1rows
$80.00paid 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 V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2016Jan – Mar 2016
Spent this quarter$348,682.582015 HON. NYDIA M. VELAZQUEZ ($63.45) · 2016 HON. NYDIA M. VELAZQUEZ ($348,619.13) · Median member: $282,291.49
2016 so far$610,657.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $201,324.97 · 11 titles
Adds up?Adds up Pass14 checks
OfficesApr – Jun 2016
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. NYDIA M. VELAZQUEZ | 2015 | $63.45 |
| 2016 HON. NYDIA M. VELAZQUEZ | 2016 | $348,619.13 |
The cutsApr – Jun 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $201,324.97 |
| 2 | Contractual services | Itemized | $15,684.00 |
| 3 | Rent, communications and utilities | Itemized | $43,224.16 |
| 4 | Printing and franked mail | Itemized | $81,322.53 |
| 5 | Travel | Itemized | $1,539.50 |
| 6 | Equipment | Itemized | $2,156.16 |
| 7 | Supplies and materials | Itemized | $3,431.26 |
| Member total | $348,682.58 |
Staff, by title17 entries · Apr – Jun 2016
| Title | Entries | Paid, Apr – Jun 2016 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $43,499.97 |
| STAFF ASSISTANT | 3 | $30,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| CASEWORKER | 2 | $25,500.00 |
| COMMUNITY COORDINATOR | 1 | $18,750.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| SCHEDULER/STAFF ASSISTANT | 1 | $12,500.01 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| CONGRESSIONAL AIDE | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $4,525.00 |
| CHIEF OF STAFF | 1 | $300.00 |
| Payroll total | 17 | $201,324.97 |
Contractual services, line by line10 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0387790 | 2016-04-01 | 2016-04-01–2016-04-30 | NON-TECHNOLOGY SERVICE CONTR | VERBATIM DATA SERVICES | $1,333.00 |
| E0387806 | 2016-04-04 | 2016-03-16–2016-03-16 | TRAINING | IndividualName withheld | $60.00 |
| E0391913 | 2016-04-13 | 2016-04-01–2016-04-30 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
| 851383 | 2016-04-16 | 2016-04-01–2016-04-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0397650 | 2016-05-02 | 2016-05-01–2016-05-01 | NON-TECHNOLOGY SERVICE CONTR | VERBATIM DATA SERVICES | $1,333.00 |
| 856770 | 2016-05-16 | 2016-05-01–2016-05-31 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0405700 | 2016-05-23 | 2016-05-01–2016-05-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
| E0407731 | 2016-05-31 | 2016-06-01–2016-06-30 | NON-TECHNOLOGY SERVICE CONTR | VERBATIM DATA SERVICES | $1,333.00 |
| 862115 | 2016-06-16 | 2016-06-01–2016-06-30 | TECHNOLOGY SERVICE CONTRACTS | LOCKHEED MARTIN DESKTOP SOLUTIONS INC | $3,225.00 |
| E0415376 | 2016-06-22 | 2016-06-01–2016-06-30 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389250 | 2016-04-06 | 2016-03-13–2016-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $91.27 |
| E0389258 | 2016-04-06 | 2016-03-13–2016-04-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $147.13 |
| E0389259 | 2016-04-06 | 2016-01-07–2016-02-08 | UTILITIES | IndividualName withheld | $199.22 |
| E0389260 | 2016-04-07 | 2016-02-29–2016-03-31 | UTILITIES | NATIONAL GRID | $81.75 |
| E0390196 | 2016-04-11 | 2016-03-07–2016-04-04 | UTILITIES | CON EDISON | $329.07 |
| 850440 | 2016-04-15 | 2016-04-04–2016-04-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $24.44 |
| 851908 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,770.00 |
| 851920 | 2016-04-16 | 2016-04-03–2016-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORP | $6,500.00 |
| E0395628 | 2016-04-27 | 2016-03-10–2016-04-09 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,489.48 |
| E0396248 | 2016-04-27 | 2016-04-22–2016-04-22 | TELECOMSRV/EQ/TOLL CHARGE | KYVON | $143.00 |
Printing and franked mail, line by line11 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 854963 | 2016-04-26 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $47.45 |
| 855116 | 2016-04-28 | 2016-03-01–2016-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43,186.30 |
| 860389 | 2016-05-25 | 2016-04-01–2016-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.27 |
| 865467 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $53.64 |
| 865522 | 2016-06-21 | 2016-05-01–2016-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $122.48 |
| E0389262 | 2016-04-06 | 2016-03-31–2016-03-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0391950 | 2016-04-14 | 2016-03-30–2016-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $37,773.79 |
| PIX0057958 | 2016-04-26 | 2016-04-01–2016-04-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $1.60 |
| E0400834 | 2016-05-10 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0400835 | 2016-05-10 | 2016-05-05–2016-05-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line16 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0405696 | 2016-05-23 | 2016-02-01–2016-02-01 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $61.10 |
| 〃 | 〃 | 2016-02-04–2016-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $61.10 |
| 〃 | 〃 | 2016-02-12–2016-02-12 | COMMERCIAL TRANSPORTATION | 〃 | $119.10 |
| E0405697 | 2016-05-23 | 2016-04-12–2016-04-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $61.10 |
| 〃 | 〃 | 2016-04-15–2016-04-15 | COMMERCIAL TRANSPORTATION | 〃 | $180.20 |
| 〃 | 〃 | 2016-04-18–2016-04-18 | COMMERCIAL TRANSPORTATION | 〃 | $61.10 |
| 〃 | 〃 | 2016-04-21–2016-04-21 | COMMERCIAL TRANSPORTATION | 〃 | $61.10 |
| 〃 | 〃 | 2016-04-25–2016-04-25 | COMMERCIAL TRANSPORTATION | 〃 | $61.10 |
| E0415364 | 2016-06-22 | 2016-05-26–2016-05-26 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $61.10 |
| E0415368 | 2016-06-22 | 2016-04-29–2016-04-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $222.00 |
Equipment, line by line3 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0058108 | 2016-04-29 | 2016-04-01–2016-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $718.72 |
| MNT0058925 | 2016-05-31 | 2016-05-01–2016-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $718.72 |
| MNT0059742 | 2016-06-30 | 2016-06-01–2016-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $718.72 |
Supplies and materials, line by line19 rows · Apr – Jun 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0389255 | 2016-04-06 | 2016-03-01–2016-03-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $155.15 |
| E0395267 | 2016-04-25 | 2016-04-10–2016-04-10 | FOOD & BEVERAGE | HON NYDIA VELAZQUEZ | $80.00 |
| E0395642 | 2016-04-26 | 2016-04-19–2016-04-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $245.95 |
| E0395644 | 2016-04-26 | 2016-04-20–2016-05-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0396243 | 2016-04-27 | 2016-03-23–2016-04-22 | WATER | READYREFRESH BY NESTLE | $119.90 |
| RMS0058156 | 2016-04-30 | 2016-04-01–2016-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $365.42 |
| E0400839 | 2016-05-10 | 2016-04-01–2016-04-30 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $153.15 |
| E0407725 | 2016-05-31 | 2016-04-23–2016-05-22 | WATER | READYREFRESH BY NESTLE | $121.38 |
| E0407726 | 2016-05-31 | 2016-05-20–2016-05-20 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| RMS0059044 | 2016-05-31 | 2016-05-01–2016-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $567.32 |