Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$247,316.692016 HON. NYDIA M. VELAZQUEZ ($247,316.69) · Median member: $292,350.17
2016 so far$857,974.01OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1717 entries · $184,408.84 · 11 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. NYDIA M. VELAZQUEZ | 2016 | $247,316.69 |
The cutsJul – Sep 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $184,408.84 |
| 2 | Contractual services | Itemized | $14,974.00 |
| 3 | Rent, communications and utilities | Itemized | $42,050.95 |
| 4 | Printing and franked mail | Itemized | $115.51 |
| 5 | Travel | Itemized | $1,280.50 |
| 6 | Equipment | Itemized | $2,156.16 |
| 7 | Supplies and materials | Itemized | $2,330.73 |
| Member total | $247,316.69 |
Staff, by title17 entries · Jul – Sep 2016
| Title | Entries | Paid, Jul – Sep 2016 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $43,916.64 |
| DEPUTY CHIEF OF STAFF | 1 | $26,250.00 |
| STAFF ASSISTANT | 3 | $25,830.56 |
| CASEWORKER | 2 | $25,500.00 |
| COMMUNITY COORDINATOR | 1 | $18,750.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| CONGRESSIONAL AIDE | 1 | $9,999.99 |
| SHARED EMPLOYEE | 2 | $3,825.00 |
| SCHEDULER/STAFF ASSISTANT | 1 | $833.33 |
| CHIEF OF STAFF | 1 | $3.33 |
| Payroll total | 17 | $184,408.84 |
Contractual services, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 867255 | 2016-07-16 | 2016-07-01–2016-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0423569 | 2016-07-19 | 2016-07-01–2016-07-31 | NON-TECHNOLOGY SERVICE CONTR | VERBATIM DATA SERVICES | $1,333.00 |
| E0423580 | 2016-07-19 | 2016-07-01–2016-07-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
| E0429592 | 2016-08-08 | 2016-08-01–2016-08-01 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
| E0429574 | 2016-08-09 | 2016-08-01–2016-08-31 | NON-TECHNOLOGY SERVICE CONTR | VERBATIM DATA SERVICES | $1,333.00 |
| 872503 | 2016-08-16 | 2016-08-01–2016-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0436280 | 2016-09-01 | 2016-09-01–2016-09-30 | NON-TECHNOLOGY SERVICE CONTR | VERBATIM DATA SERVICES | $1,333.00 |
| 877741 | 2016-09-16 | 2016-09-01–2016-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 866038 | 2016-07-05 | 2016-06-27–2016-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $5.65 |
| 866292 | 2016-07-12 | 2016-07-04–2016-07-08 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $12.86 |
| 867780 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,770.00 |
| 867793 | 2016-07-16 | 2016-07-03–2016-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORP | $6,500.00 |
| E0423549 | 2016-07-19 | 2016-06-13–2016-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $147.16 |
| E0423551 | 2016-07-19 | 2016-05-06–2016-06-07 | UTILITIES | IndividualName withheld | $238.51 |
| E0423576 | 2016-07-19 | 2016-06-13–2016-07-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $96.11 |
| E0423731 | 2016-07-19 | 2016-05-04–2016-06-03 | UTILITIES | CON EDISON | $446.53 |
| E0423746 | 2016-07-19 | 2016-06-03–2016-07-05 | UTILITIES | CON EDISON | $570.07 |
| 870649 | 2016-07-20 | 2016-07-11–2016-07-15 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $14.37 |
Printing and franked mail, line by line4 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 870932 | 2016-07-28 | 2016-06-01–2016-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $3.59 |
| 876172 | 2016-08-30 | 2016-07-01–2016-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $42.64 |
| 881306 | 2016-09-27 | 2016-08-01–2016-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.28 |
| E0436277 | 2016-08-30 | 2016-08-22–2016-08-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
Travel, line by line8 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0424089 | 2016-07-20 | 2016-06-07–2016-06-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $61.10 |
| 〃 | 〃 | 2016-06-10–2016-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $119.10 |
| 〃 | 〃 | 2016-06-13–2016-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $61.10 |
| 〃 | 〃 | 2016-06-16–2016-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $299.00 |
| 〃 | 〃 | 2016-06-21–2016-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $61.10 |
| 〃 | 〃 | 2016-06-23–2016-06-23 | COMMERCIAL TRANSPORTATION | 〃 | $401.00 |
| E0436267 | 2016-08-29 | 2016-07-05–2016-07-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $61.10 |
| 〃 | 〃 | 2016-07-08–2016-07-08 | COMMERCIAL TRANSPORTATION | 〃 | $217.00 |
Equipment, line by line3 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0060498 | 2016-07-29 | 2016-07-01–2016-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $718.72 |
| MNT0061358 | 2016-08-31 | 2016-08-01–2016-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $718.72 |
| MNT0062208 | 2016-09-30 | 2016-09-01–2016-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $718.72 |
Supplies and materials, line by line21 rows · Jul – Sep 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0423552 | 2016-07-19 | 2016-06-20–2016-06-20 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0423558 | 2016-07-19 | 2016-06-15–2016-06-15 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $35.91 |
| E0423559 | 2016-07-19 | 2016-06-01–2016-06-30 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $184.90 |
| E0423562 | 2016-07-19 | 2016-06-03–2016-06-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $78.76 |
| E0423563 | 2016-07-19 | 2016-07-13–2016-07-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $254.39 |
| E0423565 | 2016-07-19 | 2016-05-24–2016-06-22 | WATER | READYREFRESH BY NESTLE | $107.45 |
| E0423567 | 2016-07-19 | 2016-06-03–2016-06-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $26.31 |
| E0423579 | 2016-07-19 | 2016-06-07–2016-06-07 | OFFICE SUPPLIES (OUTSIDE) | TOTAL FIRE PROTECTION | $65.87 |
| RMS0060546 | 2016-07-31 | 2016-07-01–2016-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $48.70 |
| E0429587 | 2016-08-05 | 2016-06-23–2016-07-22 | WATER | READYREFRESH BY NESTLE | $113.37 |