Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2016
38 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 2016
Spent this quarter$337,929.322015 HON. NYDIA M. VELAZQUEZ ($75,891.13) · 2016 HON. NYDIA M. VELAZQUEZ ($262,038.19) · Median member: $302,567.93
2016 so far$262,038.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $207,524.97 · 11 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. NYDIA M. VELAZQUEZ | 2015 | $75,891.13 |
| 2016 HON. NYDIA M. VELAZQUEZ | 2016 | $262,038.19 |
The cutsJan – Mar 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $207,524.97 |
| 2 | Contractual services | Itemized | $16,274.00 |
| 3 | Rent, communications and utilities | Itemized | $43,030.81 |
| 4 | Printing and franked mail | Itemized | $63,827.32 |
| 5 | Travel | Itemized | $1,705.20 |
| 6 | Equipment | Itemized | $2,156.16 |
| 7 | Supplies and materials | Itemized | $3,410.86 |
| Member total | $337,929.32 |
Staff, by title36 entries · Jan – Mar 2016
| Title | Entries | Paid, Jan – Mar 2016 |
|---|---|---|
| COMMUNITY LIAISON | 6 | $43,499.97 |
| STAFF ASSISTANT | 6 | $30,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $26,250.00 |
| CASEWORKER | 4 | $25,500.00 |
| COMMUNITY COORDINATOR | 2 | $18,750.00 |
| SR LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| SCHEDULER/STAFF ASSISTANT | 2 | $12,500.01 |
| EXECUTIVE ASSISTANT | 2 | $12,000.00 |
| SHARED EMPLOYEE | 6 | $10,725.00 |
| CONGRESSIONAL AIDE | 2 | $9,999.99 |
| CHIEF OF STAFF | 2 | $300.00 |
| Payroll total | 36 | $207,524.97 |
Contractual services, line by line10 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0360184 | 2016-01-12 | 2016-01-01–2016-01-31 | NON-TECHNOLOGY SERVICE CONTR | VERBATIM DATA SERVICES | $1,333.00 |
| 834965 | 2016-01-16 | 2016-01-01–2016-01-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0369162 | 2016-02-08 | 2016-02-01–2016-02-29 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
| 840364 | 2016-02-16 | 2016-02-01–2016-02-29 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| 848303 | 2016-03-16 | 2016-03-01–2016-03-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0383712 | 2016-03-18 | 2016-03-01–2016-03-31 | NON-TECHNOLOGY SERVICE CONTR | VERBATIM DATA SERVICES | $1,333.00 |
| E0386880 | 2016-03-30 | 2016-03-01–2016-03-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
| E0360152 | 2016-01-11 | 2015-12-01–2015-12-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
| E0360160 | 2016-01-11 | 2016-01-01–2016-01-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
| E0360185 | 2016-01-11 | 2015-12-01–2015-12-31 | NON-TECHNOLOGY SERVICE CONTR | VERBATIM DATA SERVICES | $1,333.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 833891 | 2016-01-08 | 2016-01-04–2016-01-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $6.53 |
| 835550 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,770.00 |
| 835563 | 2016-01-16 | 2016-01-03–2016-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORP | $6,500.00 |
| 835863 | 2016-01-21 | 2016-01-11–2016-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.95 |
| 838633 | 2016-01-29 | 2016-01-18–2016-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.65 |
| 838707 | 2016-02-02 | 2016-01-25–2016-01-29 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.18 |
| E0368673 | 2016-02-08 | 2015-12-04–2016-01-05 | UTILITIES | CON EDISON | $333.16 |
| E0368677 | 2016-02-08 | 2016-01-08–2016-01-30 | UTILITIES | NATIONAL GRID | $65.21 |
| 839095 | 2016-02-10 | 2016-02-01–2016-02-05 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.06 |
| 839542 | 2016-02-12 | 2016-02-08–2016-02-12 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $16.62 |
Printing and franked mail, line by line11 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 844090 | 2016-02-29 | 2016-01-03–2016-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.51 |
| 849298 | 2016-03-23 | 2016-02-01–2016-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.33 |
| PIX0055591 | 2016-01-28 | 2016-01-01–2016-01-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $8.00 |
| E0376307 | 2016-02-29 | 2016-02-16–2016-02-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0383714 | 2016-03-18 | 2016-03-16–2016-03-16 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| PIX0057090 | 2016-03-23 | 2016-03-01–2016-03-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 838716 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $31.31 |
| 838734 | 2016-01-29 | 2015-12-01–2016-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,186.30 |
| E0362749 | 2016-01-19 | 2015-12-30–2015-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0362744 | 2016-01-21 | 2015-12-31–2015-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $20,343.37 |
Travel, line by line18 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368667 | 2016-02-05 | 2016-01-04–2016-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $354.80 |
| E0369168 | 2016-02-08 | 2016-01-08–2016-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $61.10 |
| 〃 | 〃 | 2016-01-11–2016-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $61.10 |
| 〃 | 〃 | 2016-01-13–2016-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $119.10 |
| 〃 | 〃 | 2016-01-25–2016-01-25 | COMMERCIAL TRANSPORTATION | 〃 | $161.00 |
| E0372055 | 2016-02-16 | 2016-01-27–2016-01-28 | TAXI/PARKING/TOLLS | IndividualName withheld | $57.00 |
| E0387458 | 2016-03-31 | 2016-02-26–2016-02-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $61.10 |
| 〃 | 〃 | 2016-02-29–2016-02-29 | COMMERCIAL TRANSPORTATION | 〃 | $61.10 |
| 〃 | 〃 | 2016-03-03–2016-03-03 | COMMERCIAL TRANSPORTATION | 〃 | $61.10 |
| 〃 | 〃 | 2016-03-14–2016-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $61.10 |
Equipment, line by line3 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0055651 | 2016-01-29 | 2016-01-01–2016-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $718.72 |
| MNT0056415 | 2016-02-29 | 2016-02-01–2016-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $718.72 |
| MNT0057306 | 2016-03-31 | 2016-03-01–2016-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $718.72 |
Supplies and materials, line by line24 rows · Jan – Mar 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0368668 | 2016-02-05 | 2016-01-01–2016-01-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $139.25 |
| E0368669 | 2016-02-05 | 2016-01-28–2016-01-28 | OFFICE SUPPLIES (OUTSIDE) | IMPACTOFFICE | $340.00 |
| E0368747 | 2016-02-05 | 2015-12-23–2016-01-22 | WATER | READYREFRESH BY NESTLE | $78.43 |
| E0369154 | 2016-02-08 | 2016-01-01–2016-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0369168 | 2016-02-08 | 2016-01-22–2016-01-22 | FOOD & BEVERAGE | CITIBANK GOV CARD SERVICE | $72.53 |
| E0372052 | 2016-02-16 | 2016-02-05–2016-02-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.72 |
| E0372053 | 2016-02-17 | 2016-02-06–2016-02-06 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $120.47 |
| E0376302 | 2016-02-29 | 2016-02-23–2016-02-23 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $277.42 |
| RMS0056520 | 2016-02-29 | 2016-02-01–2016-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $35.00 |
| E0383696 | 2016-03-18 | 2016-03-15–2016-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $67.10 |