6rows
$3,365.75paid 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$536,836.272025 HON. JERROLD NADLER ($81,019.10) · 2026 HON. JERROLD NADLER ($455,817.17) · Median member: $497,960.53
2026 so far$455,817.17INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4646 entries · $418,747.79 · 15+ titles
Adds up?Adds up Pass25 checks
OfficesJan – Mar 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JERROLD NADLER | 2025 | $81,019.10 |
| 2026 HON. JERROLD NADLER | 2026 | $455,817.17 |
The cutsJan – Mar 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $418,747.79 |
| 2 | Contractual services | Itemized | $33,949.17 |
| 3 | Rent, communications and utilities | Itemized | $65,284.76 |
| 4 | Printing and franked mail | Itemized | $237.01 |
| 5 | Travel | Itemized | $9,139.48 |
| 6 | Equipment | Itemized | $501.15 |
| 7 | Supplies and materials | Itemized | $8,976.91 |
| Member total | $536,836.27 |
Staff, by title46 entries · Jan – Mar 2026
| Title | Entries | Paid, Jan – Mar 2026 |
|---|---|---|
| CHIEF OF STAFF | 4 | $114,000.00 |
| COMMUNITY LIAISON | 4 | $38,770.82 |
| DISTRICT DIRECTOR | 2 | $35,666.66 |
| DEPUTY DIST DIR OF CONSTITUENT | 2 | $30,000.01 |
| LEG ASSISTANT | 2 | $24,166.66 |
| SENIOR FOREIGN POLICY ADVISOR/ | 2 | $23,833.34 |
| IMMIGRATION SPECIALIST | 2 | $21,333.33 |
| LEGISLATIVE ASSISTANT | 2 | $18,333.33 |
| CASEWORKER | 2 | $18,208.33 |
| SHARED EMPLOYEE | 2 | $15,800.01 |
| PRESS SECRETARY | 2 | $13,333.33 |
| SCHEDULER/DC OPERATIONS MANAGE | 2 | $11,500.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $8,738.89 |
| DIRECTOR OF FINANCE | 2 | $7,323.61 |
| PART-TIME EMPLOYEE | 2 | $7,208.33 |
| other titles | 13 | $30,531.14 |
| Payroll total | 46 | $418,747.79 |
Contractual services, line by line14 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1880524 | 2026-01-14 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $286.42 |
| 1884428 | 2026-01-27 | 2026-01-01–2026-01-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,011.98 |
| 1886865 | 2026-02-10 | 2026-01-01–2026-01-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1890853 | 2026-02-23 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,011.98 |
| 1890955 | 2026-02-24 | 2026-02-01–2026-02-28 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $286.42 |
| X0323650 | 2026-02-24 | 2026-01-01–2026-01-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1892387 | 2026-03-09 | 2026-02-01–2026-02-28 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0327150 | 2026-03-26 | 2026-03-01–2026-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1898039 | 2026-03-27 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,011.98 |
| 1892559 | 2026-03-31 | 2026-03-01–2026-03-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $286.42 |
Rent, communications and utilities, line by line27 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0321157 | 2026-01-23 | 2026-01-03–2026-02-02 | UTILITIES | IndividualName withheld | $734.65 |
| MED0148327 | 2026-01-27 | 2026-01-09–2026-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $21.00 |
| 1890591 | 2026-02-23 | 2026-02-01–2026-02-28 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,700.22 |
| EMS0149056 | 2026-02-25 | 2026-01-01–2026-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $28.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $115.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $50.76 |
| X0329293 | 2026-02-27 | 2026-02-03–2026-03-02 | UTILITIES | IndividualName withheld | $734.65 |
| 1896827 | 2026-03-18 | 2026-03-01–2026-03-31 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,700.22 |
| X0334530 | 2026-03-24 | 2026-02-01–2026-02-28 | UTILITIES | IndividualName withheld | $123.99 |
| 〃 | 〃 | 2026-03-01–2026-03-31 | UTILITIES | IndividualName withheld | $123.99 |
Printing and franked mail, line by line6 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1892357 | 2026-03-10 | 2026-01-03–2026-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.49 |
| 1898480 | 2026-03-30 | 2026-02-01–2026-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.87 |
| FLG0149945 | 2026-03-31 | 2026-03-01–2026-03-31 | FRANKED MAIL | IndividualName withheld | −$12.45 |
| 1884842 | 2026-01-28 | 2025-12-01–2025-12-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.10 |
| X0314581 | 2026-01-06 | 2025-12-17–2025-12-17 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $152.00 |
| X0323052 | 2026-02-02 | 2025-08-11–2025-08-11 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line52 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0320760 | 2026-01-26 | 2026-01-07–2026-01-09 | LODGING | IndividualName withheld | $583.24 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | TAXI/RIDE SHARE | IndividualName withheld | $17.28 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | TAXI/RIDE SHARE | IndividualName withheld | $42.51 |
| X0324021 | 2026-02-10 | 2026-01-06–2026-01-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $523.00 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $85.00 |
| 〃 | 〃 | 2026-01-06–2026-01-06 | MEALS | 〃 | $32.41 |
| 〃 | 〃 | 2026-01-07–2026-01-07 | MEALS | 〃 | $58.83 |
| 〃 | 〃 | 2026-01-08–2026-01-08 | MEALS | 〃 | $36.91 |
| 〃 | 〃 | 2026-01-09–2026-01-09 | MEALS | 〃 | $19.14 |
| X0324089 | 2026-02-20 | 2026-01-05–2026-01-09 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $204.30 |
Equipment, line by line3 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0148446 | 2026-01-30 | 2026-01-01–2026-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0149124 | 2026-02-27 | 2026-02-01–2026-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0149867 | 2026-03-31 | 2026-03-01–2026-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
Supplies and materials, line by line30 rows · Jan – Mar 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| RMS0148543 | 2026-01-31 | 2026-01-01–2026-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $54.97 |
| X0323650 | 2026-02-24 | 2026-01-09–2026-01-09 | FOOD & BEVERAGE | CITIBANK -Amazon.com AH02Q8H73 | $87.91 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -Amazon.com DX8C631T3 | $66.70 |
| 〃 | 〃 | 2026-01-07–2026-12-31 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK -NEWSDAY SUBSCRIPTION | $165.88 |
| RMS0149183 | 2026-02-27 | 2026-02-01–2026-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.77 |
| 1891802 | 2026-03-03 | 2026-01-31–2026-01-31 | WATER | BLUETRITON BRANDS INC | $58.98 |
| X0333889 | 2026-03-11 | 2026-02-05–2026-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $498.00 |
| X0333905 | 2026-03-11 | 2026-01-23–2026-01-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $985.00 |
| X0333908 | 2026-03-11 | 2026-02-23–2026-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $258.00 |
| X0333914 | 2026-03-11 | 2026-02-15–2026-02-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $548.00 |