Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2021
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 2021Jan – Mar 2021Oct – Dec 2020Jul – 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$389,256.382020 HON. JERROLD NADLER ($6,583.45) · 2021 HON. JERROLD NADLER ($382,672.93) · Median member: $317,580.04
2021 so far$716,526.58INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $303,354.07 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JERROLD NADLER | 2020 | $6,583.45 |
| 2021 HON. JERROLD NADLER | 2021 | $382,672.93 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $303,354.07 |
| 2 | Contractual services | Itemized | $10,833.45 |
| 3 | Rent, communications and utilities | Itemized | $59,677.92 |
| 4 | Printing and franked mail | Itemized | $39.38 |
| 5 | Travel | Itemized | $6,052.21 |
| 6 | Equipment | Itemized | $4,666.40 |
| 7 | Supplies and materials | Itemized | $4,632.95 |
| Member total | $389,256.38 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $31,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| DEPUTY DIST DIR OF COMM SVCS | 1 | $20,925.00 |
| DEPUTY DIST DIR OF CONSTITUENT | 1 | $19,425.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $18,750.01 |
| SENIOR ADVISOR | 1 | $16,968.62 |
| CHIEF OF STAFF | 1 | $16,691.67 |
| DEPUTY PRESS SECRETARY | 1 | $16,000.01 |
| WASHINGTON DIRECTOR | 1 | $15,975.00 |
| COMMUNITY LIAISON | 1 | $14,500.01 |
| IMMIGRATION SPECIALIST | 1 | $14,499.99 |
| CASEWORKER | 1 | $12,750.00 |
| FOREIGN POLICY ADVISOR | 1 | $12,000.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $12,000.00 |
| other titles | 6 | $15,393.75 |
| Payroll total | 21 | $303,354.07 |
Contractual services, line by line12 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405773 | 2021-04-12 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.98 |
| 1408399 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1412206 | 2021-04-26 | 2021-03-01–2021-03-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1413495 | 2021-04-29 | 2021-04-01–2021-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,121.17 |
| 1418918 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | FIRESIDE21 | $1,895.00 |
| 1420609 | 2021-05-18 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.98 |
| 1424701 | 2021-05-28 | 2021-04-01–2021-04-30 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
| 1425144 | 2021-05-28 | 2021-05-01–2021-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,121.17 |
| 1427623 | 2021-06-09 | 2021-06-01–2021-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.98 |
| 1429744 | 2021-06-15 | 2021-05-01–2021-05-31 | WEB DEV HST EMAIL & RLTD SERV | FIRESIDE21 | $350.00 |
Rent, communications and utilities, line by line22 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1405916 | 2021-04-12 | 2021-04-05–2021-04-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.84 |
| 1409574 | 2021-04-21 | 2021-03-09–2021-04-23 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $724.30 |
| 1412724 | 2021-04-22 | 2021-03-23–2021-04-22 | UTILITIES | CITI PCARD-SPECTRUM | $278.96 |
| 1412623 | 2021-04-23 | 2021-04-03–2021-05-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $734.65 |
| 1412215 | 2021-04-26 | 2021-04-01–2021-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,204.56 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.85 |
| 1416014 | 2021-05-06 | 2021-05-03–2021-06-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $734.65 |
| 1420581 | 2021-05-18 | 2021-05-01–2021-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,204.56 |
Printing and franked mail, line by line6 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.16 |
| 1425022 | 2021-05-28 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.20 |
| 1426431 | 2021-06-02 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.20 |
| 〃 | 〃 | 2021-05-01–2021-05-31 | FRANKED MAIL | 〃 | −$22.20 |
| 1435123 | 2021-06-23 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.92 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | FRANKED MAIL | IndividualName withheld | −$9.90 |
Travel, line by line47 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1400666 | 2021-04-02 | 2021-02-23–2021-02-26 | LODGING | IndividualName withheld | $337.95 |
| 〃 | 〃 | 2021-02-26–2021-02-27 | LODGING | IndividualName withheld | $96.26 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | MEALS | IndividualName withheld | $42.99 |
| 〃 | 〃 | 2021-02-24–2021-02-24 | MEALS | IndividualName withheld | $12.11 |
| 〃 | 〃 | 2021-02-25–2021-02-25 | MEALS | IndividualName withheld | $30.12 |
| 〃 | 〃 | 2021-02-26–2021-02-26 | MEALS | IndividualName withheld | $26.45 |
| 〃 | 〃 | 2021-02-23–2021-02-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $259.84 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $26.05 |
| 〃 | 〃 | 2021-02-23–2021-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.00 |
| 〃 | 〃 | 2021-02-27–2021-02-27 | TAXI/PARKING/TOLLS | IndividualName withheld | $46.80 |
Equipment, line by line8 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| RPY0106211 | 2021-04-30 | 2021-04-01–2021-04-30 | EQUIPMENT PURCHASES | IndividualName withheld | $403.75 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| RPY0106859 | 2021-05-28 | 2021-05-01–2021-05-31 | EQUIPMENT PURCHASES | IndividualName withheld | $403.75 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| RPY0107574 | 2021-06-30 | 2021-06-01–2021-06-30 | EQUIPMENT PURCHASES | IndividualName withheld | $403.75 |
| 1405667 | 2021-04-08 | 2021-01-04–2021-01-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,895.00 |
| 1405672 | 2021-04-08 | 2020-12-18–2020-12-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $1,059.00 |
Supplies and materials, line by line15 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1400666 | 2021-04-02 | 2021-02-24–2021-02-24 | FOOD & BEVERAGE | IndividualName withheld | $12.18 |
| 1400822 | 2021-04-28 | 2021-03-08–2021-03-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.26 |
| 1414059 | 2021-04-28 | 2021-03-31–2021-03-31 | WATER | READYREFRESH BY NESTLE | $54.98 |
| 1416319 | 2021-05-10 | 2021-04-23–2021-04-23 | HABITATION EXPENSE | IndividualName withheld | $347.31 |
| 1416337 | 2021-05-21 | 2021-03-27–2021-03-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $30.71 |
| 1424171 | 2021-05-26 | 2021-04-30–2021-04-30 | WATER | READYREFRESH BY NESTLE | $54.98 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $29.58 |
| 1426821 | 2021-06-28 | 2021-05-07–2022-05-11 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $419.85 |
| 1436735 | 2021-06-30 | 2021-05-31–2021-05-31 | WATER | READYREFRESH BY NESTLE | $54.98 |
| FLG0107623 | 2021-06-30 | 2021-06-20–2021-06-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 |