6rows
$7,169.44paid 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$496,447.062025 HON. JERROLD NADLER (−$9,927.53) · 2026 HON. JERROLD NADLER ($506,374.59) · Median member: $445,551.61
2026 so far$962,191.76INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2525 entries · $396,836.55 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesApr – Jun 2026
| Office | Funding year | Spent |
|---|---|---|
| 2025 HON. JERROLD NADLER | 2025 | −$9,927.53 |
| 2026 HON. JERROLD NADLER | 2026 | $506,374.59 |
The cutsApr – Jun 2026
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $396,836.55 |
| 2 | Contractual services | Itemized | $9,154.70 |
| 3 | Rent, communications and utilities | Itemized | $70,850.99 |
| 4 | Printing and franked mail | Itemized | $90.02 |
| 5 | Travel | Itemized | $18,229.97 |
| 6 | Equipment | Itemized | $1,486.15 |
| 7 | Supplies and materials | Itemized | −$201.32 |
| Member total | $496,447.06 |
Staff, by title25 entries · Apr – Jun 2026
| Title | Entries | Paid, Apr – Jun 2026 |
|---|---|---|
| CHIEF OF STAFF | 2 | $114,000.00 |
| COMMUNITY LIAISON | 2 | $39,999.99 |
| DISTRICT DIRECTOR | 1 | $36,249.99 |
| DEPUTY DIST DIR OF CONSTITUENT | 1 | $30,500.01 |
| SENIOR FOREIGN POLICY ADVISOR/ | 1 | $24,500.01 |
| IMMIGRATION SPECIALIST | 1 | $21,999.99 |
| CASEWORKER | 1 | $18,750.00 |
| LEG ASSISTANT | 1 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $18,750.00 |
| PRESS SECRETARY | 1 | $16,250.00 |
| SHARED EMPLOYEE | 1 | $15,800.01 |
| DIRECTOR OF FINANCE | 1 | $10,500.00 |
| SCHEDULER | 1 | $7,630.55 |
| PART-TIME EMPLOYEE | 1 | $7,500.00 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,240.00 |
| other titles | 4 | $9,416.00 |
| Payroll total | 25 | $396,836.55 |
Contractual services, line by line16 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899452 | 2026-04-08 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $286.42 |
| 1899596 | 2026-04-08 | 2026-03-01–2026-03-31 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| X0339111 | 2026-04-21 | 2026-02-28–2026-03-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1904026 | 2026-04-23 | 2026-04-01–2026-04-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,011.98 |
| 1905749 | 2026-05-05 | 2026-01-01–2026-07-31 | TECHNOLOGY SERVICE CONTRACTS | IndividualName withheld | $14,974.75 |
| 1905717 | 2026-05-06 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $286.42 |
| 1906667 | 2026-05-13 | 2026-04-01–2026-04-30 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $425.00 |
| 1910377 | 2026-05-27 | 2026-05-01–2026-05-31 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $2,011.98 |
| X0347942 | 2026-06-02 | 2026-04-01–2026-04-30 | TECHNOLOGY SERVICE CONTRACTS | CITIBANK -APPLE.COM/BILL | $2.99 |
| 1912556 | 2026-06-11 | 2026-06-01–2026-06-30 | SECURITY SERVICE | DEPT OF HOMELAND SECURITY | $282.03 |
Rent, communications and utilities, line by line34 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0341760 | 2026-04-06 | 2026-02-24–2026-03-23 | UTILITIES | IndividualName withheld | $1,038.86 |
| X0341761 | 2026-04-08 | 2026-03-24–2026-04-23 | UTILITIES | IndividualName withheld | $1,092.68 |
| X0342246 | 2026-04-09 | 2026-03-01–2026-03-31 | UTILITIES | T-MOBILE USA INC | $359.13 |
| 1899833 | 2026-04-10 | 2026-03-09–2026-03-09 | POSTAGE / COURIER / BOX RENTAL | UPS | $7.54 |
| X0342267 | 2026-04-10 | 2026-02-01–2026-02-28 | UTILITIES | T-MOBILE USA INC | $371.88 |
| X0343247 | 2026-04-15 | 2026-03-03–2026-04-02 | UTILITIES | IndividualName withheld | $734.65 |
| X0343251 | 2026-04-15 | 2026-04-03–2026-05-02 | UTILITIES | IndividualName withheld | $734.65 |
| X0341901 | 2026-04-16 | 2026-02-24–2026-03-24 | UTILITIES | IndividualName withheld | $123.99 |
| 1903470 | 2026-04-17 | 2026-04-01–2026-04-30 | DISTRICT OFFICE RENT (FEDERAL) | GSA PUBLIC BUILDING SERVICE | $19,700.22 |
| X0339111 | 2026-04-21 | 2026-02-01–2026-02-28 | UTILITIES | CITIBANK -Spectrum | $237.98 |
Printing and franked mail, line by line9 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1905023 | 2026-04-30 | 2026-03-01–2026-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.31 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | FRANKED MAIL | IndividualName withheld | −$69.11 |
| 1911078 | 2026-05-29 | 2026-04-01–2026-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.45 |
| 1917383 | 2026-06-30 | 2026-05-01–2026-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.94 |
| FLG0152020 | 2026-06-30 | 2026-06-01–2026-06-30 | FRANKED MAIL | IndividualName withheld | −$9.14 |
| X0341762 | 2026-04-07 | 2026-02-06–2026-02-06 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0341763 | 2026-04-07 | 2026-02-02–2026-02-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0347280 | 2026-05-04 | 2026-04-22–2026-04-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0359590 | 2026-06-11 | 2026-04-15–2026-04-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.57 |
Travel, line by line35 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0339893 | 2026-04-01 | 2026-02-20–2026-02-20 | NON-AIRFARE COMMERCIAL TRANSP | IndividualName withheld | $77.25 |
| X0339624 | 2026-04-21 | 2026-03-05–2026-03-05 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $314.10 |
| 〃 | 〃 | 2026-03-16–2026-03-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $373.50 |
| 〃 | 〃 | 2026-03-19–2026-03-19 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $496.80 |
| 〃 | 〃 | 2026-03-24–2026-03-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $432.00 |
| 〃 | 〃 | 2026-03-27–2026-03-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $496.80 |
| X0339800 | 2026-04-24 | 2026-03-19–2026-03-19 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $492.00 |
| 〃 | 〃 | 2026-03-26–2026-03-26 | MEALS | 〃 | $6.00 |
| 1904872 | 2026-04-28 | 2026-03-01–2026-03-31 | LODGING | HON JERROLD NADLER | $2,208.00 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $255.63 |
Equipment, line by line4 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0150581 | 2026-04-30 | 2026-04-01–2026-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| MNT0151239 | 2026-05-29 | 2026-05-01–2026-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
| 1912145 | 2026-06-05 | 2026-01-23–2026-01-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | IndividualName withheld | $985.00 |
| MNT0151950 | 2026-06-30 | 2026-06-01–2026-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $167.05 |
Supplies and materials, line by line21 rows · Apr – Jun 2026
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1899770 | 2026-04-09 | 2025-06-07–2026-06-06 | PUBLICATIONS/REFERENCE MAT'L | CITIBANK | $130.00 |
| 1903421 | 2026-04-16 | 2026-03-31–2026-03-31 | WATER | IndividualName withheld | $58.98 |
| X0339111 | 2026-04-21 | 2026-03-16–2026-03-16 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD3RL3EP1 | $146.22 |
| 〃 | 〃 | 2026-03-12–2026-03-12 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BD85X2SG2 | $91.98 |
| 〃 | 〃 | 2026-03-04–2026-03-04 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BE5GP55G1 | $66.28 |
| 〃 | 〃 | 〃 | FOOD & BEVERAGE | CITIBANK -AMAZON MKTPL BE8ZH8B11 | $19.68 |
| 〃 | 〃 | 2026-03-11–2026-03-11 | OFFICE SUPPLIES (OUTSIDE) | CITIBANK -AMAZON MKTPL BP9VL7QH1 | $29.89 |
| FLG0150647 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$357.00 |
| RMS0150648 | 2026-04-30 | 2026-04-01–2026-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $173.00 |
| 1911103 | 2026-05-28 | 2026-03-18–2026-03-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $20.00 |