Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$513,862.772020 HON. JERROLD NADLER (−$128.40) · 2021 HON. JERROLD NADLER ($2,320.19) · 2022 HON. JERROLD NADLER ($511,670.98) · Median member: $494,470.34
2022 so far$1,673,744.83INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $417,615.86 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. JERROLD NADLER | 2020 | −$128.40 |
| 2021 HON. JERROLD NADLER | 2021 | $2,320.19 |
| 2022 HON. JERROLD NADLER | 2022 | $511,670.98 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $417,615.86 |
| 2 | Contractual services | Itemized | $5,795.44 |
| 3 | Rent, communications and utilities | Itemized | $69,605.83 |
| 4 | Printing and franked mail | Itemized | $84.18 |
| 5 | Travel | Itemized | $4,212.04 |
| 6 | Equipment | Itemized | $14,475.15 |
| 7 | Supplies and materials | Itemized | $2,074.27 |
| Member total | $513,862.77 |
Staff, by title27 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $50,925.00 |
| COMMUNITY LIAISON | 2 | $50,062.49 |
| LEGISLATIVE DIRECTOR | 1 | $34,975.00 |
| DEPUTY DIST DIR OF CONSTITUENT | 1 | $32,808.34 |
| FOREIGN POLICY ADVISOR | 1 | $27,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $27,000.00 |
| IMMIGRATION SPECIALIST | 1 | $26,500.01 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $23,000.01 |
| CASEWORKER | 1 | $23,000.00 |
| SCHEDULER | 1 | $21,500.00 |
| CHIEF OF STAFF | 1 | $15,975.00 |
| WASHINGTON DIRECTOR | 1 | $15,975.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $9,590.00 |
| PART-TIME EMPLOYEE | 1 | $9,220.01 |
| PRESS SECRETARY | 1 | $9,200.00 |
| other titles | 9 | $40,885.00 |
| Payroll total | 27 | $417,615.86 |
Contractual services, line by line10 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603964 | 2022-10-14 | 2022-09-01–2022-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1609525 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,244.69 |
| 1609635 | 2022-10-28 | 2022-10-01–2022-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $346.26 |
| 1611813 | 2022-11-09 | 2022-10-01–2022-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1612017 | 2022-11-10 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $346.26 |
| 1617156 | 2022-11-29 | 2022-11-01–2022-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,244.69 |
| 1619226 | 2022-12-13 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $346.26 |
| 1620483 | 2022-12-14 | 2022-11-01–2022-11-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $350.00 |
| 1625179 | 2022-12-23 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $3,611.69 |
| 1625341 | 2022-12-27 | 2022-12-01–2022-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$2,394.41 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1598766 | 2022-10-11 | 2022-07-03–2022-08-02 | UTILITIES | IndividualName withheld | $734.65 |
| 1598767 | 2022-10-11 | 2022-08-03–2022-09-02 | UTILITIES | IndividualName withheld | $734.65 |
| 1598768 | 2022-10-11 | 2022-09-03–2022-10-02 | UTILITIES | IndividualName withheld | $734.65 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $32.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.07 |
| GLA0119386 | 2022-10-21 | 2022-10-14–2022-10-14 | POSTAGE / COURIER / BOX RENTAL | IndividualName withheld | $5.62 |
| 1608155 | 2022-10-27 | 2022-10-01–2022-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,401.83 |
| 1608669 | 2022-10-28 | 2022-09-06–2022-10-23 | UTILITIES | IndividualName withheld | $1,878.37 |
| 1610076 | 2022-11-03 | 2022-09-27–2022-09-27 | POSTAGE / COURIER / BOX RENTAL | UPS | $10.73 |
Printing and franked mail, line by line13 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1601941 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $15.50 |
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $4.75 |
| 1609639 | 2022-10-28 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.75 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | FRANKED MAIL | IndividualName withheld | −$10.65 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.95 |
| 1617515 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.00 |
| 1617576 | 2022-11-30 | 2022-10-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.93 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | FRANKED MAIL | IndividualName withheld | −$19.60 |
| 1625362 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.50 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.45 |
Travel, line by line24 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602973 | 2022-10-17 | 2022-09-19–2022-09-20 | LODGING | IndividualName withheld | $237.72 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $53.22 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $300.00 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $68.97 |
| 1600873 | 2022-10-18 | 2022-04-04–2022-09-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $288.18 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $27.80 |
| 〃 | 〃 | 2022-06-15–2022-08-28 | TOLLS | IndividualName withheld | $81.08 |
| 1603614 | 2022-10-18 | 2022-09-07–2022-09-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $105.00 |
| 〃 | 〃 | 2022-09-13–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $458.00 |
| 〃 | 〃 | 2022-09-20–2022-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $303.00 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| 1617619 | 2022-11-30 | 2022-11-22–2022-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $13,974.00 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
Supplies and materials, line by line18 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1603993 | 2022-10-14 | 2022-09-30–2022-09-30 | WATER | READYREFRESH BY NESTLE | $91.88 |
| FLG0119690 | 2022-10-29 | 2022-10-20–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$24.00 |
| RMS0119695 | 2022-10-29 | 2022-10-01–2022-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $122.76 |
| 1602421 | 2022-11-07 | 2022-08-28–2022-11-19 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $0.96 |
| 1610446 | 2022-11-08 | 2022-10-18–2022-10-18 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | $96.90 |
| 〃 | 〃 | 2022-09-01–2022-09-30 | WATER | CITI PCARD-READYREFRESH BY NESTLE | $79.72 |
| 1617617 | 2022-11-30 | 2022-11-16–2022-11-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $142.00 |
| 1617620 | 2022-11-30 | 2022-11-22–2022-11-22 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.00 |
| FLG0120421 | 2022-11-30 | 2022-11-20–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |
| RMS0120435 | 2022-11-30 | 2022-11-01–2022-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $72.52 |