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | COMMERCIAL TRANSPORTATION | 〃 | $283.00 |
| 〃 | 〃 | 2020-07-23–2020-07-23 | COMMERCIAL TRANSPORTATION | 〃 | $129.00 |
| 1331303 | 2020-10-28 | 2020-07-21–2020-07-21 | MEALS | CITIBANK GOV CARD SERVICE | $5.00 |
| 〃 | 〃 | 2020-07-23–2020-07-23 | MEALS | 〃 | $10.00 |
| 〃 | 〃 | 2020-06-26–2020-06-26 | TAXI/PARKING/TOLLS | 〃 | $12.47 |
| 〃 | 〃 | 2020-07-09–2020-07-09 | TAXI/PARKING/TOLLS | 〃 | $4.20 |
| 〃 | 〃 | 2020-07-22–2020-07-22 | TAXI/PARKING/TOLLS | 〃 | $10.00 |
| 〃 | 〃 | 2020-07-26–2020-07-26 | TAXI/PARKING/TOLLS | 〃 | $8.00 |
Equipment, line by line6 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| RPY0101925 | 2020-10-30 | 2020-10-01–2020-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $403.75 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| RPY0102513 | 2020-11-30 | 2020-11-01–2020-11-30 | EQUIPMENT PURCHASES | IndividualName withheld | $403.75 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| RPY0103290 | 2020-12-31 | 2020-12-01–2020-12-31 | EQUIPMENT PURCHASES | IndividualName withheld | $403.75 |
Supplies and materials, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1331303 | 2020-10-28 | 2020-07-27–2020-07-27 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK GOV CARD SERVICE | $27.53 |
| 1348838 | 2020-10-30 | 2020-09-30–2020-09-30 | WATER | READYREFRESH BY NESTLE | $54.98 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |
| 1319177 | 2020-11-02 | 2020-07-28–2020-07-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $52.98 |
| 1350869 | 2020-11-12 | 2020-10-07–2020-10-07 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-UHS HARDWARE INC | $37.49 |
| 1352472 | 2020-11-12 | 2020-10-12–2020-10-12 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | W B MASON COMPANY INC | $200.00 |
| 1352486 | 2020-11-12 | 2020-11-06–2020-11-06 | SOFTWARE LESS THAN $500 | W B MASON COMPANY INC | $90.00 |
| 1357933 | 2020-11-25 | 2020-10-31–2020-10-31 | WATER | READYREFRESH BY NESTLE | $54.98 |
| FLG0102571 | 2020-11-30 | 2020-11-20–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$40.00 |
| RMS0102573 | 2020-11-30 | 2020-11-01–2020-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $20.00 |