4rows
$4,889.07paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$466,165.162022 HON. JERROLD NADLER ($35,248.00) · 2023 HON. JERROLD NADLER ($430,917.16) · Median member: $437,588.26
2023 so far$1,284,423.89INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $332,754.48 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JERROLD NADLER | 2022 | $35,248.00 |
| 2023 HON. JERROLD NADLER | 2023 | $430,917.16 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,754.48 |
| 2 | Contractual services | Itemized | $11,849.04 |
| 3 | Rent, communications and utilities | Itemized | $65,801.50 |
| 4 | Printing and franked mail | Itemized | $155.79 |
| 5 | Travel | Itemized | $10,643.73 |
| 6 | Equipment | Itemized | $31,067.27 |
| 7 | Supplies and materials | Itemized | $13,893.35 |
| Member total | $466,165.16 |
Staff, by title26 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 1 | $53,025.00 |
| LEGISLATIVE DIRECTOR | 1 | $28,749.99 |
| DEPUTY DIST DIR OF CONSTITUENT | 1 | $27,500.01 |
| WASHINGTON DIRECTOR | 1 | $24,999.99 |
| CHIEF OF STAFF | 1 | $20,000.01 |
| COMMUNITY LIAISON | 1 | $20,000.01 |
| FOREIGN POLICY ADVISOR | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,125.00 |
| IMMIGRATION SPECIALIST | 1 | $18,750.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| LEGISLATIVE ASSIST / LEGISLATI | 1 | $18,000.00 |
| CASEWORKER | 1 | $16,250.01 |
| SCHEDULER | 2 | $12,652.78 |
| DIRECTOR OF FINANCE | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 6 | $8,153.34 |
| other titles | 5 | $18,798.32 |
| Payroll total | 26 | $332,754.48 |
Contractual services, line by line12 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672555 | 2023-07-12 | 2023-06-01–2023-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1675661 | 2023-07-14 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $346.26 |
| 1675215 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1678689 | 2023-07-26 | 2023-07-01–2023-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,228.42 |
| 1680888 | 2023-08-11 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $346.26 |
| 1681209 | 2023-08-16 | 2023-07-01–2023-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1682952 | 2023-08-16 | 2023-08-01–2023-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1687117 | 2023-08-30 | 2023-08-01–2023-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,228.42 |
| 1688266 | 2023-09-08 | 2023-09-01–2023-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $346.26 |
| 1690374 | 2023-09-16 | 2023-09-01–2023-09-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
Rent, communications and utilities, line by line32 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672535 | 2023-07-24 | 2023-06-23–2023-07-22 | UTILITIES | CITI PCARD-Spectrum | $327.59 |
| 1678457 | 2023-07-26 | 2023-07-12–2023-07-12 | POSTAGE / COURIER / BOX RENTAL | UPS | $12.23 |
| 1678487 | 2023-07-26 | 2023-07-01–2023-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,401.83 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.28 |
| 1685102 | 2023-08-18 | 2023-08-01–2023-08-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,401.83 |
| 1677953 | 2023-08-21 | 2023-06-12–2023-06-12 | UTILITIES | CITIBANK GOV CARD SERVICE | $15.00 |
| 1681251 | 2023-08-21 | 2023-07-23–2023-08-22 | UTILITIES | CITI PCARD-Spectrum | $327.59 |
| 1685450 | 2023-08-24 | 2023-04-07–2023-05-06 | UTILITIES | AT&T MOBILITY II LLC | $77.48 |
Printing and franked mail, line by line8 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.73 |
| 1678807 | 2023-07-27 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.20 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.18 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $54.52 |
| FLG0127520 | 2023-08-31 | 2023-08-01–2023-08-31 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1695101 | 2023-09-29 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.05 |
| 〃 | 〃 | 2023-08-01–2023-08-31 | FRANKED MAIL | 〃 | $24.15 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.51 |
Travel, line by line33 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1670231 | 2023-07-24 | 2023-04-16–2023-04-17 | LODGING | IndividualName withheld | $185.95 |
| 〃 | 〃 | 2023-02-06–2023-06-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.45 |
| 〃 | 〃 | 2023-04-16–2023-06-20 | PARKING | IndividualName withheld | $89.06 |
| 〃 | 〃 | 2023-04-13–2023-04-17 | TOLLS | IndividualName withheld | $83.31 |
| 1670235 | 2023-07-24 | 2023-01-30–2023-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $8.38 |
| 〃 | 〃 | 〃 | PARKING | IndividualName withheld | $29.00 |
| 1673026 | 2023-07-24 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $873.00 |
| 〃 | 〃 | 2023-06-09–2023-06-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $111.00 |
| 〃 | 〃 | 2023-06-12–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $950.00 |
| 〃 | 〃 | 2023-06-15–2023-06-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $28.00 |
Equipment, line by line10 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1671151 | 2023-07-20 | 2023-05-15–2023-05-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,135.12 |
| 1670463 | 2023-07-26 | 2023-05-30–2023-05-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $1,978.00 |
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| 1675911 | 2023-07-17 | 2023-05-04–2023-05-04 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,487.00 |
| 〃 | 〃 | 〃 | WARRANTIES | IndividualName withheld | $289.00 |
| 1677619 | 2023-07-19 | 2023-05-11–2023-05-11 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $2,224.00 |
| 1678066 | 2023-07-21 | 2023-05-18–2023-05-18 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $14,995.00 |
| 1693769 | 2023-09-25 | 2023-09-13–2023-09-13 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,458.00 |
Supplies and materials, line by line36 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672171 | 2023-07-07 | 2023-06-19–2024-06-19 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $140.00 |
| 1671151 | 2023-07-20 | 2023-05-17–2023-05-17 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-APPLE.COM/US | −$55.53 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $134.78 |
| 1670235 | 2023-07-24 | 2023-03-05–2023-03-22 | WATER | IndividualName withheld | $20.07 |
| 1672535 | 2023-07-24 | 2023-06-07–2024-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-HAARETZ DAILY NEWSPAPER L | $1.00 |
| 〃 | 〃 | 2023-05-31–2023-06-30 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NY DAILY NEWS SUBSCRIPTI | $15.96 |
| 〃 | 〃 | 2023-06-23–2023-07-20 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $31.80 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $5.44 |
| 1672545 | 2023-07-24 | 2023-06-28–2023-06-28 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM 566K86A03 AMZN | $59.00 |
| FRM0126717 | 2023-07-26 | 2023-05-12–2023-07-18 | FRAMING (TRANSFER) | IndividualName withheld | $25.00 |