Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$279,061.442016 HON. NYDIA M. VELAZQUEZ ($360.35) · 2017 HON. NYDIA M. VELAZQUEZ ($278,701.09) · Median member: $289,986.76
2017 so far$538,287.97OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $206,600.00 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2017
| Office | Funding year | Spent |
|---|---|---|
| 2016 HON. NYDIA M. VELAZQUEZ | 2016 | $360.35 |
| 2017 HON. NYDIA M. VELAZQUEZ | 2017 | $278,701.09 |
The cutsApr – Jun 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $206,600.00 |
| 2 | Contractual services | Itemized | $11,955.00 |
| 3 | Rent, communications and utilities | Itemized | $48,492.49 |
| 4 | Printing and franked mail | Itemized | $867.80 |
| 5 | Travel | Itemized | $3,755.97 |
| 6 | Equipment | Itemized | $1,979.94 |
| 7 | Supplies and materials | Itemized | $5,410.24 |
| Member total | $279,061.44 |
Staff, by title22 entries · Apr – Jun 2017
| Title | Entries | Paid, Apr – Jun 2017 |
|---|---|---|
| COMMUNITY LIAISON | 3 | $45,583.32 |
| CASEWORKER | 2 | $25,500.00 |
| FINANCIAL SERVICES COUNSEL | 1 | $21,249.99 |
| COMMUNITY COORDINATOR | 1 | $18,750.00 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $10,000.00 |
| CONGRESSIONAL AIDE | 1 | $9,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $8,750.01 |
| LEGISLATIVE CORRESPONDENT | 1 | $8,250.00 |
| PART-TIME EMPLOYEE | 1 | $6,750.00 |
| LEGISLATIVE ASSISTANT | 1 | $5,000.00 |
| SPECIAL ASSISTANT | 1 | $4,000.00 |
| COUNSEL | 1 | $3,333.34 |
| other titles | 4 | $5,933.34 |
| Payroll total | 22 | $206,600.00 |
Contractual services, line by line6 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503485 | 2017-04-07 | 2017-04-01–2017-04-30 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
| 914472 | 2017-04-16 | 2017-04-01–2017-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 920066 | 2017-05-16 | 2017-05-01–2017-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0517097 | 2017-05-19 | 2017-05-01–2017-05-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
| 928186 | 2017-06-16 | 2017-06-01–2017-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0524528 | 2017-06-16 | 2017-06-01–2017-06-30 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
Rent, communications and utilities, line by line49 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503134 | 2017-04-07 | 2017-02-16–2017-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX | $62.70 |
| E0503482 | 2017-04-07 | 2017-03-13–2017-04-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $144.99 |
| 914940 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORP | $7,000.00 |
| 915030 | 2017-04-16 | 2017-04-03–2017-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,042.00 |
| 913187 | 2017-04-17 | 2017-03-27–2017-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDERAL EXPRESS CORPORATION | $65.79 |
| E0505985 | 2017-04-17 | 2017-02-28–2017-03-30 | UTILITIES | NATIONAL GRID | $102.89 |
| E0505986 | 2017-04-17 | 2017-03-07–2017-04-05 | UTILITIES | CON EDISON | $360.05 |
| E0505987 | 2017-04-17 | 2017-02-07–2017-03-09 | UTILITIES | IndividualName withheld | $210.85 |
| E0505989 | 2017-04-17 | 2017-03-13–2017-04-12 | TELECOMSRV/EQ/TOLL CHARGE | VERIZON WIRELESS | $97.41 |
| EMS0067846 | 2017-04-26 | 2017-03-01–2017-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line10 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 917967 | 2017-04-27 | 2017-03-01–2017-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $204.97 |
| 923773 | 2017-06-02 | 2017-04-01–2017-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $71.58 |
| 929548 | 2017-06-28 | 2017-05-01–2017-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $105.91 |
| E0503135 | 2017-04-03 | 2017-03-29–2017-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $112.50 |
| E0503486 | 2017-04-07 | 2017-03-30–2017-03-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 919068 | 2017-05-11 | 2017-03-24–2017-03-24 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $48.84 |
| E0517094 | 2017-05-19 | 2017-05-05–2017-05-05 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
| E0517110 | 2017-05-19 | 2017-05-04–2017-05-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0524530 | 2017-06-16 | 2017-05-10–2017-05-10 | PRINTING & REPRODUCTION | SQUAR-PIX | $150.00 |
| PIX0069392 | 2017-06-27 | 2017-06-01–2017-06-30 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $6.50 |
Travel, line by line35 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503132 | 2017-04-07 | 2017-03-02–2017-03-02 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.03 |
| 〃 | 〃 | 2017-03-03–2017-03-03 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.00 |
| E0503136 | 2017-04-07 | 2017-03-01–2017-03-06 | COMMERCIAL TRANSPORTATION | IndividualName withheld | $214.40 |
| E0505984 | 2017-04-17 | 2017-03-02–2017-03-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $55.20 |
| 〃 | 〃 | 2017-03-10–2017-03-10 | COMMERCIAL TRANSPORTATION | 〃 | $338.20 |
| 〃 | 〃 | 2017-03-15–2017-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $306.20 |
| 〃 | 〃 | 2017-03-23–2017-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $55.20 |
| 〃 | 〃 | 2017-03-27–2017-03-27 | COMMERCIAL TRANSPORTATION | 〃 | $55.20 |
| E0512200 | 2017-05-05 | 2017-01-06–2017-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $55.20 |
| 〃 | 〃 | 2017-01-30–2017-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $55.20 |
Equipment, line by line3 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0067904 | 2017-04-28 | 2017-04-01–2017-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $659.98 |
| MNT0068753 | 2017-05-31 | 2017-05-01–2017-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $659.98 |
| MNT0069554 | 2017-06-30 | 2017-06-01–2017-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $659.98 |
Supplies and materials, line by line26 rows · Apr – Jun 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0503137 | 2017-04-06 | 2017-02-23–2017-03-22 | WATER | READYREFRESH BY NESTLE | $94.03 |
| E0503131 | 2017-04-07 | 2017-03-20–2017-04-20 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0505679 | 2017-04-13 | 2017-03-01–2017-03-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $170.15 |
| RMS0067957 | 2017-04-30 | 2017-04-01–2017-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $65.37 |
| 918767 | 2017-05-05 | 2017-04-04–2017-04-04 | OFFICE SUPPLIES (OUTSIDE) | XARISMA INC | $52.00 |
| E0517090 | 2017-05-18 | 2017-03-23–2017-04-22 | WATER | READYREFRESH BY NESTLE | $88.64 |
| E0517098 | 2017-05-18 | 2017-03-08–2017-03-08 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $322.00 |
| E0517088 | 2017-05-19 | 2017-05-09–2017-05-09 | OFFICE SUPPLIES (OUTSIDE) | SQUAR-PIX | $150.00 |
| E0517093 | 2017-05-19 | 2017-04-20–2017-05-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0517101 | 2017-05-19 | 2017-04-01–2017-04-30 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $150.55 |