4rows
$3,949.98paid 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 2025
39 earlier →
Jul – Sep 2025Apr – 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$538,161.242025 HON. JERROLD NADLER ($538,161.24) · Median member: $486,747.22
2025 so far$2,034,364.32INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $444,355.74 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2025
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JERROLD NADLER | 2025 | $538,161.24 |
The cutsOct – Dec 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $444,355.74 |
| 2 | Contractual services | Itemized | $14,596.92 |
| 3 | Rent, communications and utilities | Itemized | $66,156.13 |
| 4 | Printing and franked mail | Itemized | $48.20 |
| 5 | Travel | Itemized | $7,833.51 |
| 6 | Equipment | Itemized | $501.15 |
| 7 | Supplies and materials | Itemized | $4,669.59 |
| Member total | $538,161.24 |
Staff, by title22 entries · Oct – Dec 2025
| Title | Entries | Paid, Oct – Dec 2025 |
|---|---|---|
| CHIEF OF STAFF | 2 | $112,849.98 |
| COMMUNITY LIAISON | 2 | $46,812.48 |
| DISTRICT DIRECTOR | 1 | $41,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $36,749.99 |
| DEPUTY DIST DIR OF CONSTITUENT | 1 | $35,500.01 |
| SENIOR FOREIGN POLICY ADVISOR/ | 1 | $28,000.00 |
| IMMIGRATION SPECIALIST | 1 | $25,000.01 |
| PRESS SECRETARY | 1 | $21,999.99 |
| LEGISLATIVE ASSISTANT | 1 | $21,666.66 |
| CASEWORKER | 1 | $21,624.99 |
| SCHEDULER/DC OPERATIONS MANAGE | 1 | $20,250.00 |
| PART-TIME EMPLOYEE | 1 | $8,624.99 |
| DIRECTOR OF FINANCE | 1 | $6,058.33 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,760.00 |
| HEALTH LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $4,011.11 |
| other titles | 4 | $8,447.20 |
| Payroll total | 22 | $444,355.74 |
Contractual services, line by line15 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1864652 | 2025-11-14 | 2025-10-01–2025-10-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865102 | 2025-11-14 | 2025-10-01–2025-10-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1867827 | 2025-11-14 | 2025-09-01–2025-09-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1865103 | 2025-11-16 | 2025-11-01–2025-11-30 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $2,139.25 |
| 1871706 | 2025-11-20 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,011.98 |
| X0294443 | 2025-11-23 | 2025-09-01–2025-09-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1871717 | 2025-11-24 | 2025-10-01–2025-10-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $286.42 |
| 1871758 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $286.42 |
| 1872008 | 2025-11-24 | 2025-11-01–2025-11-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,011.98 |
| X0302506 | 2025-12-02 | 2025-10-01–2025-10-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
Rent, communications and utilities, line by line24 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| EMS0146268 | 2025-10-16 | 2025-09-01–2025-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $0.48 |
| X0297986 | 2025-11-13 | 2025-09-01–2025-09-30 | UTILITIES | T-MOBILE USA INC | $307.22 |
| X0294443 | 2025-11-23 | 2025-08-01–2025-08-31 | UTILITIES | CITIBANK -Spectrum | $237.98 |
| X0301459 | 2025-11-23 | 2025-10-01–2025-10-31 | UTILITIES | T-MOBILE USA INC | $274.90 |
| 1871996 | 2025-11-25 | 2025-10-01–2025-10-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,700.22 |
| 1872002 | 2025-11-25 | 2025-11-01–2025-11-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,700.22 |
| EMS0146964 | 2025-11-25 | 2025-10-01–2025-10-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
Printing and franked mail, line by line7 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| FLG0147112 | 2025-11-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | IndividualName withheld | −$12.20 |
| 1873873 | 2025-12-15 | 2025-10-01–2025-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.40 |
| 1874301 | 2025-12-15 | 2025-09-01–2025-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $49.09 |
| 1878519 | 2025-12-30 | 2025-11-01–2025-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.51 |
| FLG0147799 | 2025-12-31 | 2025-12-01–2025-12-31 | FRANKED MAIL | IndividualName withheld | −$24.40 |
| X0296575 | 2025-10-06 | 2025-07-03–2025-07-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line29 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0294815 | 2025-11-19 | 2025-09-03–2025-09-03 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | −$475.20 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $779.40 |
| 〃 | 〃 | 2025-09-08–2025-09-08 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $359.10 |
| 〃 | 〃 | 2025-09-11–2025-09-11 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $475.20 |
| 〃 | 〃 | 2025-09-15–2025-09-15 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $304.20 |
| 〃 | 〃 | 2025-09-19–2025-09-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $380.70 |
| 〃 | 〃 | 2025-10-07–2025-10-07 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $86.40 |
| X0294839 | 2025-11-22 | 2025-08-27–2025-08-27 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $38.00 |
| 〃 | 〃 | 2025-09-04–2025-09-04 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $619.00 |
| 〃 | 〃 | 2025-09-03–2025-09-03 | MEALS | 〃 | $11.35 |
Equipment, line by line3 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0146745 | 2025-11-18 | 2025-10-01–2025-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0147028 | 2025-11-28 | 2025-11-01–2025-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0147751 | 2025-12-31 | 2025-12-01–2025-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
Supplies and materials, line by line17 rows · Oct – Dec 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1869737 | 2025-11-19 | 2025-09-30–2025-09-30 | WATER | BLUETRITON BRANDS INC | $58.98 |
| 1869753 | 2025-11-19 | 2025-10-31–2025-10-31 | WATER | BLUETRITON BRANDS INC | $58.98 |
| X0294443 | 2025-11-23 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL 2M1KG0JM3 | $41.06 |
| 〃 | 〃 | 2025-08-25–2025-08-25 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL GF2JO6OC3 | $25.49 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $50.86 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL I267114N3 | $75.91 |
| 〃 | 〃 | 2025-09-21–2025-09-21 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL NJ2061AT0 | $35.32 |
| 〃 | 〃 | 2025-08-25–2025-08-25 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL WE0796TA3 | $29.45 |
| 〃 | 〃 | 2025-09-16–2025-09-16 | FOOD & BEVERAGE | CITIBANK -PAY CAPITAL CRAVINGS | $162.00 |
| FLG0147111 | 2025-11-29 | 2025-10-01–2025-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$31.00 |