2rows
$91.35paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2018
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 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$316,236.152017 HON. NYDIA M. VELAZQUEZ ($795.90) · 2018 HON. NYDIA M. VELAZQUEZ ($315,440.25) · Median member: $302,276.68
2018 so far$612,682.10OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $252,883.36 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesApr – Jun 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NYDIA M. VELAZQUEZ | 2017 | $795.90 |
| 2018 HON. NYDIA M. VELAZQUEZ | 2018 | $315,440.25 |
The cutsApr – Jun 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $252,883.36 |
| 2 | Contractual services | Itemized | $5,845.50 |
| 3 | Rent, communications and utilities | Itemized | $49,741.93 |
| 4 | Printing and franked mail | Itemized | $267.75 |
| 5 | Travel | Itemized | $3,871.57 |
| 6 | Equipment | Itemized | $1,079.70 |
| 7 | Supplies and materials | Itemized | $2,546.34 |
| Member total | $316,236.15 |
Staff, by title24 entries · Apr – Jun 2018
| Title | Entries | Paid, Apr – Jun 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $43,749.99 |
| COMMUNITY LIAISON | 3 | $37,500.00 |
| CASEWORKER | 2 | $27,000.00 |
| EXECUTIVE ASSISTANT | 2 | $23,125.02 |
| FINANCIAL SERVICES COUNSEL | 1 | $22,500.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $16,583.34 |
| COMMUNITY & HOUSING COORDINATO | 1 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $12,500.01 |
| CONGRESSIONAL AIDE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE AIDE | 1 | $8,000.00 |
| PART-TIME EMPLOYEE | 1 | $4,425.00 |
| LEGISLATIVE CORRESPONDENT | 1 | $3,750.00 |
| SHARED EMPLOYEE | 4 | $1,500.01 |
| other titles | 1 | $1,000.00 |
| Payroll total | 24 | $252,883.36 |
Contractual services, line by line4 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 983032 | 2018-04-16 | 2018-04-01–2018-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 989060 | 2018-05-16 | 2018-05-01–2018-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| E0629666 | 2018-06-06 | 2018-05-29–2018-05-29 | TRANSLATN AND INTERPRET SERV | TOTAL LANGUAGE INC | $265.50 |
| 995099 | 2018-06-16 | 2018-06-01–2018-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 981593 | 2018-04-03 | 2018-03-26–2018-03-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.89 |
| E0613004 | 2018-04-04 | 2018-02-28–2018-03-29 | UTILITIES | NATIONAL GRID | $107.46 |
| E0615021 | 2018-04-12 | 2018-03-06–2018-04-04 | UTILITIES | CON EDISON | $326.77 |
| E0615389 | 2018-04-12 | 2018-03-10–2018-04-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,534.84 |
| 982323 | 2018-04-14 | 2018-04-02–2018-04-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $13.90 |
| 983854 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,042.00 |
| 983858 | 2018-04-16 | 2018-04-03–2018-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,000.00 |
| EMS0077631 | 2018-04-24 | 2018-03-01–2018-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $187.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $754.18 |
Printing and franked mail, line by line7 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 984046 | 2018-04-17 | 2018-03-01–2018-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.31 |
| 992414 | 2018-05-29 | 2018-04-01–2018-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.13 |
| 998542 | 2018-06-26 | 2018-05-01–2018-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $30.31 |
| E0615020 | 2018-04-10 | 2018-03-26–2018-03-26 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0626378 | 2018-05-23 | 2018-05-14–2018-05-14 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| E0634205 | 2018-06-18 | 2018-06-13–2018-06-13 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| E0637461 | 2018-06-29 | 2018-06-25–2018-06-25 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line34 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0612352 | 2018-04-02 | 2018-01-09–2018-01-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $69.22 |
| E0612355 | 2018-04-02 | 2018-02-05–2018-02-26 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.51 |
| E0619958 | 2018-04-30 | 2018-02-28–2018-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $198.00 |
| 〃 | 〃 | 2018-03-13–2018-03-13 | COMMERCIAL TRANSPORTATION | 〃 | $198.00 |
| 〃 | 〃 | 2018-03-15–2018-03-15 | COMMERCIAL TRANSPORTATION | 〃 | $98.30 |
| 〃 | 〃 | 2018-03-19–2018-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $62.30 |
| 〃 | 〃 | 2018-03-23–2018-03-23 | COMMERCIAL TRANSPORTATION | 〃 | $208.31 |
| E0619956 | 2018-05-03 | 2018-01-11–2018-01-11 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $0.10 |
| 〃 | 〃 | 2018-01-28–2018-01-28 | COMMERCIAL TRANSPORTATION | 〃 | $30.31 |
| E0625762 | 2018-05-22 | 2018-05-12–2018-05-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $75.00 |
Equipment, line by line3 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0077796 | 2018-04-30 | 2018-04-01–2018-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.90 |
| MNT0078589 | 2018-05-31 | 2018-05-01–2018-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.90 |
| MNT0079409 | 2018-06-29 | 2018-06-01–2018-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.90 |
Supplies and materials, line by line20 rows · Apr – Jun 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0613005 | 2018-04-05 | 2018-03-01–2018-03-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $163.25 |
| E0619953 | 2018-04-27 | 2018-02-23–2018-03-22 | WATER | READYREFRESH BY NESTLE | $223.55 |
| E0619954 | 2018-04-27 | 2018-03-23–2018-04-22 | WATER | READYREFRESH BY NESTLE | $171.82 |
| RMS0077853 | 2018-04-30 | 2018-04-01–2018-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $370.50 |
| E0620494 | 2018-05-01 | 2018-04-24–2018-04-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $238.52 |
| E0620495 | 2018-05-01 | 2018-04-24–2018-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $7.72 |
| E0620496 | 2018-05-01 | 2018-04-24–2018-04-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $24.72 |
| E0623687 | 2018-05-11 | 2018-04-30–2018-04-30 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $164.65 |
| E0623688 | 2018-05-11 | 2018-04-24–2018-04-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $6.38 |
| E0626549 | 2018-05-22 | 2018-05-14–2018-05-14 | FOOD & BEVERAGE | IndividualName withheld | $62.41 |