Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 2017
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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 2018Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$338,667.452017 HON. NYDIA M. VELAZQUEZ ($338,667.45) · Median member: $341,527.33
2017 so far$1,180,967.05OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $265,101.41 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2017
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NYDIA M. VELAZQUEZ | 2017 | $338,667.45 |
The cutsOct – Dec 2017
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $265,101.41 |
| 2 | Contractual services | Itemized | $11,955.00 |
| 3 | Rent, communications and utilities | Itemized | $48,242.28 |
| 4 | Printing and franked mail | Itemized | $856.24 |
| 5 | Travel | Itemized | $1,739.07 |
| 6 | Equipment | Itemized | $5,730.02 |
| 7 | Supplies and materials | Itemized | $5,043.43 |
| Member total | $338,667.45 |
Staff, by title39 entries · Oct – Dec 2017
| Title | Entries | Paid, Oct – Dec 2017 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $43,749.99 |
| COMMUNITY LIAISON | 3 | $37,500.00 |
| CASEWORKER | 2 | $26,500.00 |
| FINANCIAL SERVICES COUNSEL | 1 | $22,083.33 |
| EXECUTIVE ASSISTANT | 2 | $19,534.74 |
| SR LEGISLATIVE ASSISTANT | 1 | $15,500.00 |
| COMMUNITY & HOUSING COORDINATO | 1 | $15,000.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $11,125.00 |
| STAFF ASSISTANT | 1 | $10,916.67 |
| CONGRESSIONAL AIDE | 1 | $10,833.33 |
| LEGISLATIVE DIRECTOR | 2 | $10,000.01 |
| PART-TIME EMPLOYEE | 1 | $6,750.00 |
| FINANCIAL SERVICES COUNSEL (OTHER COMPENSATION) | 1 | $5,000.00 |
| POLICY ADVISOR | 1 | $5,000.00 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 3 | $4,000.00 |
| other titles | 16 | $21,608.34 |
| Payroll total | 39 | $265,101.41 |
Contractual services, line by line6 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 948178 | 2017-10-16 | 2017-10-01–2017-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0560868 | 2017-10-18 | 2017-10-01–2017-10-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
| E0568600 | 2017-11-14 | 2017-11-01–2017-11-30 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
| 956477 | 2017-11-16 | 2017-11-01–2017-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| 959991 | 2017-12-16 | 2017-12-01–2017-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $3,335.00 |
| E0578490 | 2017-12-28 | 2017-12-01–2017-12-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $650.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 946698 | 2017-10-06 | 2017-05-01–2017-05-31 | UTILITIES | NATIONAL GRID | $45.76 |
| E0557379 | 2017-10-06 | 2017-08-02–2017-08-31 | UTILITIES | CON EDISON | $622.82 |
| E0557384 | 2017-10-06 | 2017-06-02–2017-07-03 | UTILITIES | CON EDISON | $647.84 |
| E0557387 | 2017-10-06 | 2017-06-29–2017-07-31 | UTILITIES | NATIONAL GRID | $46.93 |
| E0557388 | 2017-10-06 | 2017-07-31–2017-08-30 | UTILITIES | NATIONAL GRID | $44.85 |
| E0557399 | 2017-10-06 | 2017-08-13–2017-09-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $157.36 |
| E0557400 | 2017-10-06 | 2017-09-13–2017-10-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $157.40 |
| E0557405 | 2017-10-06 | 2017-05-31–2017-06-29 | UTILITIES | NATIONAL GRID | $42.84 |
| E0557530 | 2017-10-06 | 2017-07-06–2017-08-04 | UTILITIES | IndividualName withheld | $299.73 |
| E0556478 | 2017-10-11 | 2017-09-19–2017-09-19 | TEMPORARY SPACE RENTAL | IndividualName withheld | $270.00 |
Printing and franked mail, line by line8 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 952120 | 2017-10-30 | 2017-09-01–2017-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $98.93 |
| 957804 | 2017-11-29 | 2017-10-01–2017-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.76 |
| 963645 | 2017-12-28 | 2017-11-01–2017-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.81 |
| E0557401 | 2017-10-06 | 2017-08-18–2017-08-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $134.00 |
| 951470 | 2017-10-19 | 2017-08-29–2017-09-28 | ADVERTISEMENTS | CITI PCARD-FACEBK | $497.29 |
| 957556 | 2017-11-20 | 2017-09-29–2017-10-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 6TVAMD6QK | $1.45 |
| E0578480 | 2017-12-20 | 2017-11-30–2017-11-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0578481 | 2017-12-23 | 2017-11-30–2017-11-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line15 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0560869 | 2017-10-19 | 2017-09-08–2017-09-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $194.00 |
| 〃 | 〃 | 2017-09-11–2017-09-11 | COMMERCIAL TRANSPORTATION | 〃 | $55.20 |
| 〃 | 〃 | 2017-09-14–2017-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $55.20 |
| 〃 | 〃 | 2017-09-25–2017-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $174.40 |
| E0560870 | 2017-10-19 | 2017-07-28–2017-07-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $55.20 |
| E0561886 | 2017-10-23 | 2017-09-19–2017-09-20 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $187.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $301.00 |
| E0568358 | 2017-11-13 | 2017-09-28–2017-09-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $101.00 |
| 〃 | 〃 | 2017-10-02–2017-10-02 | COMMERCIAL TRANSPORTATION | 〃 | $7.00 |
| 〃 | 〃 | 2017-10-05–2017-10-05 | COMMERCIAL TRANSPORTATION | 〃 | $62.20 |
Equipment, line by line5 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0072810 | 2017-10-31 | 2017-10-01–2017-10-10 | MAINTENANCE / REPAIRS | IndividualName withheld | $6.32 |
| 〃 | 〃 | 2017-10-01–2017-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.90 |
| MNT0073499 | 2017-11-30 | 2017-11-01–2017-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.90 |
| 958441 | 2017-12-07 | 2017-11-21–2017-11-21 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,644.00 |
| MNT0074304 | 2017-12-29 | 2017-12-01–2017-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.90 |
Supplies and materials, line by line36 rows · Oct – Dec 2017
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0557370 | 2017-10-06 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $115.76 |
| E0557371 | 2017-10-06 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $66.76 |
| E0557372 | 2017-10-06 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $19.59 |
| E0557373 | 2017-10-06 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $15.55 |
| E0557375 | 2017-10-06 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.74 |
| E0557376 | 2017-10-06 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $37.08 |
| E0557380 | 2017-10-06 | 2017-09-26–2017-09-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES ADVANTAGE | $304.45 |
| E0557402 | 2017-10-06 | 2017-08-01–2017-08-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $213.45 |
| E0557442 | 2017-10-06 | 2017-06-27–2017-07-12 | WATER | READYREFRESH BY NESTLE | $100.26 |
| E0557403 | 2017-10-10 | 2017-07-23–2017-08-22 | WATER | READYREFRESH BY NESTLE | $66.67 |