2rows
$2,181.82paid 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 2025
38 earlier →
Apr – Jun 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$497,061.442023 HON. JERROLD NADLER ($459.98) · 2024 HON. JERROLD NADLER ($1,251.44) · 2025 HON. JERROLD NADLER ($495,350.02) · Median member: $432,916.48
2025 so far$1,496,203.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $396,756.88 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJul – Sep 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. JERROLD NADLER | 2023 | $459.98 |
| 2024 HON. JERROLD NADLER | 2024 | $1,251.44 |
| 2025 HON. JERROLD NADLER | 2025 | $495,350.02 |
The cutsJul – Sep 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,756.88 |
| 2 | Contractual services | Itemized | $17,063.05 |
| 3 | Rent, communications and utilities | Itemized | $74,687.89 |
| 4 | Printing and franked mail | Itemized | $55.91 |
| 5 | Travel | Itemized | $5,639.25 |
| 6 | Equipment | Itemized | $501.15 |
| 7 | Supplies and materials | Itemized | $2,357.31 |
| Member total | $497,061.44 |
Staff, by title25 entries · Jul – Sep 2025
| Title | Entries | Paid, Jul – Sep 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $112,849.98 |
| COMMUNITY LIAISON | 2 | $36,312.48 |
| 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 |
| IMMIGRATION SPECIALIST | 1 | $20,000.01 |
| CASEWORKER | 1 | $17,124.99 |
| LEG CORRESPONDENT/LEG AIDE | 1 | $16,500.00 |
| SCHEDULER/DC OPERATIONS MANAGE | 1 | $15,750.00 |
| PRESS SECRETARY | 1 | $14,777.77 |
| DIRECTOR OF FINANCE | 1 | $10,166.67 |
| HEALTH LEGISLATIVE ASSISTANT | 1 | $10,133.33 |
| SHARED EMPLOYEE | 1 | $6,725.00 |
| PART-TIME EMPLOYEE | 1 | $6,624.99 |
| other titles | 8 | $13,541.66 |
| Payroll total | 25 | $396,756.88 |
Contractual services, line by line19 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1843241 | 2025-07-08 | 2025-01-01–2025-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | −$264.27 |
| 〃 | 〃 | 2025-02-01–2025-02-28 | SECURITY SERVICE | 〃 | $264.27 |
| X0270139 | 2025-07-10 | 2025-06-01–2025-06-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1844200 | 2025-07-16 | 2025-07-01–2025-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1845712 | 2025-07-18 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $264.27 |
| 1847779 | 2025-07-23 | 2025-06-01–2025-06-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1847835 | 2025-07-29 | 2025-07-01–2025-07-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $1,832.14 |
| 1850605 | 2025-08-14 | 2025-08-01–2025-08-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $264.27 |
| 1850919 | 2025-08-16 | 2025-08-01–2025-08-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| X0278073 | 2025-08-23 | 2025-06-30–2025-07-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
Rent, communications and utilities, line by line47 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270139 | 2025-07-10 | 2025-05-01–2025-05-31 | UTILITIES | CITIBANK -Spectrum | $237.98 |
| X0270180 | 2025-07-10 | 2025-05-23–2025-06-23 | UTILITIES | CITIBANK | $114.99 |
| 〃 | 〃 | 2025-06-24–2025-07-24 | UTILITIES | 〃 | $114.99 |
| X0273938 | 2025-07-14 | 2025-01-07–2025-02-06 | UTILITIES | AT&T MOBILITY II LLC | $117.48 |
| X0273941 | 2025-07-14 | 2025-02-07–2025-03-06 | UTILITIES | AT&T MOBILITY II LLC | $77.48 |
| X0273947 | 2025-07-14 | 2025-04-07–2025-05-06 | UTILITIES | AT&T MOBILITY II LLC | $77.48 |
| X0273777 | 2025-07-15 | 2025-06-01–2025-06-30 | UTILITIES | T-MOBILE USA INC | $206.12 |
| X0273944 | 2025-07-15 | 2025-03-07–2025-04-06 | UTILITIES | AT&T MOBILITY II LLC | $77.48 |
| X0273954 | 2025-07-16 | 2025-04-03–2025-05-02 | UTILITIES | IndividualName withheld | $734.65 |
| X0273955 | 2025-07-16 | 2025-02-03–2025-03-02 | UTILITIES | IndividualName withheld | $734.65 |
Printing and franked mail, line by line7 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1848919 | 2025-07-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $14.80 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| FLG0145175 | 2025-08-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | IndividualName withheld | −$23.60 |
| 1858887 | 2025-09-25 | 2025-07-01–2025-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.05 |
| 1861829 | 2025-09-30 | 2025-08-01–2025-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.31 |
| FLG0146029 | 2025-09-30 | 2025-09-01–2025-09-30 | FRANKED MAIL | IndividualName withheld | −$48.05 |
| X0274262 | 2025-07-18 | 2025-05-08–2025-05-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
Travel, line by line28 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270180 | 2025-07-10 | 2025-06-09–2025-06-09 | MEALS | CITIBANK | $27.16 |
| 〃 | 〃 | 2025-06-11–2025-06-11 | MEALS | 〃 | $9.45 |
| 〃 | 〃 | 2025-06-12–2025-06-12 | MEALS | 〃 | $17.10 |
| X0270346 | 2025-07-16 | 2025-06-06–2025-06-06 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | −$75.00 |
| 〃 | 〃 | 2025-06-09–2025-06-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $330.70 |
| 〃 | 〃 | 2025-06-23–2025-06-23 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $204.30 |
| 〃 | 〃 | 2025-06-27–2025-06-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $380.70 |
| X0273379 | 2025-07-17 | 2025-05-12–2025-05-12 | TAXI/RIDE SHARE | CITIBANK | $28.25 |
| X0277805 | 2025-08-05 | 2025-07-21–2025-07-23 | LODGING | IndividualName withheld | $424.38 |
| X0278320 | 2025-08-19 | 2025-07-01–2025-07-01 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $131.00 |
Equipment, line by line3 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0144459 | 2025-07-31 | 2025-07-01–2025-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0145135 | 2025-08-29 | 2025-08-01–2025-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0145944 | 2025-09-30 | 2025-09-01–2025-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
Supplies and materials, line by line29 rows · Jul – Sep 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0270139 | 2025-07-10 | 2025-06-11–2025-06-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA1A00OU0 | $73.73 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NA66W4DP2 | $67.84 |
| 〃 | 〃 | 2025-06-16–2025-06-16 | FOOD & BEVERAGE | CITIBANK -Amazon.com NO1ZT5342 | $49.31 |
| 〃 | 〃 | 2025-06-17–2026-06-17 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -CRAINS NEWYORK BUSINES | $140.00 |
| 〃 | 〃 | 2025-06-18–2025-06-18 | FOOD & BEVERAGE | IndividualName withheld | $185.09 |
| 〃 | 〃 | 2025-06-07–2026-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -HAARETZ DAILY NEWSPAPER L | $130.00 |
| 〃 | 〃 | 2025-06-16–2025-07-16 | SOFTWARE LESS THAN $1000 | CITIBANK -RESTREAM INC. | $53.35 |
| X0270180 | 2025-07-10 | 2025-06-02–2025-06-02 | FOOD & BEVERAGE | CITIBANK | $69.66 |
| 1847872 | 2025-07-24 | 2025-06-30–2025-06-30 | WATER | BLUETRITON BRANDS INC | $66.98 |
| FLG0144545 | 2025-07-31 | 2025-07-01–2025-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |