Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 2022
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Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Jan – Mar 2023Oct – Dec 2022Apr – Jun 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$374,876.532021 HON. JERROLD NADLER (−$752.04) · 2022 HON. JERROLD NADLER ($375,628.57) · Median member: $411,473.46
2022 so far$1,162,073.85INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $284,901.59 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. JERROLD NADLER | 2021 | −$752.04 |
| 2022 HON. JERROLD NADLER | 2022 | $375,628.57 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $284,901.59 |
| 2 | Contractual services | Itemized | $6,001.55 |
| 3 | Rent, communications and utilities | Itemized | $62,760.35 |
| 4 | Printing and franked mail | Itemized | $15,359.01 |
| 5 | Travel | Itemized | $3,870.00 |
| 6 | Equipment | Itemized | $544.70 |
| 7 | Supplies and materials | Itemized | $1,439.33 |
| Member total | $374,876.53 |
Staff, by title25 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $50,925.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,000.00 |
| DEPUTY DIST DIR OF CONSTITUENT | 1 | $23,750.01 |
| FOREIGN POLICY ADVISOR | 1 | $18,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| COMMUNITY LIAISON | 1 | $17,124.99 |
| IMMIGRATION SPECIALIST | 1 | $17,000.01 |
| CHIEF OF STAFF | 1 | $15,975.00 |
| WASHINGTON DIRECTOR | 1 | $15,975.00 |
| CASEWORKER | 1 | $15,000.00 |
| PRESS SECRETARY | 1 | $14,600.00 |
| SCHEDULER | 1 | $13,500.00 |
| PART-TIME EMPLOYEE | 2 | $8,389.35 |
| DIRECTOR OF FINANCE | 1 | $7,500.00 |
| COMMUNICATIONS DIRECTOR | 1 | $6,000.00 |
| other titles | 9 | $16,162.23 |
| Payroll total | 25 | $284,901.59 |
Contractual services, line by line12 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1576498 | 2022-07-12 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $361.62 |
| 1577192 | 2022-07-15 | 2022-06-13–2022-06-13 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $500.00 |
| 1583018 | 2022-07-26 | 2022-07-01–2022-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,122.23 |
| 1583489 | 2022-08-01 | 2022-06-01–2022-06-30 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1585808 | 2022-08-18 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $361.62 |
| 1591840 | 2022-08-26 | 2022-08-01–2022-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,122.23 |
| 1592544 | 2022-08-31 | 2022-07-01–2022-07-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1594722 | 2022-09-09 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $361.62 |
| 1598779 | 2022-09-20 | 2022-08-01–2022-08-31 | WEB DEV HST EMAIL & RLTD SERV | FISCALNOTE INC | $350.00 |
| 1601405 | 2022-09-29 | 2022-09-01–2022-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,874.27 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575712 | 2022-07-06 | 2022-06-07–2022-06-07 | POSTAGE / COURIER / BOX RENTAL | UPS | $8.77 |
| 〃 | 〃 | 2022-06-08–2022-06-08 | POSTAGE / COURIER / BOX RENTAL | 〃 | $24.07 |
| 1577068 | 2022-07-14 | 2022-05-05–2022-05-05 | POSTAGE / COURIER / BOX RENTAL | UPS | $30.89 |
| 1577124 | 2022-07-14 | 2022-05-19–2022-05-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.35 |
| 1577192 | 2022-07-15 | 2022-06-23–2022-07-22 | UTILITIES | CITI PCARD-SPECTRUM | $317.86 |
| 1579926 | 2022-07-21 | 2022-05-24–2022-06-23 | UTILITIES | VERIZON WIRELESS | $2,958.76 |
| 1582554 | 2022-07-26 | 2022-07-01–2022-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,306.53 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 1584684 | 2022-08-09 | 2022-06-23–2022-07-22 | UTILITIES | CITI PCARD-SPECTRUM | $317.86 |
Printing and franked mail, line by line9 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583550 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14,810.96 |
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.60 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | FRANKED MAIL | IndividualName withheld | −$20.55 |
| FLG0117990 | 2022-08-31 | 2022-08-20–2022-08-31 | FRANKED MAIL | IndividualName withheld | −$9.10 |
| 1593201 | 2022-09-08 | 2022-07-01–2002-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.75 |
| FLG0118909 | 2022-09-30 | 2022-09-20–2022-09-30 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1577192 | 2022-07-15 | 2022-06-08–2022-06-08 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-THE ASSOCIATED PRESS | $440.00 |
| 1585822 | 2022-08-10 | 2022-05-17–2022-05-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $99.00 |
| 1585824 | 2022-08-11 | 2022-06-03–2022-06-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
Travel, line by line17 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577139 | 2022-07-14 | 2022-06-01–2022-06-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $565.00 |
| 〃 | 〃 | 2022-06-07–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$212.00 |
| 〃 | 〃 | 2022-06-07–2022-06-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $529.00 |
| 〃 | 〃 | 2022-06-14–2022-06-14 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $121.00 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.00 |
| 〃 | 〃 | 2022-06-21–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $112.00 |
| 〃 | 〃 | 2022-06-23–2022-06-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.00 |
| 〃 | 〃 | 2022-06-24–2022-06-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $226.00 |
| 1585209 | 2022-08-11 | 2022-07-12–2022-07-15 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $381.00 |
| 〃 | 〃 | 2022-07-15–2022-07-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$41.00 |
Equipment, line by line4 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| 1585176 | 2022-08-11 | 2022-07-22–2022-07-22 | MAINTENANCE / REPAIRS | IndividualName withheld | $43.55 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
Supplies and materials, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1577192 | 2022-07-15 | 2022-06-17–2023-06-16 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HAARETZ DAILY NEWSPAPER L | $130.00 |
| 〃 | 〃 | 2022-06-05–2022-08-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $0.96 |
| 1574639 | 2022-07-18 | 2022-06-16–2022-06-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.50 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) QTY - 3 | IndividualName withheld | $63.00 |
| FLG0117195 | 2022-07-31 | 2022-07-20–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$57.00 |
| RMS0117194 | 2022-07-31 | 2022-07-01–2022-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $21.00 |
| 1583916 | 2022-08-01 | 2022-06-30–2022-06-30 | WATER | READYREFRESH BY NESTLE | $54.98 |
| 1585176 | 2022-08-11 | 2022-06-19–2023-06-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $140.00 |
| 1585188 | 2022-08-11 | 2022-06-08–2022-06-08 | FOOD & BEVERAGE | IndividualName withheld | $169.53 |
| 1585193 | 2022-08-11 | 2022-07-27–2022-07-27 | FOOD & BEVERAGE | IndividualName withheld | $402.21 |