Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$448,279.422022 HON. JERROLD NADLER ($62,278.52) · 2023 HON. JERROLD NADLER ($386,000.90) · Median member: $417,256.24
2023 so far$386,000.90INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $313,141.71 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JERROLD NADLER | 2022 | $62,278.52 |
| 2023 HON. JERROLD NADLER | 2023 | $386,000.90 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $313,141.71 |
| 2 | Contractual services | Itemized | $11,862.92 |
| 3 | Rent, communications and utilities | Itemized | $59,573.17 |
| 4 | Printing and franked mail | Itemized | $27,730.11 |
| 5 | Travel | Itemized | $10,106.93 |
| 6 | Equipment | Itemized | $3,357.32 |
| 7 | Supplies and materials | Itemized | $22,507.26 |
| Member total | $448,279.42 |
Staff, by title42 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $53,025.00 |
| COMMUNITY LIAISON | 4 | $31,750.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,000.00 |
| WASHINGTON DIRECTOR | 2 | $25,083.33 |
| DEPUTY DIST DIR OF CONSTITUENT | 2 | $23,750.01 |
| CHIEF OF STAFF | 2 | $23,416.67 |
| FOREIGN POLICY ADVISOR | 2 | $18,000.00 |
| IMMIGRATION SPECIALIST | 2 | $17,000.01 |
| CASEWORKER | 2 | $15,000.00 |
| LEGISLATIVE ASSIST / LEGISLATI | 2 | $14,750.01 |
| SCHEDULER | 2 | $13,500.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,000.00 |
| DIRECTOR OF FINANCE | 2 | $7,383.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $6,020.00 |
| COMMUNICATIONS DIRECTOR | 2 | $6,000.00 |
| other titles | 10 | $19,463.34 |
| Payroll total | 42 | $313,141.71 |
Contractual services, line by line12 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1633300 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1629690 | 2023-01-17 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $346.26 |
| 1632386 | 2023-01-27 | 2023-01-01–2023-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,244.71 |
| 1638333 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1639213 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $346.26 |
| 1639573 | 2023-02-24 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,244.72 |
| 1639389 | 2023-02-27 | 2023-01-01–2023-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1641988 | 2023-03-10 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $346.26 |
| 1644252 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1646659 | 2023-03-22 | 2023-02-01–2023-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line23 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $41.82 |
| 1632924 | 2023-01-30 | 2023-01-03–2023-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,401.83 |
| 1635896 | 2023-02-21 | 2023-01-06–2023-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $1.41 |
| 1635853 | 2023-02-22 | 2023-01-06–2023-01-06 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.36 |
| 1639291 | 2023-02-24 | 2023-02-01–2023-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,401.83 |
| 1639685 | 2023-02-24 | 2023-02-20–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.33 |
| 1639494 | 2023-02-28 | 2023-01-07–2023-02-06 | UTILITIES | AT&T MOBILITY II LLC | $77.48 |
| EMS0122868 | 2023-02-28 | 2023-01-01–2023-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.19 |
Printing and franked mail, line by line15 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | FRANKED MAIL | IndividualName withheld | −$10.05 |
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.31 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.45 |
| FLG0123728 | 2023-03-31 | 2023-03-20–2023-03-31 | FRANKED MAIL | IndividualName withheld | −$33.25 |
| MED0122698 | 2023-02-24 | 2023-02-22–2023-02-22 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
| 1641992 | 2023-03-20 | 2020-12-20–2023-12-20 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $575.00 |
| 1633119 | 2023-01-31 | 2022-12-01–2022-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8,380.89 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22.05 |
| 1634769 | 2023-02-09 | 2022-02-01–2022-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.38 |
| 1629347 | 2023-02-07 | 2022-12-22–2022-12-22 | FRANKABLE PRINTING & REPROD | IndividualName withheld | $575.00 |
Travel, line by line38 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1635782 | 2023-03-01 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $142.00 |
| 〃 | 〃 | 2023-01-09–2023-01-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $212.00 |
| 〃 | 〃 | 2023-01-24–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $488.00 |
| 〃 | 〃 | 2023-01-30–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $492.00 |
| 1635789 | 2023-03-01 | 2023-02-10–2023-02-10 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $82.00 |
| 〃 | 〃 | 2023-02-08–2023-02-10 | LODGING | 〃 | $264.51 |
| 〃 | 〃 | 2023-02-09–2023-02-10 | LODGING | 〃 | $893.62 |
| 1639824 | 2023-03-01 | 2023-01-18–2023-01-21 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $243.00 |
| 〃 | 〃 | 2023-01-18–2023-01-20 | LODGING | IndividualName withheld | $326.92 |
| 1635723 | 2023-03-09 | 2023-01-02–2023-01-05 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $424.00 |
Equipment, line by line7 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| 1641148 | 2023-03-06 | 2023-01-19–2023-01-19 | COMPUTER HARDW PURCH LESS THAN $25 000 | CDW GOVERNMENT LLC | $764.06 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| 1631707 | 2023-01-20 | 2022-12-27–2022-12-27 | WARRANTIES | CDW GOVERNMENT LLC | $240.11 |
| 1631953 | 2023-01-24 | 2022-12-15–2022-12-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,723.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $129.00 |
Supplies and materials, line by line33 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FRM0121711 | 2023-01-17 | 2022-12-23–2023-01-11 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| FRM0121867 | 2023-01-27 | 2022-12-27–2023-01-24 | FRAMING (TRANSFER) | IndividualName withheld | $163.00 |
| RMS0122121 | 2023-01-31 | 2023-01-01–2023-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $141.00 |
| 1629347 | 2023-02-07 | 2023-01-09–2024-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY SUBSCRIPTION | $139.88 |
| FLG0122869 | 2023-02-28 | 2023-02-20–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |
| RMS0122872 | 2023-02-28 | 2023-02-01–2023-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $227.65 |
| 1640102 | 2023-03-07 | 2023-01-31–2023-01-31 | WATER | READYREFRESH BY NESTLE | $58.98 |
| 1635831 | 2023-03-13 | 2023-02-09–2023-02-09 | LEGISLATIVE PLNNG FOOD AND BEV | CITI PCARD-MI VIDA RESTAURANTE | $2,291.00 |
| FRM0123430 | 2023-03-16 | 2023-01-31–2023-02-22 | FRAMING (TRANSFER) | IndividualName withheld | $100.00 |
| 1647590 | 2023-03-29 | 2023-02-28–2023-02-28 | WATER | READYREFRESH BY NESTLE | $58.98 |