Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2017
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 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$314,557.462015 HON. NYDIA M. VELAZQUEZ ($1,490.50) · 2016 HON. NYDIA M. VELAZQUEZ ($53,480.08) · 2017 HON. NYDIA M. VELAZQUEZ ($259,586.88) · Median member: $297,702.03
2017 so far$259,586.88OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $209,661.08 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. NYDIA M. VELAZQUEZ | 2015 | $1,490.50 |
| 2016 HON. NYDIA M. VELAZQUEZ | 2016 | $53,480.08 |
| 2017 HON. NYDIA M. VELAZQUEZ | 2017 | $259,586.88 |
The cutsJan – Mar 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $209,661.08 |
| 2 | Contractual services | Itemized | $16,616.10 |
| 3 | Rent, communications and utilities | Itemized | $58,482.61 |
| 4 | Printing and franked mail | Itemized | $422.22 |
| 5 | Travel | Itemized | $3,245.40 |
| 6 | Equipment | Itemized | $3,134.84 |
| 7 | Supplies and materials | Itemized | $22,995.21 |
| Member total | $314,557.46 |
Staff, by title39 entries · Jan – Mar 2017
| Title | Entries | Paid, Jan – Mar 2017 |
|---|---|---|
| COMMUNITY LIAISON | 6 | $44,749.98 |
| CASEWORKER | 4 | $25,500.00 |
| FINANCIAL SERVICES COUNSEL | 2 | $21,249.99 |
| COMMUNITY COORDINATOR | 2 | $18,750.00 |
| LEGISLATIVE ASSISTANT | 2 | $14,166.66 |
| STAFF ASSISTANT | 4 | $12,750.01 |
| EXECUTIVE ASSISTANT | 2 | $12,000.00 |
| SCHEDULER | 2 | $11,250.00 |
| CONGRESSIONAL AIDE | 2 | $9,999.99 |
| CHC EXECUTIVE DIRECTOR | 1 | $7,200.00 |
| PART-TIME EMPLOYEE | 1 | $6,075.00 |
| LEGISLATIVE DIRECTOR | 2 | $5,933.34 |
| LEGISLATIVE CORRESPONDENT | 1 | $5,611.11 |
| COMMUNITY COORDINATOR (OTHER COMPENSATION) | 1 | $4,100.00 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 1 | $4,100.00 |
| other titles | 6 | $6,225.00 |
| Payroll total | 39 | $209,661.08 |
Contractual services, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 898225 | 2017-01-16 | 2017-01-01–2017-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0484385 | 2017-02-06 | 2017-01-01–2017-01-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
| E0484395 | 2017-02-06 | 2017-02-01–2017-02-28 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
| 903503 | 2017-02-16 | 2017-02-01–2017-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0495797 | 2017-03-15 | 2017-03-01–2017-03-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
| 908887 | 2017-03-16 | 2017-03-01–2017-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0497989 | 2017-03-21 | 2017-02-01–2017-02-01 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,304.16 |
| 912541 | 2017-03-28 | 2017-02-24–2017-02-24 | NON-TECHNOLOGY SERVICE CONTR | LB&B ASSOCIATES INC | $1,356.94 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 901768 | 2017-01-16 | 2017-01-03–2017-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORP | $7,000.00 |
| E0479615 | 2017-01-18 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $144.99 |
| E0479618 | 2017-01-18 | 2016-12-13–2017-01-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $97.53 |
| 900751 | 2017-01-25 | 2017-01-09–2017-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $9.22 |
| 901080 | 2017-01-26 | 2017-01-16–2017-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $33.34 |
| 901328 | 2017-01-27 | 2017-01-23–2017-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $11.92 |
| 901925 | 2017-02-06 | 2017-01-30–2017-02-03 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $8.68 |
| E0484386 | 2017-02-06 | 2017-01-03–2017-02-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $147.20 |
| E0484393 | 2017-02-06 | 2016-12-29–2017-01-30 | UTILITIES | NATIONAL GRID | $118.77 |
| E0484394 | 2017-02-06 | 2016-12-05–2017-01-04 | UTILITIES | CON EDISON | $310.15 |
Printing and franked mail, line by line8 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 906822 | 2017-02-27 | 2017-01-03–2017-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.00 |
| 912278 | 2017-03-29 | 2017-02-01–2017-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $77.19 |
| E0487453 | 2017-02-13 | 2017-01-20–2017-01-20 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| PIX0066009 | 2017-02-23 | 2017-02-01–2017-02-28 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.40 |
| E0495790 | 2017-03-13 | 2017-02-21–2017-02-21 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| 901456 | 2017-02-06 | 2016-12-01–2017-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $80.13 |
| E0484362 | 2017-02-06 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
| E0484400 | 2017-02-06 | 2016-12-30–2016-12-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line14 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0492134 | 2017-03-06 | 2017-01-09–2017-01-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.20 |
| E0492161 | 2017-03-06 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.20 |
| E0496733 | 2017-03-16 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.20 |
| 〃 | 〃 | 2017-02-03–2017-02-03 | COMMERCIAL TRANSPORTATION | 〃 | $119.20 |
| 〃 | 〃 | 2017-02-10–2017-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $195.00 |
| 〃 | 〃 | 2017-02-13–2017-02-13 | COMMERCIAL TRANSPORTATION | 〃 | $194.00 |
| 〃 | 〃 | 2017-02-16–2017-02-16 | COMMERCIAL TRANSPORTATION | 〃 | $55.20 |
| 〃 | 〃 | 2017-02-27–2017-02-27 | COMMERCIAL TRANSPORTATION | 〃 | $55.20 |
| E0479619 | 2017-01-23 | 2016-12-08–2016-12-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $174.20 |
| 〃 | 〃 | 2016-12-19–2016-12-19 | COMMERCIAL TRANSPORTATION | 〃 | $176.00 |
Equipment, line by line5 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0065394 | 2017-01-31 | 2017-01-01–2017-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $699.14 |
| MNT0066152 | 2017-02-28 | 2017-02-01–2017-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $699.14 |
| MNT0067069 | 2017-03-31 | 2017-03-01–2017-03-06 | MAINTENANCE / REPAIRS | IndividualName withheld | $7.58 |
| 〃 | 〃 | 2017-03-01–2017-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $659.98 |
| 906538 | 2017-02-22 | 2017-01-10–2017-01-10 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,069.00 |
Supplies and materials, line by line24 rows · Jan – Mar 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0479617 | 2017-01-23 | 2017-01-05–2017-01-05 | OFFICE SUPPLIES (OUTSIDE) | SQUAR-PIX | $150.00 |
| RMS0065473 | 2017-01-31 | 2017-01-01–2017-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $49.42 |
| E0484364 | 2017-02-06 | 2017-01-24–2017-01-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $463.40 |
| E0484389 | 2017-02-06 | 2017-01-20–2017-02-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0484368 | 2017-02-14 | 2016-12-23–2017-01-22 | WATER | READYREFRESH BY NESTLE | $54.58 |
| RMS0066229 | 2017-02-28 | 2017-02-01–2017-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $220.09 |
| E0492162 | 2017-03-02 | 2017-01-25–2017-01-25 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $234.00 |
| E0492163 | 2017-03-02 | 2017-02-20–2017-03-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0492147 | 2017-03-06 | 2017-02-22–2017-02-22 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $40.30 |
| E0492149 | 2017-03-06 | 2017-02-21–2017-02-21 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $4.04 |