Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2016
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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 2017Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$336,851.112016 HON. NYDIA M. VELAZQUEZ ($336,851.11) · Median member: $323,677.86
2016 so far$1,194,825.12OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2828 entries · $235,258.30 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2016
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. NYDIA M. VELAZQUEZ | 2016 | $336,851.11 |
The cutsOct – Dec 2016
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $235,258.30 |
| 2 | Contractual services | Itemized | $27,806.00 |
| 3 | Rent, communications and utilities | Itemized | $45,500.37 |
| 4 | Printing and franked mail | Itemized | $290.93 |
| 5 | Travel | Itemized | $2,768.99 |
| 6 | Equipment | Itemized | $2,113.21 |
| 7 | Supplies and materials | Itemized | $23,113.31 |
| Member total | $336,851.11 |
Staff, by title28 entries · Oct – Dec 2016
| Title | Entries | Paid, Oct – Dec 2016 |
|---|---|---|
| SR LEGISLATIVE ASSISTANT | 2 | $44,999.99 |
| COMMUNITY LIAISON | 3 | $44,749.98 |
| CASEWORKER | 2 | $25,500.00 |
| COMMUNITY COORDINATOR | 1 | $18,750.00 |
| STAFF ASSISTANT | 2 | $17,750.01 |
| LEGISLATIVE ASSISTANT | 1 | $12,083.33 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,250.00 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 3 | $10,700.00 |
| CONGRESSIONAL AIDE | 1 | $9,999.99 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $6,600.00 |
| STAFF ASSISTANT (OTHER COMPENSATION) | 2 | $5,350.00 |
| COMMUNITY COORDINATOR (OTHER COMPENSATION) | 1 | $4,100.00 |
| SHARED EMPLOYEE | 3 | $3,925.00 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $3,300.00 |
| other titles | 2 | $4,200.00 |
| Payroll total | 28 | $235,258.30 |
Contractual services, line by line11 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 882805 | 2016-10-16 | 2016-10-01–2016-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0450562 | 2016-10-17 | 2016-10-01–2016-10-01 | NON-TECHNOLOGY SERVICE CONTR | VERBATIM DATA SERVICES | $1,333.00 |
| E0450571 | 2016-10-17 | 2016-09-01–2016-09-30 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
| E0450580 | 2016-10-17 | 2016-10-01–2016-10-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
| E0456688 | 2016-11-07 | 2016-11-01–2016-11-30 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
| 888032 | 2016-11-16 | 2016-11-01–2016-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| E0462593 | 2016-11-28 | 2016-11-01–2016-11-30 | NON-TECHNOLOGY SERVICE CONTR | VERBATIM DATA SERVICES | $1,333.00 |
| 895443 | 2016-12-16 | 2016-12-01–2016-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,225.00 |
| 896745 | 2016-12-28 | 2016-11-03–2016-11-03 | NON-TECHNOLOGY SERVICE CONTR | LEIDOS DIGITAL SOLUTIONS INC | $11,532.00 |
| E0471891 | 2016-12-29 | 2016-12-01–2016-12-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
Rent, communications and utilities, line by line51 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 881902 | 2016-10-12 | 2016-09-26–2016-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $18.72 |
| 883315 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $4,770.00 |
| 883328 | 2016-10-16 | 2016-10-03–2016-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORP | $6,500.00 |
| E0450563 | 2016-10-17 | 2016-08-10–2016-09-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,573.46 |
| E0450564 | 2016-10-17 | 2016-08-05–2016-09-06 | UTILITIES | IndividualName withheld | $295.56 |
| E0450567 | 2016-10-17 | 2016-08-16–2016-09-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $97.45 |
| E0450569 | 2016-10-17 | 2016-09-01–2016-10-03 | UTILITIES | CON EDISON | $537.37 |
| E0450574 | 2016-10-17 | 2016-09-13–2016-10-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $144.99 |
| E0450578 | 2016-10-17 | 2016-07-07–2016-08-05 | UTILITIES | IndividualName withheld | $258.06 |
| E0450591 | 2016-10-17 | 2016-08-03–2016-09-01 | UTILITIES | CON EDISON | $592.44 |
Printing and franked mail, line by line8 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 886459 | 2016-10-26 | 2016-09-01–2016-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $58.91 |
| 891590 | 2016-11-28 | 2016-10-01–2016-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.14 |
| 896492 | 2016-12-21 | 2016-11-01–2016-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.88 |
| E0450565 | 2016-10-12 | 2016-10-07–2016-10-07 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0450575 | 2016-10-17 | 2016-09-08–2016-09-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0461986 | 2016-11-21 | 2016-11-14–2016-11-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0462029 | 2016-11-21 | 2016-11-10–2016-11-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0462072 | 2016-11-21 | 2016-11-10–2016-11-10 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line26 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0456637 | 2016-11-07 | 2016-09-14–2016-09-14 | TAXI/PARKING/TOLLS | IndividualName withheld | $6.99 |
| E0457591 | 2016-11-08 | 2016-09-09–2016-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $61.10 |
| 〃 | 〃 | 2016-09-12–2016-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $61.10 |
| 〃 | 〃 | 2016-09-16–2016-09-16 | COMMERCIAL TRANSPORTATION | 〃 | $61.10 |
| 〃 | 〃 | 2016-09-20–2016-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $61.10 |
| 〃 | 〃 | 2016-09-23–2016-09-23 | COMMERCIAL TRANSPORTATION | 〃 | $61.10 |
| 〃 | 〃 | 2016-09-27–2016-09-27 | COMMERCIAL TRANSPORTATION | 〃 | $61.10 |
| E0457599 | 2016-11-08 | 2016-09-29–2016-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $249.00 |
| E0457589 | 2016-11-10 | 2016-10-03–2016-10-04 | LODGING | CITIBANK GOV CARD SERVICE | $687.59 |
| E0462009 | 2016-11-23 | 2016-10-29–2016-11-05 | TAXI/PARKING/TOLLS | IndividualName withheld | $282.81 |
Equipment, line by line4 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0063019 | 2016-10-31 | 2016-10-01–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $718.72 |
| MNT0063762 | 2016-11-30 | 2016-10-26–2016-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | −$3.79 |
| 〃 | 〃 | 2016-11-01–2016-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $699.14 |
| MNT0064565 | 2016-12-30 | 2016-12-01–2016-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $699.14 |
Supplies and materials, line by line17 rows · Oct – Dec 2016
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0450572 | 2016-10-17 | 2016-09-20–2016-09-20 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0450573 | 2016-10-17 | 2016-09-01–2016-09-30 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $149.35 |
| E0450577 | 2016-10-17 | 2016-08-01–2016-08-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $145.30 |
| E0450579 | 2016-10-17 | 2016-08-23–2016-09-22 | WATER | READYREFRESH BY NESTLE | $100.39 |
| RMS0063097 | 2016-10-31 | 2016-10-01–2016-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $171.60 |
| E0456638 | 2016-11-07 | 2016-10-27–2016-10-27 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $71.82 |
| E0456647 | 2016-11-07 | 2016-10-20–2016-11-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0456649 | 2016-11-07 | 2016-10-01–2016-10-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $150.20 |
| E0462012 | 2016-11-23 | 2016-11-01–2016-11-01 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $599.06 |
| E0462080 | 2016-11-23 | 2016-08-31–2016-08-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.73 |