Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$498,729.382020 HON. JERROLD NADLER ($72,922.92) · 2021 HON. JERROLD NADLER ($126,375.36) · 2022 HON. JERROLD NADLER ($299,431.10) · Median member: $383,571.86
2022 so far$299,431.10INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $258,517.22 · 15+ titles
Adds up?Adds up Pass30 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JERROLD NADLER | 2020 | $72,922.92 |
| 2021 HON. JERROLD NADLER | 2021 | $126,375.36 |
| 2022 HON. JERROLD NADLER | 2022 | $299,431.10 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $258,517.22 |
| 2 | Contractual services | Itemized | $34,616.55 |
| 3 | Rent, communications and utilities | Itemized | $66,248.80 |
| 4 | Printing and franked mail | Itemized | $60,049.79 |
| 5 | Travel | Itemized | $1,387.09 |
| 6 | Equipment | Itemized | $64,229.57 |
| 7 | Supplies and materials | Itemized | $13,680.36 |
| Member total | $498,729.38 |
Staff, by title46 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $49,824.99 |
| COMMUNITY LIAISON | 4 | $26,125.02 |
| LEGISLATIVE DIRECTOR | 3 | $22,933.33 |
| DEPUTY DIST DIR OF CONSTITUENT | 2 | $18,750.00 |
| CHIEF OF STAFF | 2 | $15,975.00 |
| WASHINGTON DIRECTOR | 2 | $15,975.00 |
| FOREIGN POLICY ADVISOR | 2 | $15,000.00 |
| PRESS SECRETARY | 2 | $15,000.00 |
| IMMIGRATION SPECIALIST | 2 | $13,749.99 |
| SCHEDULER | 2 | $11,250.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $9,500.00 |
| SHARED EMPLOYEE | 4 | $9,249.99 |
| LEGISLATIVE CORRESPONDENT/STAF | 2 | $8,783.33 |
| PART-TIME EMPLOYEE | 2 | $5,720.01 |
| COMMUNICATIONS DIRECTOR | 2 | $5,000.01 |
| other titles | 12 | $15,680.55 |
| Payroll total | 46 | $258,517.22 |
Contractual services, line by line11 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1512880 | 2022-01-26 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $361.62 |
| 1520603 | 2022-01-27 | 2022-01-01–2022-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,122.23 |
| 1524727 | 2022-02-10 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $361.62 |
| 1530723 | 2022-02-24 | 2022-01-01–2022-01-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1531423 | 2022-02-25 | 2022-02-01–2022-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,122.23 |
| 1535399 | 2022-03-11 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $361.62 |
| 1539881 | 2022-03-18 | 2022-02-01–2022-02-28 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1542058 | 2022-03-30 | 2022-03-01–2022-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,122.23 |
| 1515630 | 2022-01-16 | 2022-01-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $22,740.00 |
| 1510018 | 2022-01-24 | 2021-12-31–2021-12-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $6,375.00 |
Rent, communications and utilities, line by line21 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1513473 | 2022-01-27 | 2022-01-05–2022-01-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.41 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 1531385 | 2022-02-25 | 2022-02-01–2022-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,306.53 |
| 1532950 | 2022-03-18 | 2022-01-23–2022-02-22 | UTILITIES | CITI PCARD-SPECTRUM | $288.66 |
| 1534385 | 2022-03-18 | 2022-01-28–2022-03-23 | UTILITIES | IndividualName withheld | $3,156.72 |
| EMS0113952 | 2022-03-23 | 2022-02-01–2022-02-28 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 1541509 | 2022-03-28 | 2022-03-01–2022-03-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,306.53 |
| 1543026 | 2022-03-30 | 2022-03-15–2022-03-15 | POSTAGE / COURIER / BOX RENTAL | UPS | $13.77 |
Printing and franked mail, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531808 | 2022-02-28 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.25 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | FRANKED MAIL | IndividualName withheld | −$19.80 |
| 1531563 | 2022-03-01 | 2022-01-03–2022-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.40 |
| 1543040 | 2022-03-30 | 2022-02-01–2022-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.50 |
| 1521574 | 2022-02-01 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31,850.45 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.99 |
| 1510822 | 2022-01-07 | 2021-12-22–2022-12-22 | FRANKABLE PRINTING & REPROD | CENTURY DIRECT LLC | $27,480.00 |
| 1511845 | 2022-01-18 | 2021-10-28–2021-10-28 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $165.00 |
| 1523078 | 2022-02-11 | 2021-12-17–2021-12-17 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $500.00 |
Travel, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1522557 | 2022-02-14 | 2022-02-01–2022-02-04 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $276.00 |
| 1536530 | 2022-03-17 | 2022-02-07–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $1.98 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | PRIVATE AUTO MILEAGE | IndividualName withheld | $0.99 |
| 〃 | 〃 | 2022-02-07–2022-02-28 | PARKING | IndividualName withheld | $14.90 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | PARKING | IndividualName withheld | $4.95 |
| 1532997 | 2022-03-21 | 2022-02-04–2022-02-04 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | −$139.50 |
| 〃 | 〃 | 2022-02-07–2022-02-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $220.00 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $130.00 |
| 1512973 | 2022-01-25 | 2021-11-30–2021-12-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | −$48.00 |
| 〃 | 〃 | 2021-12-03–2021-12-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $19.00 |
Equipment, line by line12 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| 1510749 | 2022-01-04 | 2021-08-17–2021-08-17 | WARRANTIES | IndividualName withheld | $49.00 |
| 1529981 | 2022-02-17 | 2021-12-28–2021-12-28 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,756.50 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $99.00 |
| 1513294 | 2022-01-11 | 2021-03-09–2021-03-09 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $7,589.99 |
| 〃 | 〃 | 〃 | WARRANTIES | 〃 | $69.00 |
| 1522042 | 2022-02-01 | 2021-05-12–2021-05-12 | COMPUTER HARDW PURCH LESS THAN $25 000 | W B MASON COMPANY INC | $42,365.94 |
| 〃 | 〃 | 〃 | WARRANTIES QTY - 7 | 〃 | $483.00 |
Supplies and materials, line by line25 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0112721 | 2022-01-31 | 2022-01-01–2022-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $76.53 |
| 1523078 | 2022-02-11 | 2022-01-09–2022-02-05 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $7.96 |
| FLG0113443 | 2022-02-28 | 2022-02-20–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$42.00 |
| RMS0113391 | 2022-02-28 | 2022-02-01–2022-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |
| 1531762 | 2022-03-01 | 2022-01-31–2022-01-31 | WATER | READYREFRESH BY NESTLE | $54.98 |
| 1532950 | 2022-03-18 | 2022-02-07–2023-02-07 | SOFTWARE LESS THAN $500 | CITI PCARD-DESCRIPT | $288.00 |
| 1542709 | 2022-03-29 | 2022-02-28–2022-02-28 | WATER | READYREFRESH BY NESTLE | $54.98 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $73.14 |
| 1510749 | 2022-01-04 | 2021-08-17–2021-08-17 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $139.00 |
| 1512138 | 2022-01-25 | 2021-11-24–2021-11-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $86.01 |