Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$472,336.242021 HON. JERROLD NADLER (−$14,677.94) · 2022 HON. JERROLD NADLER ($487,014.18) · Median member: $392,307.81
2022 so far$786,445.28INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $301,348.51 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JERROLD NADLER | 2021 | −$14,677.94 |
| 2022 HON. JERROLD NADLER | 2022 | $487,014.18 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $301,348.51 |
| 2 | Contractual services | Itemized | $7,776.55 |
| 3 | Rent, communications and utilities | Itemized | $69,436.80 |
| 4 | Printing and franked mail | Itemized | $79,998.49 |
| 5 | Travel | Itemized | $4,440.29 |
| 6 | Equipment | Itemized | $1,460.15 |
| 7 | Supplies and materials | Itemized | $7,875.45 |
| Member total | $472,336.24 |
Staff, by title26 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $50,558.33 |
| COMMUNITY LIAISON | 2 | $29,562.49 |
| LEGISLATIVE DIRECTOR | 1 | $28,500.00 |
| DEPUTY DIST DIR OF CONSTITUENT | 1 | $25,416.68 |
| FOREIGN POLICY ADVISOR | 1 | $19,000.00 |
| PRESS SECRETARY | 1 | $19,000.00 |
| IMMIGRATION SPECIALIST | 1 | $18,083.34 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| CHIEF OF STAFF | 1 | $15,975.00 |
| WASHINGTON DIRECTOR | 1 | $15,975.00 |
| SCHEDULER | 1 | $14,250.00 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $11,877.78 |
| PART-TIME EMPLOYEE | 2 | $9,024.90 |
| COMMUNICATIONS DIRECTOR | 1 | $6,333.33 |
| DIRECTOR OF FINANCE | 1 | $5,000.00 |
| other titles | 9 | $14,791.66 |
| Payroll total | 26 | $301,348.51 |
Contractual services, line by line11 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1537912 | 2022-04-01 | 2022-02-02–2022-02-02 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $150.00 |
| 1546807 | 2022-04-14 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $361.62 |
| 1554183 | 2022-04-28 | 2022-04-01–2022-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,122.23 |
| 1554301 | 2022-04-29 | 2022-03-01–2022-03-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1563124 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $361.62 |
| 1563516 | 2022-05-24 | 2022-05-01–2022-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,122.23 |
| 1563448 | 2022-05-25 | 2022-04-01–2022-04-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1567974 | 2022-06-13 | 2022-06-01–2022-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $361.62 |
| 1566386 | 2022-06-21 | 2022-04-29–2022-04-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $2,125.00 |
| 1574063 | 2022-06-28 | 2022-05-01–2022-05-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
Rent, communications and utilities, line by line36 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544535 | 2022-04-07 | 2022-01-13–2022-01-13 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.93 |
| 1545139 | 2022-04-22 | 2022-02-23–2022-03-22 | UTILITIES | CITI PCARD-SPECTRUM | $317.77 |
| 1554013 | 2022-04-28 | 2022-01-03–2022-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,306.53 |
| 1554233 | 2022-04-28 | 2022-04-01–2022-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,306.53 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 1553516 | 2022-05-02 | 2022-04-03–2022-05-02 | UTILITIES | IndividualName withheld | $734.65 |
| 1553521 | 2022-05-02 | 2022-03-03–2022-04-02 | UTILITIES | IndividualName withheld | $734.65 |
| 1553524 | 2022-05-02 | 2022-02-03–2022-03-02 | UTILITIES | IndividualName withheld | $734.65 |
| 1553530 | 2022-05-02 | 2022-01-03–2022-02-02 | UTILITIES | IndividualName withheld | $734.65 |
Printing and franked mail, line by line10 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.68 |
| 1553823 | 2022-04-28 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.25 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1564869 | 2022-05-31 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $33,051.86 |
| 1574278 | 2022-06-27 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.60 |
| 1574470 | 2022-06-30 | 2022-05-01–2022-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.75 |
| 1544282 | 2022-04-28 | 2022-04-04–2022-04-04 | FRANKABLE PRINTING & REPROD | CENTURY DIRECT LLC | $27,480.00 |
| 1554489 | 2022-05-18 | 2022-03-14–2022-04-14 | ADVERTISEMENTS | IndividualName withheld | $105.00 |
| 1555680 | 2022-05-19 | 2022-03-28–2022-03-28 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $500.00 |
| 1572838 | 2022-06-26 | 2022-06-17–2022-06-17 | FRANKABLE PRINTING & REPROD | CENTURY DIRECT LLC | $18,800.00 |
Travel, line by line18 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546666 | 2022-04-11 | 2022-02-28–2022-02-28 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | −$130.00 |
| 〃 | 〃 | 2022-02-28–2022-03-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $130.00 |
| 1543982 | 2022-04-22 | 2022-03-02–2022-03-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $192.00 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $110.00 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $431.00 |
| 〃 | 〃 | 2022-03-15–2022-03-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $76.00 |
| 〃 | 〃 | 2022-03-28–2022-04-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $451.00 |
| 1555669 | 2022-05-17 | 2022-04-29–2022-04-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $411.00 |
| 1554489 | 2022-05-18 | 2022-03-28–2022-03-28 | MEALS | IndividualName withheld | $8.26 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $283.14 |
Equipment, line by line4 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544944 | 2022-04-07 | 2022-03-28–2022-03-28 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $959.00 |
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
Supplies and materials, line by line14 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1544944 | 2022-04-07 | 2022-03-28–2022-03-28 | SOFTWARE LESS THAN $500 QTY - 15 | IndividualName withheld | $3,285.00 |
| 1545139 | 2022-04-22 | 2022-03-25–2022-03-25 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-THE ASSOCIATED PRESS | $370.00 |
| FRM0115051 | 2022-04-28 | 2022-03-08–2022-03-31 | FRAMING (TRANSFER) | IndividualName withheld | $31.00 |
| 1554349 | 2022-04-29 | 2022-03-31–2022-03-31 | WATER | READYREFRESH BY NESTLE | $54.98 |
| FLG0115002 | 2022-04-29 | 2022-04-20–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$36.00 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.00 |
| 1555680 | 2022-05-19 | 2022-04-27–2022-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-CKO GettyImages | $998.00 |
| 〃 | 〃 | 2022-04-01–2022-04-01 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $2,744.03 |
| 〃 | 〃 | 2022-03-11–2022-06-04 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS CIRC-MG2 | $0.99 |
| 1565793 | 2022-06-06 | 2022-04-30–2022-04-30 | WATER | READYREFRESH BY NESTLE | $66.97 |