Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2018
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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 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$409,654.012017 HON. NYDIA M. VELAZQUEZ ($112,412.16) · 2018 HON. NYDIA M. VELAZQUEZ ($297,241.85) · Median member: $335,905.50
2018 so far$297,241.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4545 entries · $263,766.69 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NYDIA M. VELAZQUEZ | 2017 | $112,412.16 |
| 2018 HON. NYDIA M. VELAZQUEZ | 2018 | $297,241.85 |
The cutsJan – Mar 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $263,766.69 |
| 2 | Contractual services | Itemized | $33,884.00 |
| 3 | Rent, communications and utilities | Itemized | $52,392.63 |
| 4 | Printing and franked mail | Itemized | $12,381.05 |
| 5 | Travel | Itemized | $3,125.34 |
| 6 | Equipment | Itemized | $24,597.42 |
| 7 | Supplies and materials | Itemized | $19,506.88 |
| Member total | $409,654.01 |
Staff, by title45 entries · Jan – Mar 2018
| Title | Entries | Paid, Jan – Mar 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 4 | $43,749.99 |
| COMMUNITY LIAISON | 6 | $37,500.00 |
| CASEWORKER | 4 | $27,000.00 |
| EXECUTIVE ASSISTANT | 4 | $23,125.02 |
| FINANCIAL SERVICES COUNSEL | 2 | $22,500.00 |
| SR LEGISLATIVE ASSISTANT | 2 | $15,750.00 |
| COMMUNITY & HOUSING COORDINATO | 2 | $15,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $12,500.01 |
| CONGRESSIONAL AIDE | 2 | $11,250.00 |
| LEGISLATIVE CORRESPONDENT | 2 | $11,250.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $10,541.66 |
| CHC EXECUTIVE DIRECTOR | 2 | $7,200.00 |
| PART-TIME EMPLOYEE | 2 | $6,750.00 |
| FINANCIAL SERVICES COUNSEL (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 7 | $3,400.01 |
| Payroll total | 45 | $263,766.69 |
Contractual services, line by line10 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 971701 | 2018-02-16 | 2018-02-01–2018-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0603150 | 2018-03-01 | 2018-02-23–2018-02-23 | TRANSLATN AND INTERPRET SERV | TOTAL LANGUAGE INC | $93.60 |
| 979551 | 2018-03-16 | 2018-03-01–2018-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0608712 | 2018-03-19 | 2018-03-13–2018-03-13 | TRANSLATN AND INTERPRET SERV | TOTAL LANGUAGE INC | $61.00 |
| E0610794 | 2018-03-26 | 2018-03-21–2018-03-21 | TRANSLATN AND INTERPRET SERV | TOTAL LANGUAGE INC | $70.00 |
| E0580290 | 2018-01-05 | 2017-12-12–2017-12-12 | TRANSLATN AND INTERPRET SERV | TOTAL LANGUAGE INC | $239.40 |
| E0580602 | 2018-01-05 | 2017-10-12–2017-10-13 | TRANSLATN AND INTERPRET SERV | TOTAL LANGUAGE INC | $90.00 |
| E0584930 | 2018-01-09 | 2017-12-22–2017-12-22 | TRAINING | LEIDOS DIGITAL SOLUTIONS INC | $2,250.00 |
| E0585093 | 2018-01-15 | 2018-01-01–2018-12-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES | $7,800.00 |
| 965618 | 2018-01-16 | 2018-01-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $19,560.00 |
Rent, communications and utilities, line by line45 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0588532 | 2018-01-18 | 2017-12-13–2018-01-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $167.56 |
| 968899 | 2018-01-24 | 2018-01-08–2018-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $31.98 |
| 969285 | 2018-01-25 | 2018-01-15–2018-01-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.87 |
| E0595194 | 2018-01-30 | 2018-01-13–2018-02-12 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $167.56 |
| E0597961 | 2018-02-09 | 2018-01-03–2018-02-02 | UTILITIES | CON EDISON | $453.98 |
| E0597960 | 2018-02-12 | 2017-12-29–2018-01-30 | UTILITIES | NATIONAL GRID | $112.99 |
| 970845 | 2018-02-14 | 2018-01-29–2018-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $22.41 |
| 972111 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORP | $7,000.00 |
| 972190 | 2018-02-16 | 2018-02-03–2018-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,042.00 |
| E0601745 | 2018-02-23 | 2017-12-10–2018-01-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,539.47 |
Printing and franked mail, line by line11 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 975038 | 2018-02-27 | 2018-01-03–2018-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $72.90 |
| 980771 | 2018-03-29 | 2018-02-01–2018-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.38 |
| E0597962 | 2018-02-09 | 2018-01-29–2018-01-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 969536 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $56.52 |
| 969633 | 2018-01-30 | 2017-12-01–2018-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5,658.25 |
| E0588534 | 2018-01-17 | 2017-12-15–2017-12-15 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0589370 | 2018-01-17 | 2017-12-18–2017-12-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0589371 | 2018-01-18 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $5,979.00 |
| E0589787 | 2018-01-18 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0597956 | 2018-02-09 | 2017-12-29–2017-12-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line28 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0597964 | 2018-02-13 | 2018-01-08–2018-01-08 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.30 |
| 〃 | 〃 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | 〃 | $62.30 |
| 〃 | 〃 | 2018-01-16–2018-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $62.30 |
| 〃 | 〃 | 2018-01-22–2018-01-22 | COMMERCIAL TRANSPORTATION | 〃 | $62.30 |
| 〃 | 〃 | 2018-01-31–2018-01-31 | COMMERCIAL TRANSPORTATION | 〃 | $62.30 |
| E0597967 | 2018-02-13 | 2018-01-24–2018-01-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $307.00 |
| E0603151 | 2018-03-05 | 2018-02-23–2018-02-23 | MEALS | IndividualName withheld | $9.34 |
| 〃 | 〃 | 〃 | TAXI/PARKING/TOLLS | IndividualName withheld | $59.80 |
| E0606741 | 2018-03-14 | 2018-02-23–2018-02-23 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $160.60 |
| E0606749 | 2018-03-14 | 2018-02-25–2018-02-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $322.40 |
Equipment, line by line8 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0075253 | 2018-01-31 | 2018-01-01–2018-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.90 |
| MNT0076001 | 2018-02-28 | 2018-02-01–2018-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.90 |
| MNT0076928 | 2018-03-30 | 2018-03-01–2018-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.90 |
| E0578486 | 2018-01-18 | 2017-11-14–2017-11-14 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $1,099.00 |
| E0578489 | 2018-01-18 | 2017-11-22–2017-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $940.52 |
| 975937 | 2018-03-07 | 2017-11-22–2017-11-22 | COMPUTER HARDW PURCH LESS THAN $25 000 | W.B. MASON CO. INC | $6,385.20 |
| 976396 | 2018-03-13 | 2018-03-08–2018-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $10,449.00 |
| 976536 | 2018-03-15 | 2018-03-08–2018-03-08 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $4,644.00 |
Supplies and materials, line by line41 rows · Jan – Mar 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0589433 | 2018-01-17 | 2018-01-04–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | IndividualName withheld | $39.99 |
| E0590326 | 2018-01-19 | 2018-01-10–2018-01-10 | OFFICE SUPPLIES (OUTSIDE) | SQUAR-PIX | $300.00 |
| FRM0075319 | 2018-01-29 | 2018-01-04–2018-01-04 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |
| E0595195 | 2018-01-31 | 2017-12-23–2018-01-22 | WATER | READYREFRESH BY NESTLE | $50.84 |
| RMS0075315 | 2018-01-31 | 2018-01-01–2018-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $78.00 |
| E0599900 | 2018-02-15 | 2018-01-08–2018-01-08 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $375.00 |
| E0602584 | 2018-02-26 | 2018-02-21–2018-02-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $260.36 |
| E0603149 | 2018-02-28 | 2018-02-13–2018-02-13 | OFFICE SUPPLIES (OUTSIDE) | W.B. MASON CO. INC | $35.00 |
| RMS0076048 | 2018-02-28 | 2018-02-01–2018-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.41 |
| E0605115 | 2018-03-07 | 2018-03-02–2018-03-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $88.16 |