10rows
$12,178.02paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide N000002
Jerrold Nadler
In office since 1992
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$475,561.952022 HON. JERROLD NADLER ($8,056.12) · 2023 HON. JERROLD NADLER ($467,505.83) · Median member: $415,972.51
2023 so far$853,506.73INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $366,738.35 · 15+ titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JERROLD NADLER | 2022 | $8,056.12 |
| 2023 HON. JERROLD NADLER | 2023 | $467,505.83 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $366,738.35 |
| 2 | Contractual services | Itemized | $11,849.04 |
| 3 | Rent, communications and utilities | Itemized | $70,819.25 |
| 4 | Printing and franked mail | Itemized | $2,305.54 |
| 5 | Travel | Itemized | $20,457.36 |
| 6 | Equipment | Itemized | $501.15 |
| 7 | Supplies and materials | Itemized | $2,891.26 |
| Member total | $475,561.95 |
Staff, by title25 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $53,025.00 |
| COMMUNITY LIAISON | 2 | $38,083.34 |
| DEPUTY DIST DIR OF CONSTITUENT | 1 | $31,250.01 |
| LEGISLATIVE DIRECTOR | 1 | $30,274.99 |
| WASHINGTON DIRECTOR | 1 | $24,999.99 |
| FOREIGN POLICY ADVISOR | 1 | $22,000.01 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $21,250.00 |
| IMMIGRATION SPECIALIST | 1 | $20,500.00 |
| CHIEF OF STAFF | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,875.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| CASEWORKER | 1 | $17,500.01 |
| SCHEDULER | 1 | $16,500.00 |
| DIRECTOR OF FINANCE | 1 | $9,333.34 |
| PART-TIME EMPLOYEE | 1 | $6,779.99 |
| other titles | 9 | $17,366.66 |
| Payroll total | 25 | $366,738.35 |
Contractual services, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651498 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1650217 | 2023-04-25 | 2023-02-01–2023-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $346.26 |
| 1654827 | 2023-04-25 | 2023-04-01–2023-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,228.42 |
| 1655431 | 2023-04-26 | 2023-03-01–2023-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1657821 | 2023-05-12 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $346.26 |
| 1659500 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1662678 | 2023-05-24 | 2023-04-01–2023-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1662884 | 2023-05-25 | 2023-05-01–2023-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,228.42 |
| 1664992 | 2023-06-09 | 2023-06-01–2023-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $346.26 |
| 1665661 | 2023-06-12 | 2023-05-01–2023-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line29 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654720 | 2023-04-26 | 2023-04-01–2023-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,401.83 |
| 1648801 | 2023-04-27 | 2023-03-24–2023-03-24 | POSTAGE / COURIER / BOX RENTAL | UPS | $17.18 |
| AC-19630 | 2023-04-27 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORP | −$3.28 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.68 |
| 1658133 | 2023-05-18 | 2023-03-23–2023-04-22 | UTILITIES | CITI PCARD-Spectrum | $327.59 |
| 1661965 | 2023-05-22 | 2023-05-08–2023-05-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.33 |
| 1662394 | 2023-05-22 | 2023-05-08–2023-05-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $49.13 |
| 1662353 | 2023-05-24 | 2023-05-01–2023-05-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,401.83 |
Printing and franked mail, line by line12 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1654804 | 2023-04-26 | 2023-01-03–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $57.25 |
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.45 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| FLG0125281 | 2023-05-31 | 2023-05-01–2023-05-31 | FRANKED MAIL | IndividualName withheld | −$11.35 |
| FLG0126033 | 2023-06-30 | 2023-06-01–2023-06-30 | FRANKED MAIL | IndividualName withheld | −$31.70 |
| 1640513 | 2023-04-26 | 2023-01-03–2023-01-03 | NON-FRANKABLE PRINTING & REPRO | CITI PCARD-CKO GettyImages | $750.00 |
| 1669667 | 2023-06-21 | 2023-03-17–2023-03-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
| 1669664 | 2023-06-22 | 2023-01-27–2023-01-27 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $940.00 |
| 1669670 | 2023-06-23 | 2023-03-31–2023-03-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1669673 | 2023-06-23 | 2023-05-16–2023-05-16 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $228.00 |
Travel, line by line47 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647355 | 2023-04-21 | 2023-02-08–2023-02-10 | MEALS | IndividualName withheld | $46.40 |
| 〃 | 〃 | 〃 | PRIVATE AUTO MILEAGE | IndividualName withheld | $305.23 |
| 〃 | 〃 | 〃 | TOLLS | IndividualName withheld | $79.06 |
| 1648046 | 2023-04-21 | 2023-01-31–2023-01-31 | MEALS | IndividualName withheld | $28.71 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $120.81 |
| 1648973 | 2023-04-25 | 2023-03-19–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $1,176.39 |
| 〃 | 〃 | 2023-03-23–2023-03-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $536.79 |
| 〃 | 〃 | 2023-03-19–2023-03-19 | MEALS | 〃 | $42.32 |
| 〃 | 〃 | 2023-03-22–2023-03-22 | MEALS | 〃 | $4.74 |
| 〃 | 〃 | 2023-03-21–2023-03-21 | WI-FI ON TRAVEL | 〃 | $9.00 |
Equipment, line by line3 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
Supplies and materials, line by line37 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1647355 | 2023-04-21 | 2023-02-08–2023-02-10 | FOOD & BEVERAGE | IndividualName withheld | $49.97 |
| 1640513 | 2023-04-26 | 2023-01-09–2024-01-08 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $31.80 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-QUILL CORPORATION | $924.97 |
| FLG0124570 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$21.00 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.91 |
| 1655828 | 2023-05-04 | 2023-03-31–2023-03-31 | WATER | READYREFRESH BY NESTLE | $58.98 |
| 1657673 | 2023-05-18 | 2023-04-18–2023-04-18 | FOOD & BEVERAGE | IndividualName withheld | $17.50 |
| 〃 | 〃 | 2023-04-25–2023-04-25 | FOOD & BEVERAGE | IndividualName withheld | $29.47 |
| 1658133 | 2023-05-18 | 2023-02-07–2024-02-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-DESCRIPT | $288.00 |
| 〃 | 〃 | 2023-03-31–2023-04-27 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $31.80 |