4rows
$3,331.06paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$463,322.682022 HON. JERROLD NADLER ($459.98) · 2023 HON. JERROLD NADLER ($25,982.88) · 2024 HON. JERROLD NADLER ($436,879.82) · Median member: $453,807.92
2024 so far$1,192,410.95INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $334,939.11 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. JERROLD NADLER | 2022 | $459.98 |
| 2023 HON. JERROLD NADLER | 2023 | $25,982.88 |
| 2024 HON. JERROLD NADLER | 2024 | $436,879.82 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,939.11 |
| 2 | Contractual services | Itemized | $10,477.26 |
| 3 | Rent, communications and utilities | Itemized | $71,196.55 |
| 4 | Printing and franked mail | Itemized | $239.60 |
| 5 | Travel | Itemized | $9,383.49 |
| 6 | Equipment | Itemized | $16,264.15 |
| 7 | Supplies and materials | Itemized | $20,822.52 |
| Member total | $463,322.68 |
Staff, by title25 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,999.98 |
| DISTRICT DIRECTOR | 1 | $34,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $30,249.99 |
| DEPUTY DIST DIR OF CONSTITUENT | 1 | $29,000.01 |
| SENIOR FOREIGN POLICY ADVISOR | 1 | $22,500.00 |
| COMMUNITY LIAISON | 1 | $21,062.49 |
| IMMIGRATION SPECIALIST | 1 | $20,000.01 |
| COMMUNICATIONS DIRECTOR | 1 | $19,125.00 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| CASEWORKER | 1 | $17,124.99 |
| SCHEDULER | 1 | $14,499.99 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $13,933.33 |
| SHARED EMPLOYEE | 1 | $10,500.00 |
| DIRECTOR OF FINANCE | 1 | $9,249.99 |
| PART-TIME EMPLOYEE | 1 | $6,624.99 |
| other titles | 9 | $17,568.35 |
| Payroll total | 25 | $334,939.11 |
Contractual services, line by line12 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1762233 | 2024-07-11 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $267.93 |
| 1762647 | 2024-07-12 | 2024-06-01–2024-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0177860 | 2024-07-15 | 2024-06-27–2025-06-27 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -DROPBOX VVTN26B7XSK3 | $199.00 |
| 1767090 | 2024-07-30 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,685.69 |
| 1769151 | 2024-08-07 | 2024-08-01–2024-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $267.93 |
| 1774434 | 2024-08-29 | 2024-07-01–2024-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $4,070.79 |
| 〃 | 〃 | 2024-08-01–2024-08-31 | SECURITY SERVICE | 〃 | $1,687.37 |
| 1775792 | 2024-09-06 | 2024-09-01–2024-09-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $267.93 |
| 1775132 | 2024-09-11 | 2024-07-01–2024-07-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| 1777087 | 2024-09-18 | 2024-08-01–2024-08-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
Rent, communications and utilities, line by line33 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1761695 | 2024-07-05 | 2024-02-07–2024-03-06 | UTILITIES | AT&T MOBILITY II LLC | $77.48 |
| 1761696 | 2024-07-05 | 2024-01-07–2024-02-06 | UTILITIES | AT&T MOBILITY II LLC | $77.48 |
| X0179468 | 2024-07-09 | 2024-05-07–2024-06-06 | UTILITIES | AT&T MOBILITY II LLC | $77.48 |
| X0179469 | 2024-07-10 | 2024-04-07–2024-05-06 | UTILITIES | AT&T MOBILITY II LLC | $77.48 |
| X0177860 | 2024-07-15 | 2024-05-01–2024-05-31 | UTILITIES | CITIBANK -Spectrum | $103.97 |
| 1766192 | 2024-07-19 | 2024-07-01–2024-07-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $18,917.92 |
| X0181675 | 2024-07-23 | 2024-06-03–2024-07-02 | UTILITIES | IndividualName withheld | $734.65 |
| X0182474 | 2024-07-25 | 2024-04-24–2024-05-23 | UTILITIES | IndividualName withheld | $1,672.12 |
| X0182478 | 2024-07-25 | 2024-05-24–2024-06-23 | UTILITIES | IndividualName withheld | $1,905.54 |
| X0182480 | 2024-07-25 | 2024-06-24–2024-07-23 | UTILITIES | IndividualName withheld | $1,828.12 |
Printing and franked mail, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.91 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.09 |
| FLG0136334 | 2024-08-31 | 2024-08-01–2024-08-31 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| X0182595 | 2024-07-28 | 2024-07-17–2024-07-17 | ADVERTISEMENTS | IndividualName withheld | $209.00 |
Travel, line by line42 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180169 | 2024-07-16 | 2024-06-26–2024-06-27 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $469.00 |
| 〃 | 〃 | 〃 | LODGING | IndividualName withheld | $464.95 |
| 〃 | 〃 | 2024-06-26–2024-06-26 | MEALS | IndividualName withheld | $33.53 |
| 〃 | 〃 | 2024-06-27–2024-06-27 | TAXI/RIDE SHARE | IndividualName withheld | $8.36 |
| 1766261 | 2024-07-17 | 2024-02-15–2024-02-16 | PARKING | IndividualName withheld | $68.38 |
| X0178319 | 2024-07-17 | 2024-06-03–2024-06-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $313.00 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $281.70 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $313.00 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $167.40 |
| 〃 | 〃 | 2024-06-28–2024-06-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $698.00 |
Equipment, line by line7 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| X0171313 | 2024-08-05 | 2023-12-28–2023-12-28 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $8,008.00 |
| 〃 | 〃 | 2023-12-28–2024-12-28 | WARRANTIES | IndividualName withheld | $948.00 |
| X0171335 | 2024-08-08 | 2023-12-29–2023-12-29 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $6,208.00 |
| 〃 | 〃 | 2023-12-29–2024-12-29 | WARRANTIES | IndividualName withheld | $599.00 |
Supplies and materials, line by line37 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1760519 | 2024-07-01 | 2024-05-31–2024-05-31 | WATER | READYREFRESH BY NESTLE | $58.98 |
| X0177860 | 2024-07-15 | 2024-06-17–2025-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS NEWYORK BUSINES | $140.00 |
| 〃 | 〃 | 2024-06-07–2025-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HAARETZ DAILY NEWSPAPER L | $130.00 |
| 〃 | 〃 | 2024-06-21–2024-07-18 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $63.60 |
| 〃 | 〃 | 2024-06-26–2024-07-23 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $40.00 |
| 〃 | 〃 | 2024-05-01–2024-05-31 | WATER | CITIBANK -READYREFRESH/WATERSERV | $92.58 |
| 〃 | 〃 | 2024-05-09–2024-06-09 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.00 |
| 1768356 | 2024-07-31 | 2024-06-30–2024-06-30 | WATER | READYREFRESH BY NESTLE | $58.98 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $228.02 |
| X0184504 | 2024-08-09 | 2024-07-24–2024-07-24 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL RJ2746S51 | $75.11 |