Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$364,759.022020 HON. JERROLD NADLER ($3,157.40) · 2021 HON. JERROLD NADLER ($361,601.62) · Median member: $323,381.05
2021 so far$1,078,128.20INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $283,738.86 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JERROLD NADLER | 2020 | $3,157.40 |
| 2021 HON. JERROLD NADLER | 2021 | $361,601.62 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $283,738.86 |
| 2 | Contractual services | Itemized | $10,833.45 |
| 3 | Rent, communications and utilities | Itemized | $62,112.83 |
| 4 | Printing and franked mail | Itemized | $161.36 |
| 5 | Travel | Itemized | $2,758.85 |
| 6 | Equipment | Itemized | $4,749.80 |
| 7 | Supplies and materials | Itemized | $403.87 |
| Member total | $364,759.02 |
Staff, by title25 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $43,475.01 |
| LEGISLATIVE DIRECTOR | 1 | $29,500.00 |
| DIRECTOR OF OPERATIONS | 1 | $22,500.00 |
| DEPUTY DIST DIR OF COMM SVCS | 1 | $19,500.00 |
| DEPUTY DIST DIR OF CONSTITUENT | 1 | $18,750.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| CHIEF OF STAFF | 1 | $15,975.00 |
| WASHINGTON DIRECTOR | 1 | $15,975.00 |
| FOREIGN POLICY ADVISOR | 1 | $15,000.00 |
| COMMUNITY LIAISON | 1 | $14,000.01 |
| IMMIGRATION SPECIALIST | 1 | $13,749.99 |
| CASEWORKER | 1 | $12,750.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $11,625.00 |
| DEPUTY PRESS SECRETARY | 1 | $8,611.11 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,500.00 |
| other titles | 7 | $19,577.73 |
| Payroll total | 25 | $283,738.86 |
Contractual services, line by line12 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442342 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1440632 | 2021-07-20 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.98 |
| 1448061 | 2021-07-27 | 2021-06-01–2021-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1447703 | 2021-07-29 | 2021-07-01–2021-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,121.17 |
| 1453815 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1452732 | 2021-08-18 | 2021-07-01–2021-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1452740 | 2021-08-18 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.98 |
| 1460546 | 2021-08-31 | 2021-08-01–2021-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,121.17 |
| 1463795 | 2021-09-14 | 2021-09-01–2021-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $244.98 |
| 1465933 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
Rent, communications and utilities, line by line25 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439735 | 2021-07-20 | 2021-07-05–2021-07-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $9.17 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.05 |
| 1447664 | 2021-07-28 | 2021-07-01–2021-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,204.56 |
| 1447354 | 2021-08-04 | 2021-03-23–2021-04-22 | UTILITIES | CITI PCARD-SPECTRUM | $278.96 |
| 〃 | 〃 | 2021-06-23–2021-07-22 | UTILITIES | 〃 | $289.96 |
| 1455007 | 2021-08-19 | 2021-07-03–2021-08-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $734.65 |
| 1455004 | 2021-08-20 | 2021-08-03–2021-09-02 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $734.65 |
| 1455208 | 2021-08-23 | 2021-04-23–2021-05-22 | UTILITIES | CITI PCARD-SPECTRUM | $289.96 |
Printing and franked mail, line by line8 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1436891 | 2021-07-01 | 2021-05-01–2021-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $51.80 |
| 1448256 | 2021-07-29 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.20 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | FRANKED MAIL | IndividualName withheld | −$58.60 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | FRANKED MAIL | IndividualName withheld | −$8.85 |
| 1460065 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $90.29 |
| 1460411 | 2021-09-01 | 2021-07-01–2021-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.20 |
| 1470813 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.20 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.12 |
Travel, line by line21 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1441684 | 2021-07-23 | 2021-06-03–2021-06-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $278.00 |
| 〃 | 〃 | 2021-06-09–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $158.00 |
| 〃 | 〃 | 2021-06-10–2021-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $130.00 |
| 〃 | 〃 | 2021-06-22–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $218.00 |
| 1447325 | 2021-07-28 | 2021-06-14–2021-06-16 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $258.00 |
| 〃 | 〃 | 2021-06-16–2021-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $52.00 |
| 〃 | 〃 | 2021-06-22–2021-06-25 | COMMERCIAL TRANSPORTATION | 〃 | $75.00 |
| 〃 | 〃 | 2021-06-28–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $258.00 |
| 1449446 | 2021-08-03 | 2021-05-17–2021-05-17 | TAXI/PARKING/TOLLS | IndividualName withheld | $4.95 |
| 〃 | 〃 | 2021-06-14–2021-06-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $9.90 |
Equipment, line by line7 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| RPY0108291 | 2021-07-30 | 2021-07-01–2021-07-31 | EQUIPMENT PURCHASES | IndividualName withheld | $403.75 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| RPY0109088 | 2021-08-31 | 2021-08-01–2021-08-31 | EQUIPMENT PURCHASES | IndividualName withheld | $403.75 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| RPY0109919 | 2021-09-30 | 2021-09-01–2021-09-30 | EQUIPMENT PURCHASES | IndividualName withheld | $403.75 |
| 1470691 | 2021-09-23 | 2021-06-24–2021-06-24 | FURNITURE AND FIXTURE LESS THAN $25 000 QTY - 5 | STEELCASE INC | $3,037.40 |
Supplies and materials, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448118 | 2021-07-28 | 2021-06-30–2021-06-30 | WATER | READYREFRESH BY NESTLE | $54.98 |
| FLG0108342 | 2021-07-31 | 2021-07-20–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$272.00 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $319.65 |
| 1455410 | 2021-08-25 | 2021-07-31–2021-07-31 | WATER | READYREFRESH BY NESTLE | $54.98 |
| FLG0109186 | 2021-08-31 | 2021-08-20–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| RMS0109142 | 2021-08-31 | 2021-08-01–2021-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.85 |
| 1472521 | 2021-09-30 | 2021-08-31–2021-08-31 | WATER | READYREFRESH BY NESTLE | $54.98 |
| RMS0110034 | 2021-09-30 | 2021-09-01–2021-09-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $71.43 |
| 1455208 | 2021-08-23 | 2020-06-17–2021-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HAARETZ DAILY NEWSPAPER L | $120.00 |