6rows
$9,148.05paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$545,125.912022 HON. JERROLD NADLER ($8,415.00) · 2023 HON. JERROLD NADLER ($536,710.91) · Median member: $505,537.67
2023 so far$1,821,134.80INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $428,800.01 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JERROLD NADLER | 2022 | $8,415.00 |
| 2023 HON. JERROLD NADLER | 2023 | $536,710.91 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $428,800.01 |
| 2 | Contractual services | Itemized | $14,559.53 |
| 3 | Rent, communications and utilities | Itemized | $66,257.10 |
| 4 | Printing and franked mail | Itemized | $1,915.32 |
| 5 | Travel | Itemized | $20,781.92 |
| 6 | Equipment | Itemized | $8,916.15 |
| 7 | Supplies and materials | Itemized | $3,895.88 |
| Member total | $545,125.91 |
Staff, by title40 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 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 | 1 | $13,749.99 |
| DEPUTY DIST DIR OF CONSTITUENT (OTHER COMPENSATION) | 1 | $13,000.00 |
| FOREIGN POLICY ADVISOR (OTHER COMPENSATION) | 2 | $13,000.00 |
| other titles | 24 | $104,649.99 |
| Payroll total | 40 | $428,800.01 |
Contractual services, line by line16 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694640 | 2023-10-05 | 2023-09-20–2023-09-20 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $3,250.00 |
| 1698358 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1701684 | 2023-10-26 | 2023-09-01–2023-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1702509 | 2023-10-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $267.93 |
| 1695978 | 2023-11-02 | 2023-03-15–2023-03-15 | TRAINING | IndividualName withheld | $180.00 |
| 〃 | 〃 | 〃 | TRAINING | IndividualName withheld | −$180.00 |
| 1703286 | 2023-11-06 | 2023-11-01–2023-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $267.93 |
| 1704030 | 2023-11-09 | 2023-10-01–2023-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1705922 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $1,990.00 |
| 1708702 | 2023-11-30 | 2023-10-01–2023-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,690.37 |
Rent, communications and utilities, line by line33 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696176 | 2023-10-05 | 2023-09-25–2023-09-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.02 |
| 1696189 | 2023-10-05 | 2023-09-28–2023-09-28 | POSTAGE / COURIER / BOX RENTAL | UPS | $5.01 |
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.18 |
| 1701716 | 2023-10-26 | 2023-10-01–2023-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,398.94 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.00 |
| MED0129037 | 2023-10-26 | 2023-10-04–2023-10-04 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| 1694636 | 2023-10-27 | 2023-10-03–2023-11-02 | UTILITIES | IndividualName withheld | $734.65 |
| 1701824 | 2023-11-01 | 2023-09-20–2023-10-23 | UTILITIES | IndividualName withheld | $1,623.88 |
Printing and franked mail, line by line11 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1702589 | 2023-10-31 | 2023-09-01–2023-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $38.11 |
| 1702676 | 2023-11-02 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.15 |
| FLG0129840 | 2023-11-30 | 2023-11-01–2023-11-30 | FRANKED MAIL | IndividualName withheld | −$10.55 |
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.40 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.70 |
| 1717528 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.05 |
| FLG0130462 | 2023-12-31 | 2023-12-01–2023-12-31 | FRANKED MAIL | IndividualName withheld | −$13.05 |
| 1695978 | 2023-11-02 | 2023-09-21–2023-10-21 | ADVERTISEMENTS | IndividualName withheld | $105.00 |
| 1704259 | 2023-11-16 | 2023-05-30–2023-05-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| 1704266 | 2023-12-11 | 2023-08-10–2023-08-10 | NON-FRANKABLE PRINTING & REPRO | IndividualName withheld | $1,007.01 |
Travel, line by line64 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1694631 | 2023-10-05 | 2023-06-23–2023-07-21 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $203.00 |
| 〃 | 〃 | 2023-06-24–2023-06-25 | LODGING | IndividualName withheld | $299.56 |
| 〃 | 〃 | 2023-06-30–2023-09-12 | PRIVATE AUTO MILEAGE | IndividualName withheld | $148.69 |
| 〃 | 〃 | 2023-06-30–2023-06-30 | TOLLS | IndividualName withheld | $32.72 |
| 1695139 | 2023-10-05 | 2023-09-10–2023-09-11 | LODGING | IndividualName withheld | $219.22 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $197.63 |
| 1695238 | 2023-10-05 | 2023-07-17–2023-09-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $296.06 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | PARKING | IndividualName withheld | $6.00 |
| 〃 | 〃 | 2023-07-17–2023-07-17 | TOLLS | IndividualName withheld | $33.91 |
| 〃 | 〃 | 2023-09-06–2023-09-06 | TOLLS | IndividualName withheld | $41.24 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| 1697042 | 2023-11-06 | 2022-12-29–2022-12-29 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $8,415.00 |
Supplies and materials, line by line36 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1695238 | 2023-10-05 | 2023-09-21–2023-09-21 | WATER | IndividualName withheld | $7.98 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $46.48 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $36.21 |
| 1695978 | 2023-11-02 | 2023-09-26–2023-09-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMAZON.COM T95B55AM2 | $49.41 |
| 〃 | 〃 | 2023-09-01–2023-09-01 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US | −$21.49 |
| 〃 | 〃 | 2023-09-24–2023-09-24 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US T14N94OI1 | $46.94 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TO2B33UK2 | $37.98 |
| 〃 | 〃 | 2023-08-15–2023-08-15 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TO4CT2IT2 | $83.97 |
| 〃 | 〃 | 2023-08-14–2023-08-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TO5XQ8II2 | $38.00 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US TX39800O0 | $125.46 |