Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$443,805.342020 HON. JERROLD NADLER ($2,471.00) · 2021 HON. JERROLD NADLER ($441,334.34) · Median member: $402,356.41
2021 so far$1,519,462.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $360,628.63 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JERROLD NADLER | 2020 | $2,471.00 |
| 2021 HON. JERROLD NADLER | 2021 | $441,334.34 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $360,628.63 |
| 2 | Contractual services | Itemized | $11,169.97 |
| 3 | Rent, communications and utilities | Itemized | $58,001.56 |
| 4 | Printing and franked mail | Itemized | $47.38 |
| 5 | Travel | Itemized | $3,721.70 |
| 6 | Equipment | Itemized | $6,101.90 |
| 7 | Supplies and materials | Itemized | $4,134.20 |
| Member total | $443,805.34 |
Staff, by title24 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $49,824.99 |
| LEGISLATIVE DIRECTOR | 1 | $33,500.00 |
| DEPUTY DIST DIR OF CONSTITUENT | 1 | $26,750.00 |
| DEPUTY DIST DIR OF COMM SVCS | 1 | $23,500.00 |
| COMMUNITY LIAISON | 2 | $23,368.07 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $23,250.01 |
| IMMIGRATION SPECIALIST | 1 | $21,249.99 |
| FOREIGN POLICY ADVISOR | 1 | $21,000.00 |
| CASEWORKER | 1 | $17,750.00 |
| LEGISLATIVE CORRESPONDENT/STAF | 1 | $16,625.00 |
| CHIEF OF STAFF | 1 | $15,975.00 |
| WASHINGTON DIRECTOR | 1 | $15,975.00 |
| SCHEDULER | 1 | $15,250.00 |
| PRESS SECRETARY | 1 | $12,000.00 |
| SHARED EMPLOYEE | 2 | $9,249.99 |
| other titles | 7 | $35,360.58 |
| Payroll total | 24 | $360,628.63 |
Contractual services, line by line16 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1477125 | 2021-10-15 | 2021-09-01–2021-09-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1477777 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1473793 | 2021-10-26 | 2021-09-27–2021-10-01 | INSURANCE | CITIBANK GOV CARD SERVICE | $17.47 |
| 1482596 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $361.62 |
| 1483668 | 2021-10-28 | 2021-10-01–2021-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,489.96 |
| 1487692 | 2021-11-09 | 2021-10-01–2021-10-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1487939 | 2021-11-16 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $361.62 |
| 1490253 | 2021-11-16 | 2021-11-01–2021-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,895.00 |
| 1495976 | 2021-11-30 | 2021-11-01–2021-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,489.96 |
| 1497505 | 2021-12-02 | 2021-09-27–2021-10-01 | INSURANCE | CITIBANK | −$17.47 |
Rent, communications and utilities, line by line20 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473255 | 2021-10-07 | 2021-08-23–2021-09-22 | UTILITIES | CITI PCARD-SPECTRUM | $288.66 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 1479834 | 2021-10-26 | 2021-08-31–2021-08-31 | POSTAGE / COURIER / BOX RENTAL | UPS | $16.86 |
| 1479854 | 2021-10-26 | 2021-09-04–2021-09-04 | POSTAGE / COURIER / BOX RENTAL | UPS | $1.29 |
| 1479859 | 2021-10-26 | 2021-07-26–2021-07-26 | POSTAGE / COURIER / BOX RENTAL | UPS | $21.58 |
| 1482573 | 2021-10-28 | 2021-10-01–2021-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,213.93 |
| HRS0110549 | 2021-10-28 | 2021-09-01–2021-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| 1485324 | 2021-11-19 | 2021-09-23–2021-10-22 | UTILITIES | CITI PCARD-SPECTRUM | $288.66 |
| 1493973 | 2021-11-23 | 2021-11-01–2021-11-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,213.93 |
Printing and franked mail, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.12 |
| 1484414 | 2021-11-03 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.20 |
| 1496336 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $48.15 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.21 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | FRANKED MAIL | IndividualName withheld | −$30.15 |
| FLG0112068 | 2021-12-31 | 2021-12-20–2021-12-31 | FRANKED MAIL | IndividualName withheld | −$10.15 |
Travel, line by line23 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1474085 | 2021-10-06 | 2021-06-03–2021-06-22 | TAXI/RIDE SHARE | IndividualName withheld | $14.85 |
| 1472420 | 2021-10-07 | 2021-08-23–2021-08-23 | TAXI/RIDE SHARE | IndividualName withheld | $9.95 |
| 1473793 | 2021-10-26 | 2021-09-12–2021-09-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $337.00 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $382.00 |
| 〃 | 〃 | 2021-09-27–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $344.00 |
| 1486198 | 2021-11-19 | 2021-10-27–2021-10-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $114.80 |
| 1484755 | 2021-11-22 | 2021-10-19–2021-10-19 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $267.00 |
| 〃 | 〃 | 2021-10-27–2021-10-27 | MEALS | IndividualName withheld | $15.93 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $11.20 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $33.10 |
Equipment, line by line6 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| RPY0110599 | 2021-10-29 | 2021-10-01–2021-10-31 | EQUIPMENT PURCHASES | IndividualName withheld | $403.75 |
| 1493835 | 2021-11-17 | 2021-11-08–2021-11-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,238.00 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| 1497549 | 2021-12-02 | 2021-04-12–2021-04-12 | COMPUTER SOFTW PURCH LESS THAN $10 000 | W B MASON COMPANY INC | $959.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $53.59 |
| 1484100 | 2021-11-05 | 2021-09-30–2021-09-30 | WATER | READYREFRESH BY NESTLE | $54.98 |
| 1488169 | 2021-11-09 | 2021-10-11–2021-10-11 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IndividualName withheld | $66.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 6 | IndividualName withheld | $117.00 |
| 1493821 | 2021-11-17 | 2021-11-08–2021-11-08 | OFFICE SUPPLIES (OUTSIDE) QTY - 2 | IndividualName withheld | $338.00 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 4 | IndividualName withheld | $1,664.00 |
| 1484755 | 2021-11-22 | 2021-10-08–2021-10-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $53.29 |
| 1495252 | 2021-11-23 | 2021-10-31–2021-10-31 | WATER | READYREFRESH BY NESTLE | $54.98 |
| FLG0111311 | 2021-11-30 | 2021-11-20–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$59.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $50.85 |