4rows
$4,018.64paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$633,996.682024 HON. JERROLD NADLER ($633,996.68) · Median member: $521,926.02
2024 so far$1,826,407.63INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $478,958.79 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JERROLD NADLER | 2024 | $633,996.68 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $478,958.79 |
| 2 | Contractual services | Itemized | $13,333.01 |
| 3 | Rent, communications and utilities | Itemized | $65,682.08 |
| 4 | Printing and franked mail | Itemized | $547.89 |
| 5 | Travel | Itemized | $13,267.77 |
| 6 | Equipment | Itemized | $52,463.15 |
| 7 | Supplies and materials | Itemized | $9,743.99 |
| Member total | $633,996.68 |
Staff, by title28 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| CHIEF OF STAFF | 2 | $49,999.98 |
| COMMUNITY LIAISON | 2 | $42,558.34 |
| DISTRICT DIRECTOR | 1 | $40,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $37,833.33 |
| DEPUTY DIST DIR OF CONSTITUENT | 1 | $37,000.01 |
| SENIOR FOREIGN POLICY ADVISOR | 1 | $32,666.67 |
| IMMIGRATION SPECIALIST | 1 | $31,000.01 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $29,999.99 |
| CASEWORKER | 1 | $28,124.99 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $26,500.00 |
| SCHEDULER | 1 | $25,499.99 |
| COMMUNICATIONS DIRECTOR | 1 | $19,125.00 |
| SHARED EMPLOYEE | 2 | $15,808.33 |
| PART-TIME EMPLOYEE | 1 | $11,624.99 |
| DIRECTOR OF FINANCE | 1 | $9,249.99 |
| other titles | 10 | $41,300.50 |
| Payroll total | 28 | $478,958.79 |
Contractual services, line by line13 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01787056 | 2024-10-21 | 2024-09-01–2024-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0200449 | 2024-10-22 | 2024-08-30–2024-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 01789148 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $264.27 |
| 01789172 | 2024-10-30 | 2024-10-01–2024-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,818.73 |
| 01790097 | 2024-11-13 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $264.27 |
| 01790472 | 2024-11-18 | 2024-10-01–2024-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $385.00 |
| X0207386 | 2024-11-18 | 2024-09-30–2024-10-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| X0211384 | 2024-11-22 | 2024-09-20–2024-11-12 | NON-TECHNOLOGY SERVICE CONTR | IndividualName withheld | $5,920.00 |
| 01794616 | 2024-11-27 | 2024-11-01–2024-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,818.75 |
| 01795789 | 2024-12-05 | 2024-12-01–2024-12-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $264.27 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0179471 | 2024-10-09 | 2024-03-07–2024-04-06 | UTILITIES | AT&T MOBILITY II LLC | $77.48 |
| X0199576 | 2024-10-11 | 2024-10-03–2024-11-02 | UTILITIES | IndividualName withheld | $734.65 |
| X0202026 | 2024-10-11 | 2024-09-24–2024-10-23 | UTILITIES | IndividualName withheld | $1,640.32 |
| X0200647 | 2024-10-21 | 2024-09-24–2024-10-24 | UTILITIES | CITIBANK | $108.99 |
| X0200449 | 2024-10-22 | 2024-08-01–2024-08-31 | UTILITIES | CITIBANK -Spectrum | $237.97 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.59 |
| MED0137802 | 2024-10-28 | 2024-09-25–2024-09-25 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $50.00 |
| X0206302 | 2024-10-28 | 2024-09-03–2024-10-02 | UTILITIES | IndividualName withheld | $734.65 |
Printing and franked mail, line by line12 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.50 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | FRANKED MAIL | IndividualName withheld | −$10.00 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $12.44 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| 01801842 | 2024-12-31 | 2024-11-01–2024-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $55.75 |
| FLG0139291 | 2024-12-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| X0198505 | 2024-10-01 | 2024-09-09–2024-09-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $283.00 |
| X0202029 | 2024-10-07 | 2024-08-12–2024-08-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $49.50 |
| X0202031 | 2024-10-07 | 2024-07-24–2024-07-24 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0202032 | 2024-10-11 | 2024-07-05–2024-07-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line38 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0201450 | 2024-10-15 | 2024-07-13–2024-09-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $311.09 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | PARKING | IndividualName withheld | $2.75 |
| 〃 | 〃 | 2024-07-13–2024-07-18 | TOLLS | IndividualName withheld | $85.22 |
| X0202344 | 2024-10-15 | 2024-07-18–2024-07-18 | PARKING | IndividualName withheld | $20.05 |
| X0200647 | 2024-10-21 | 2024-09-17–2024-09-17 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $401.00 |
| 〃 | 〃 | 2024-09-17–2024-09-19 | LODGING | 〃 | $605.26 |
| 〃 | 〃 | 2024-09-17–2024-09-17 | MEALS | 〃 | $39.20 |
| 〃 | 〃 | 2024-09-18–2024-09-18 | MEALS | 〃 | $12.19 |
| X0205156 | 2024-10-28 | 2024-10-07–2024-10-08 | LODGING | IndividualName withheld | $395.94 |
| 〃 | 〃 | 2024-10-07–2024-10-07 | MEALS | IndividualName withheld | $45.03 |
Equipment, line by line8 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01782811 | 2024-10-04 | 2024-08-22–2024-08-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $2,109.00 |
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| 01790445 | 2024-11-12 | 2024-11-01–2024-11-01 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $4,218.00 |
| 01790475 | 2024-11-12 | 2024-11-08–2024-11-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,629.00 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| 01797028 | 2024-12-12 | 2024-11-21–2024-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $21,278.00 |
| 01801249 | 2024-12-26 | 2024-11-08–2024-11-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $22,728.00 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
Supplies and materials, line by line48 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200449 | 2024-10-22 | 2024-09-19–2024-09-19 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL L076K8W63 | $7.45 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL SD4PS20R3 | $29.06 |
| 〃 | 〃 | 2024-09-20–2024-09-20 | FOOD & BEVERAGE | CITIBANK -AMAZON RETA UT98Y8ZL3 | $24.20 |
| 〃 | 〃 | 2024-09-11–2024-09-11 | FOOD & BEVERAGE | CITIBANK -Amazon.com UI4D251G3 | $29.16 |
| 〃 | 〃 | 2024-09-13–2024-10-10 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NYTIMES | $63.60 |
| 〃 | 〃 | 2024-09-18–2024-10-15 | PUBLICATIONS/REFERENCE MAT'L | 〃 | $40.00 |
| 〃 | 〃 | 2024-09-08–2024-10-08 | SOFTWARE LESS THAN $500 | IndividualName withheld | $19.00 |
| FLG0137969 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$23.00 |
| RMS0137962 | 2024-10-31 | 2024-10-01–2024-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $23.00 |
| 01789476 | 2024-11-12 | 2024-09-30–2024-09-30 | WATER | READYREFRESH BY NESTLE | $58.98 |