6rows
$7,077.73paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$451,234.172022 HON. JERROLD NADLER ($256.23) · 2023 HON. JERROLD NADLER ($31,410.79) · 2024 HON. JERROLD NADLER ($419,567.15) · Median member: $434,778.14
2024 so far$755,531.13INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $318,989.94 · 15+ titles
Adds up?Adds up Pass23 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JERROLD NADLER | 2022 | $256.23 |
| 2023 HON. JERROLD NADLER | 2023 | $31,410.79 |
| 2024 HON. JERROLD NADLER | 2024 | $419,567.15 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $318,989.94 |
| 2 | Contractual services | Itemized | $6,547.58 |
| 3 | Rent, communications and utilities | Itemized | $70,589.98 |
| 4 | Printing and franked mail | Itemized | $621.74 |
| 5 | Travel | Itemized | $19,346.51 |
| 6 | Equipment | Itemized | $7,240.15 |
| 7 | Supplies and materials | Itemized | $27,898.27 |
| Member total | $451,234.17 |
Staff, by title24 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,999.98 |
| DISTRICT DIRECTOR | 1 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $31,749.99 |
| DEPUTY DIST DIR OF CONSTITUENT | 1 | $30,500.01 |
| COMMUNITY LIAISON | 1 | $22,124.99 |
| IMMIGRATION SPECIALIST | 1 | $21,250.01 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $19,999.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,125.00 |
| CASEWORKER | 1 | $17,999.99 |
| SCHEDULER | 1 | $15,249.99 |
| SENIOR FOREIGN POLICY ADVISOR | 1 | $12,000.00 |
| SHARED EMPLOYEE | 1 | $11,000.00 |
| DIRECTOR OF FINANCE | 1 | $9,083.33 |
| PAID INTERN - HOUSE PROGRAM | 5 | $7,143.34 |
| PART-TIME EMPLOYEE | 1 | $6,999.99 |
| other titles | 4 | $10,263.33 |
| Payroll total | 24 | $318,989.94 |
Contractual services, line by line9 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741419 | 2024-04-10 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $267.93 |
| 1746183 | 2024-04-24 | 2024-04-01–2024-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,454.54 |
| 1747707 | 2024-05-03 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $267.93 |
| 1741224 | 2024-05-10 | 2024-03-01–2024-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1753506 | 2024-05-23 | 2024-05-01–2024-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,454.54 |
| 1752996 | 2024-05-28 | 2024-04-01–2024-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1755411 | 2024-06-07 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $267.93 |
| 1759356 | 2024-06-14 | 2024-05-01–2024-05-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1761131 | 2024-06-27 | 2024-06-01–2024-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,679.71 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1731275 | 2024-04-02 | 2024-01-19–2024-01-19 | POSTAGE / COURIER / BOX RENTAL | UPS | $23.50 |
| 〃 | 〃 | 2024-01-23–2024-01-23 | POSTAGE / COURIER / BOX RENTAL | 〃 | $31.99 |
| 〃 | 〃 | 2024-01-24–2024-01-24 | POSTAGE / COURIER / BOX RENTAL | 〃 | $10.52 |
| X0153725 | 2024-04-05 | 2024-02-05–2024-03-04 | UTILITIES | IndividualName withheld | $1,432.77 |
| X0154355 | 2024-04-16 | 2024-02-01–2024-02-29 | UTILITIES | CITIBANK -FuboTV Inc | $96.97 |
| 1745766 | 2024-04-22 | 2024-04-01–2024-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,917.92 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $120.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $2.25 |
| MED0133395 | 2024-04-26 | 2024-04-12–2024-04-12 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $42.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $35.19 |
| 1747173 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $44.96 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$9.60 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $111.90 |
| FLG0134309 | 2024-05-31 | 2024-05-01–2024-05-31 | FRANKED MAIL | IndividualName withheld | −$11.70 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $28.34 |
| FLG0134925 | 2024-06-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| X0157456 | 2024-04-12 | 2024-03-04–2024-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $86.50 |
| X0157460 | 2024-04-12 | 2024-01-31–2024-01-31 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0172197 | 2024-06-05 | 2023-06-28–2023-06-28 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line77 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1736349 | 2024-04-08 | 2024-02-16–2024-02-16 | MEALS | CITIBANK GOV CARD SERVICE | $6.68 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | PARKING | 〃 | $28.00 |
| X0150309 | 2024-04-08 | 2024-02-22–2024-02-22 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | MEALS | IndividualName withheld | $10.00 |
| 〃 | 〃 | 2024-02-21–2024-02-21 | TAXI/RIDE SHARE | IndividualName withheld | $24.54 |
| 〃 | 〃 | 2024-02-23–2024-02-23 | TAXI/RIDE SHARE | IndividualName withheld | $20.96 |
| 1736347 | 2024-04-10 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $308.75 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $222.30 |
| 〃 | 〃 | 2024-02-06–2024-02-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $30.00 |
| 〃 | 〃 | 2024-02-09–2024-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $300.60 |
Equipment, line by line6 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| 1741371 | 2024-04-09 | 2024-04-08–2024-04-08 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,090.00 |
| 1755445 | 2024-06-06 | 2024-05-06–2024-05-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $3,826.00 |
| X0171318 | 2024-06-25 | 2023-12-01–2023-12-01 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $1,823.00 |
Supplies and materials, line by line59 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1741006 | 2024-04-05 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $380.00 |
| 1741298 | 2024-04-09 | 2024-03-31–2024-03-31 | WATER | READYREFRESH BY NESTLE | $58.98 |
| 1736348 | 2024-04-10 | 2024-02-26–2024-02-26 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-AMZN Mktp US RW0L68X31 | $272.51 |
| 〃 | 〃 | 2024-01-27–2024-01-27 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com R08976511 | $40.34 |
| 〃 | 〃 | 2024-01-29–2024-01-29 | OFFICE SUPPLIES (OUTSIDE) | CITI PCARD-Amazon.com R08FD56N1 | $42.18 |
| 〃 | 〃 | 2024-02-11–2025-02-11 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NEW YORK MAGAZINE | $70.00 |
| 〃 | 〃 | 2024-02-02–2024-02-29 | PUBLICATIONS/REFERENCE MAT'L | CITI PCARD-NYTIMES | $63.60 |
| 〃 | 〃 | 2023-12-27–2024-01-26 | WATER | CITI PCARD-READYREFRESH/WATERSERV | $92.58 |
| 〃 | 〃 | 2024-01-11–2024-02-10 | WATER | 〃 | $92.58 |
| 〃 | 〃 | 2024-02-15–2024-02-15 | FOOD & BEVERAGE | CITI PCARD-TST MI VIDA | $1,626.11 |