8rows
$6,938.25paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$702,651.752023 HON. JERROLD NADLER ($380.00) · 2024 HON. JERROLD NADLER ($200,505.44) · 2025 HON. JERROLD NADLER ($501,766.31) · Median member: $451,616.33
2025 so far$501,766.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4949 entries · $448,508.11 · 15+ titles
Adds up?Adds up Pass27 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JERROLD NADLER | 2023 | $380.00 |
| 2024 HON. JERROLD NADLER | 2024 | $200,505.44 |
| 2025 HON. JERROLD NADLER | 2025 | $501,766.31 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $448,508.11 |
| 2 | Contractual services | Itemized | $20,045.02 |
| 3 | Rent, communications and utilities | Itemized | $68,144.91 |
| 4 | Printing and franked mail | Itemized | $38,006.92 |
| 5 | Travel | Itemized | $20,591.21 |
| 6 | Equipment | Itemized | $27,416.15 |
| 7 | Supplies and materials | Itemized | $79,939.43 |
| Member total | $702,651.75 |
Staff, by title49 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| CHIEF OF STAFF | 4 | $107,160.00 |
| COMMUNITY LIAISON | 4 | $41,128.30 |
| DISTRICT DIRECTOR | 2 | $34,500.00 |
| COMMUNICATIONS DIRECTOR | 2 | $33,933.34 |
| LEGISLATIVE DIRECTOR | 2 | $30,210.41 |
| DEPUTY DIST DIR OF CONSTITUENT | 2 | $28,962.28 |
| SHARED EMPLOYEE | 5 | $27,272.77 |
| IMMIGRATION SPECIALIST | 2 | $19,975.62 |
| HEALTH LEGISLATIVE ASSISTANT | 2 | $18,977.08 |
| CASEWORKER | 2 | $17,062.74 |
| LEG CORRESPONDENT/LEG AIDE | 2 | $16,480.79 |
| SENIOR FOREIGN POLICY ADVISOR | 2 | $14,971.48 |
| SCHEDULER | 2 | $14,344.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,133.34 |
| SENIOR FOREIGN POLICY ADVISOR/ | 1 | $7,500.00 |
| other titles | 12 | $27,894.97 |
| Payroll total | 49 | $448,508.11 |
Contractual services, line by line15 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1802742 | 2025-01-09 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $264.27 |
| 1804126 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1807489 | 2025-01-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,818.75 |
| 1810342 | 2025-02-13 | 2025-01-01–2025-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1812135 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1813872 | 2025-02-26 | 2025-02-01–2025-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,818.75 |
| 1813380 | 2025-02-27 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $264.27 |
| X0229149 | 2025-02-27 | 2024-12-30–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1816153 | 2025-03-07 | 2025-03-01–2025-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $264.27 |
| 1817315 | 2025-03-16 | 2025-03-01–2025-03-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
Rent, communications and utilities, line by line24 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1807106 | 2025-01-30 | 2025-01-01–2025-01-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,605.51 |
| 1813769 | 2025-02-27 | 2025-02-01–2025-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,605.51 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1.73 |
| 1815316 | 2025-03-06 | 2025-02-08–2025-02-08 | POSTAGE / COURIER / BOX RENTAL | UPS | $33.53 |
| X0237075 | 2025-03-25 | 2025-01-24–2025-02-23 | UTILITIES | CITIBANK | $114.99 |
| 〃 | 〃 | 2025-02-24–2025-03-23 | UTILITIES | 〃 | $114.99 |
| 1821024 | 2025-03-26 | 2025-03-01–2025-03-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,605.51 |
| MED0141543 | 2025-03-27 | 2025-03-20–2025-03-20 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $20.00 |
Printing and franked mail, line by line7 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | FRANKED MAIL | IndividualName withheld | −$24.10 |
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.27 |
| FLG0141685 | 2025-03-31 | 2025-03-01–2025-03-31 | FRANKED MAIL | IndividualName withheld | −$21.50 |
| MED0139926 | 2025-01-28 | 2025-01-28–2025-01-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1808796 | 2025-01-31 | 2024-12-01–2024-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $22,892.64 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $205.81 |
| X0221499 | 2025-01-13 | 2024-12-24–2024-12-24 | FRANKABLE PRINTING & REPROD | CENTURY DIRECT LLC | $14,930.00 |
Travel, line by line95 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0224049 | 2025-01-13 | 2025-01-02–2025-01-03 | LODGING | IndividualName withheld | $144.94 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | TAXI/RIDE SHARE | IndividualName withheld | $2.90 |
| X0231640 | 2025-02-15 | 2025-01-30–2025-01-31 | LODGING | IndividualName withheld | $217.07 |
| 〃 | 〃 | 2025-01-31–2025-02-01 | LODGING | IndividualName withheld | $189.64 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | MEALS | IndividualName withheld | $25.80 |
| 〃 | 〃 | 2025-01-31–2025-01-31 | MEALS | IndividualName withheld | $28.31 |
| 〃 | 〃 | 2025-02-01–2025-02-01 | MEALS | IndividualName withheld | $15.63 |
| 〃 | 〃 | 2025-01-30–2025-02-01 | PRIVATE AUTO MILEAGE | IndividualName withheld | $336.00 |
| 〃 | 〃 | 2025-01-30–2025-01-30 | TAXI/RIDE SHARE | IndividualName withheld | $34.92 |
| 〃 | 〃 | 2025-01-30–2025-01-31 | PARKING | IndividualName withheld | $155.44 |
Equipment, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| X0227785 | 2025-02-06 | 2024-12-03–2024-12-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,929.00 |
| X0228367 | 2025-02-10 | 2024-12-23–2024-12-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $749.00 |
| 〃 | 〃 | 2024-12-24–2025-12-24 | WARRANTIES | IndividualName withheld | $99.00 |
| 1816952 | 2025-03-12 | 2025-02-13–2025-02-13 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,229.00 |
| 1818766 | 2025-03-17 | 2025-03-06–2025-03-06 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $8,436.00 |
| 1818770 | 2025-03-17 | 2024-11-27–2024-11-27 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $1,999.00 |
| 1818772 | 2025-03-17 | 2024-11-27–2024-11-27 | WARRANTIES | IndividualName withheld | $139.00 |
Supplies and materials, line by line76 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0225454 | 2025-01-14 | 2025-01-09–2025-01-09 | FOOD & BEVERAGE | IndividualName withheld | $56.56 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $34.88 |
| FRM0140562 | 2025-02-19 | 2024-12-20–2025-01-15 | FRAMING (TRANSFER) | IndividualName withheld | $93.00 |
| X0229149 | 2025-02-27 | 2025-01-10–2025-01-10 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPLACE PMTS | −$123.96 |
| 〃 | 〃 | 2025-01-22–2025-01-22 | FOOD & BEVERAGE | IndividualName withheld | $0.43 |
| FLG0140877 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0140942 | 2025-02-28 | 2025-02-01–2025-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $155.49 |
| 1816319 | 2025-03-07 | 2025-01-31–2025-01-31 | WATER | IndividualName withheld | $58.98 |
| X0237449 | 2025-03-25 | 2025-01-31–2025-01-31 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL Z77EU5UN2 | $26.95 |
| 〃 | 〃 | 2025-02-16–2025-02-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL ZS8FB1ZQ1 | $9.89 |