Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$317,954.632015 HON. NYDIA M. VELAZQUEZ ($1,416.00) · 2016 HON. NYDIA M. VELAZQUEZ ($12,527.00) · 2017 HON. NYDIA M. VELAZQUEZ ($304,011.63) · Median member: $294,398.14
2017 so far$842,299.60OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2626 entries · $226,425.00 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2017
| Office | Funding year | Spent |
|---|---|---|
| 2015 HON. NYDIA M. VELAZQUEZ | 2015 | $1,416.00 |
| 2016 HON. NYDIA M. VELAZQUEZ | 2016 | $12,527.00 |
| 2017 HON. NYDIA M. VELAZQUEZ | 2017 | $304,011.63 |
The cutsJul – Sep 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $226,425.00 |
| 2 | Contractual services | Itemized | $12,015.00 |
| 3 | Rent, communications and utilities | Itemized | $64,237.18 |
| 4 | Printing and franked mail | Itemized | $3,917.09 |
| 5 | Travel | Itemized | $6,075.97 |
| 6 | Equipment | Itemized | $1,979.94 |
| 7 | Supplies and materials | Itemized | $3,304.45 |
| Member total | $317,954.63 |
Staff, by title26 entries · Jul – Sep 2017
| Title | Entries | Paid, Jul – Sep 2017 |
|---|---|---|
| COMMUNITY LIAISON | 5 | $38,458.33 |
| DISTRICT DIRECTOR | 2 | $29,166.66 |
| CASEWORKER | 2 | $25,500.00 |
| FINANCIAL SERVICES COUNSEL | 1 | $21,249.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $15,000.00 |
| EXECUTIVE ASSISTANT | 1 | $12,000.00 |
| SCHEDULER | 1 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $10,833.33 |
| STAFF ASSISTANT | 1 | $10,250.01 |
| COMMUNITY & HOUSING COORDINATO | 1 | $10,000.00 |
| CONGRESSIONAL AIDE | 1 | $9,999.99 |
| LEGISLATIVE DIRECTOR | 1 | $8,750.01 |
| PART-TIME EMPLOYEE | 1 | $6,750.00 |
| COMMUNITY COORDINATOR | 1 | $6,250.00 |
| POLICY ADVISOR | 1 | $5,000.01 |
| other titles | 5 | $5,966.67 |
| Payroll total | 26 | $226,425.00 |
Contractual services, line by line7 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 931423 | 2017-07-16 | 2017-07-01–2017-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0532779 | 2017-07-18 | 2017-07-01–2017-07-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
| 937070 | 2017-08-16 | 2017-08-01–2017-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0543046 | 2017-08-18 | 2017-08-07–2017-08-08 | TRAINING | IndividualName withheld | $60.00 |
| E0543052 | 2017-08-21 | 2017-08-01–2017-08-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
| 942770 | 2017-09-16 | 2017-09-01–2017-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0555786 | 2017-09-21 | 2017-09-01–2017-09-30 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
Rent, communications and utilities, line by line46 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 930045 | 2017-07-06 | 2017-06-26–2017-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.93 |
| E0531237 | 2017-07-11 | 2017-06-13–2017-07-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $157.35 |
| E0531238 | 2017-07-12 | 2017-06-01–2017-06-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,582.52 |
| E0532781 | 2017-07-14 | 2017-05-05–2017-06-06 | UTILITIES | IndividualName withheld | $282.28 |
| 931874 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORP | $7,000.00 |
| 931961 | 2017-07-16 | 2017-07-03–2017-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,042.00 |
| 932387 | 2017-07-20 | 2017-07-10–2017-07-14 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $10.07 |
| EMS0070110 | 2017-07-25 | 2017-06-01–2017-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $182.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $515.17 |
Printing and franked mail, line by line9 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 935347 | 2017-07-28 | 2017-06-01–2017-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $107.37 |
| 940766 | 2017-08-30 | 2017-07-01–2017-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.56 |
| 946241 | 2017-09-26 | 2017-08-01–2017-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $75.47 |
| E0533308 | 2017-07-13 | 2017-07-06–2017-07-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
| E0533307 | 2017-07-17 | 2017-06-26–2017-06-26 | PRINTING & REPRODUCTION | IndividualName withheld | $20.00 |
| 940378 | 2017-08-18 | 2017-06-29–2017-07-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $2,328.29 |
| PIX0070905 | 2017-08-25 | 2017-08-01–2017-08-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $23.10 |
| E0553031 | 2017-09-13 | 2017-09-12–2017-09-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $797.50 |
| 946143 | 2017-09-20 | 2017-07-29–2017-08-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $427.30 |
Travel, line by line52 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0537043 | 2017-07-20 | 2017-06-27–2017-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $98.00 |
| E0537046 | 2017-07-20 | 2017-06-27–2017-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $69.00 |
| E0540030 | 2017-08-02 | 2017-05-25–2017-05-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $289.00 |
| 〃 | 〃 | 2017-06-08–2017-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $55.20 |
| 〃 | 〃 | 2017-06-12–2017-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $55.20 |
| 〃 | 〃 | 2017-06-15–2017-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $55.20 |
| 〃 | 〃 | 2017-06-16–2017-06-16 | COMMERCIAL TRANSPORTATION | 〃 | $165.00 |
| 〃 | 〃 | 2017-06-20–2017-06-20 | COMMERCIAL TRANSPORTATION | 〃 | $55.20 |
| 〃 | 〃 | 2017-06-27–2017-06-27 | COMMERCIAL TRANSPORTATION | 〃 | $173.20 |
| E0540031 | 2017-08-02 | 2017-06-29–2017-06-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $55.20 |
Equipment, line by line3 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0070289 | 2017-07-31 | 2017-07-01–2017-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $659.98 |
| MNT0071127 | 2017-08-31 | 2017-08-01–2017-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $659.98 |
| MNT0071992 | 2017-09-29 | 2017-09-01–2017-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $659.98 |
Supplies and materials, line by line35 rows · Jul – Sep 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0531240 | 2017-07-10 | 2017-06-20–2017-07-19 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| E0531242 | 2017-07-10 | 2017-06-14–2017-06-14 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $30.00 |
| E0531241 | 2017-07-11 | 2017-06-16–2017-06-16 | OFFICE SUPPLIES (OUTSIDE) | TOTAL FIRE PROTECTION | $66.52 |
| E0531243 | 2017-07-11 | 2017-06-26–2017-06-26 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $495.00 |
| E0531244 | 2017-07-11 | 2017-05-23–2017-06-22 | WATER | READYREFRESH BY NESTLE | $100.26 |
| E0532778 | 2017-07-17 | 2017-06-01–2017-06-30 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $156.90 |
| RMS0070344 | 2017-07-31 | 2017-07-01–2017-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $42.64 |
| E0538082 | 2017-08-01 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $320.09 |
| E0538083 | 2017-08-01 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $8.07 |
| E0538084 | 2017-08-01 | 2017-06-27–2017-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $72.00 |