6rows
$7,199.35paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$525,842.182024 HON. JERROLD NADLER ($26,755.43) · 2025 HON. JERROLD NADLER ($499,086.75) · Median member: $428,214.67
2025 so far$1,000,853.06INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $404,451.59 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. JERROLD NADLER | 2024 | $26,755.43 |
| 2025 HON. JERROLD NADLER | 2025 | $499,086.75 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $404,451.59 |
| 2 | Contractual services | Itemized | $16,158.17 |
| 3 | Rent, communications and utilities | Itemized | $63,855.66 |
| 4 | Printing and franked mail | Itemized | $1,391.70 |
| 5 | Travel | Itemized | $13,513.87 |
| 6 | Equipment | Itemized | $2,939.15 |
| 7 | Supplies and materials | Itemized | $23,532.04 |
| Member total | $525,842.18 |
Staff, by title27 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $112,849.98 |
| DISTRICT DIRECTOR | 1 | $34,500.00 |
| COMMUNITY LIAISON | 2 | $33,041.65 |
| LEGISLATIVE DIRECTOR | 1 | $30,249.99 |
| DEPUTY DIST DIR OF CONSTITUENT | 1 | $29,000.01 |
| SENIOR FOREIGN POLICY ADVISOR/ | 1 | $22,500.00 |
| IMMIGRATION SPECIALIST | 1 | $20,000.01 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $18,999.99 |
| CASEWORKER | 1 | $17,124.99 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $16,500.00 |
| SCHEDULER | 1 | $14,499.99 |
| SHARED EMPLOYEE | 2 | $12,458.33 |
| DIRECTOR OF FINANCE | 1 | $11,166.67 |
| SHARED EMPLOYEE (OTHER COMPENSATION) | 1 | $7,083.33 |
| DISTRICT OFFICE PAID INTERN - | 4 | $6,800.00 |
| other titles | 6 | $17,676.65 |
| Payroll total | 27 | $404,451.59 |
Contractual services, line by line23 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1822929 | 2025-04-07 | 2025-04-01–2025-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $264.27 |
| 1823490 | 2025-04-10 | 2025-02-01–2025-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1823497 | 2025-04-10 | 2025-03-01–2025-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1824226 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0244927 | 2025-04-16 | 2025-03-12–2025-04-12 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1828020 | 2025-04-28 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $13.39 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $13.39 |
| 〃 | 〃 | 2025-03-01–2025-03-31 | SECURITY SERVICE | 〃 | −$239.73 |
| 〃 | 〃 | 2025-04-01–2025-04-30 | SECURITY SERVICE | 〃 | $1,832.14 |
| X0253344 | 2025-05-15 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
Rent, communications and utilities, line by line27 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244927 | 2025-04-16 | 2025-03-01–2025-03-31 | UTILITIES | CITIBANK -Spectrum | $237.98 |
| X0245662 | 2025-04-17 | 2025-03-24–2025-04-24 | UTILITIES | CITIBANK | $114.99 |
| 1827275 | 2025-04-21 | 2025-04-01–2025-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,605.51 |
| MED0142228 | 2025-04-25 | 2025-04-10–2025-04-10 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.20 |
| X0253102 | 2025-05-02 | 2025-02-24–2025-03-23 | UTILITIES | IndividualName withheld | $1,753.55 |
| X0253101 | 2025-05-05 | 2025-04-02–2025-05-23 | UTILITIES | IndividualName withheld | $1,540.08 |
| X0253971 | 2025-05-13 | 2025-04-22–2025-05-22 | UTILITIES | CITIBANK | $114.99 |
Printing and franked mail, line by line11 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.81 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $50.43 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| 1834891 | 2025-05-28 | 2025-04-01–2025-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.92 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | FRANKED MAIL | IndividualName withheld | −$45.10 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.05 |
| X0255087 | 2025-05-08 | 2025-02-21–2025-02-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $248.00 |
| X0255085 | 2025-05-09 | 2025-04-15–2025-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| 1830906 | 2025-05-22 | 2025-02-07–2025-02-07 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $528.59 |
| 〃 | 〃 | 2025-02-14–2025-02-14 | NON-FRANKABLE PRINTING & REPRO | 〃 | $419.80 |
Travel, line by line46 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245264 | 2025-04-15 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $164.85 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $256.60 |
| 〃 | 〃 | 2025-03-12–2025-03-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-03-17–2025-03-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$128.30 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-03-25–2025-03-25 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $475.20 |
| 〃 | 〃 | 2025-03-26–2025-03-26 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$475.20 |
| X0245662 | 2025-04-17 | 2025-04-01–2025-04-03 | LODGING | CITIBANK | $586.00 |
Equipment, line by line7 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| 1825548 | 2025-04-16 | 2025-04-02–2025-04-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,229.00 |
| 1825554 | 2025-04-16 | 2025-04-02–2025-04-02 | COMPUTER SOFTW PURCH LESS THAN $10 000 | IndividualName withheld | $1,209.00 |
| 1841004 | 2025-06-18 | 2024-12-19–2024-12-19 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $3,899.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | −$3,899.00 |
Supplies and materials, line by line26 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1823368 | 2025-04-10 | 2025-02-28–2025-02-28 | WATER | IndividualName withheld | $58.98 |
| X0244927 | 2025-04-16 | 2025-03-18–2025-04-18 | SOFTWARE LESS THAN $500 | CITIBANK -RESTREAM INC. | $53.35 |
| FLG0142437 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |
| RMS0142393 | 2025-04-30 | 2025-04-01–2025-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $118.99 |
| 1830938 | 2025-05-15 | 2025-05-02–2025-05-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $190.00 |
| X0253344 | 2025-05-15 | 2025-04-03–2025-04-03 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 7G6AC9EW3 | $227.89 |
| 〃 | 〃 | 2025-04-26–2025-04-26 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NB08N6J22 | $77.45 |
| 〃 | 〃 | 2025-04-18–2025-04-18 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL SA1XY00H3 | $11.37 |
| 〃 | 〃 | 2025-04-24–2026-04-24 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NY DAILY NEWS SUBSCRIPTI | $207.48 |
| FLG0143087 | 2025-05-31 | 2025-05-01–2025-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$95.00 |