6rows
$4,858.13paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$469,946.402022 HON. JERROLD NADLER ($160.00) · 2023 HON. JERROLD NADLER ($133,822.42) · 2024 HON. JERROLD NADLER ($335,963.98) · Median member: $491,359.06
2024 so far$335,963.98INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $330,380.00 · 15+ titles
Adds up?Adds up Pass29 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JERROLD NADLER | 2022 | $160.00 |
| 2023 HON. JERROLD NADLER | 2023 | $133,822.42 |
| 2024 HON. JERROLD NADLER | 2024 | $335,963.98 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $330,380.00 |
| 2 | Contractual services | Itemized | $29,840.04 |
| 3 | Rent, communications and utilities | Itemized | $60,688.02 |
| 4 | Printing and franked mail | Itemized | $34,617.56 |
| 5 | Travel | Itemized | $12,621.97 |
| 6 | Equipment | Itemized | $501.15 |
| 7 | Supplies and materials | Itemized | $1,297.66 |
| Member total | $469,946.40 |
Staff, by title41 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| CHIEF OF STAFF | 6 | $61,341.65 |
| LEGISLATIVE DIRECTOR | 2 | $28,749.99 |
| DISTRICT DIRECTOR | 1 | $27,983.33 |
| DEPUTY DIST DIR OF CONSTITUENT | 2 | $27,500.01 |
| COMMUNITY LIAISON | 2 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 2 | $19,125.00 |
| FOREIGN POLICY ADVISOR | 2 | $18,888.90 |
| IMMIGRATION SPECIALIST | 2 | $18,750.00 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $18,000.00 |
| CASEWORKER | 2 | $16,250.01 |
| SCHEDULER | 2 | $13,749.99 |
| LEGISLATIVE ASSIST / LEGISLATI | 2 | $12,000.00 |
| DISTRICT OFFICE PAID INTERN - | 3 | $8,450.00 |
| DIRECTOR OF FINANCE | 2 | $8,083.34 |
| DIRECTOR OF IT | 2 | $6,375.00 |
| other titles | 7 | $25,132.77 |
| Payroll total | 41 | $330,380.00 |
Contractual services, line by line15 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1719920 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $267.93 |
| 1724578 | 2024-01-29 | 2024-01-01–2024-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,504.31 |
| 1726727 | 2024-02-09 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $267.93 |
| 1731027 | 2024-02-22 | 2024-01-01–2024-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1732454 | 2024-02-28 | 2024-02-01–2024-02-29 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,504.31 |
| 1733511 | 2024-03-07 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $267.93 |
| 1733897 | 2024-03-08 | 2024-02-01–2024-02-29 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1739827 | 2024-03-28 | 2024-03-01–2024-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,501.99 |
| 1719816 | 2024-01-17 | 2023-12-01–2023-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,690.37 |
| 1718962 | 2024-01-26 | 2024-01-02–2024-01-02 | JANITORIAL AND MAINT SERV | IndividualName withheld | $37.04 |
Rent, communications and utilities, line by line32 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MED0131073 | 2024-01-25 | 2024-01-09–2024-01-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $23.00 |
| 1724527 | 2024-02-16 | 2024-02-03–2024-03-02 | UTILITIES | IndividualName withheld | $734.65 |
| 1724528 | 2024-02-16 | 2024-01-03–2024-02-02 | UTILITIES | IndividualName withheld | $734.65 |
| MED0131872 | 2024-02-26 | 2024-02-13–2024-02-13 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $3.00 |
| EMS0131958 | 2024-02-28 | 2024-01-01–2024-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.70 |
| 1734521 | 2024-03-12 | 2024-03-04–2024-03-08 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.30 |
| X0151351 | 2024-03-25 | 2024-03-12–2024-03-12 | UTILITIES | IndividualName withheld | $17.90 |
| EMS0132659 | 2024-03-26 | 2024-02-01–2024-02-29 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | FRANKED MAIL | IndividualName withheld | −$45.30 |
| 1732787 | 2024-02-29 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.50 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.95 |
| 1739415 | 2024-03-27 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.84 |
| 1739419 | 2024-03-27 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.10 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $25.01 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$39.20 |
| MED0131073 | 2024-01-25 | 2024-01-10–2024-01-10 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $0.50 |
| 1725301 | 2024-01-31 | 2023-12-01–2024-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.55 |
Travel, line by line56 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1718962 | 2024-01-26 | 2024-01-09–2024-01-10 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $674.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $229.79 |
| 〃 | 〃 | 2024-01-09–2024-01-09 | MEALS | IndividualName withheld | $26.05 |
| 〃 | 〃 | 〃 | TAXI/RIDE SHARE | IndividualName withheld | $65.46 |
| 〃 | 〃 | 2024-01-10–2024-01-10 | TAXI/RIDE SHARE | IndividualName withheld | $63.84 |
| 1726999 | 2024-02-14 | 2024-01-24–2024-01-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $228.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $507.00 |
| 〃 | 〃 | 〃 | MEALS | IndividualName withheld | $206.05 |
| 1727677 | 2024-02-16 | 2024-01-09–2024-01-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK GOV CARD SERVICE | $247.00 |
| 〃 | 〃 | 2024-01-12–2024-01-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
Equipment, line by line3 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
Supplies and materials, line by line27 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0131298 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$121.00 |
| RMS0131297 | 2024-01-31 | 2024-01-01–2024-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $148.76 |
| 1727705 | 2024-02-22 | 2024-01-08–2025-01-07 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEWSDAY SUBSCRIPTION | $105.39 |
| 〃 | 〃 | 2024-01-05–2024-02-01 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $63.60 |
| 〃 | 〃 | 2024-02-06–2024-09-02 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-TIMESUNION SUBSCRIPTIO | $179.40 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $308.99 |
| 1732737 | 2024-03-04 | 2024-01-31–2024-01-31 | WATER | READYREFRESH BY NESTLE | $58.98 |
| 1733620 | 2024-03-11 | 2024-01-28–2024-01-28 | FOOD & BEVERAGE | IndividualName withheld | $18.56 |
| 1739363 | 2024-03-26 | 2024-02-29–2024-02-29 | WATER | READYREFRESH BY NESTLE | $58.98 |