Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$315,885.552017 HON. NYDIA M. VELAZQUEZ ($879.86) · 2018 HON. NYDIA M. VELAZQUEZ ($315,005.69) · Median member: $312,059.33
2018 so far$927,687.79OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $242,019.46 · 13 titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2018
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NYDIA M. VELAZQUEZ | 2017 | $879.86 |
| 2018 HON. NYDIA M. VELAZQUEZ | 2018 | $315,005.69 |
The cutsJul – Sep 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $242,019.46 |
| 2 | Contractual services | Itemized | $6,220.80 |
| 3 | Rent, communications and utilities | Itemized | $51,312.84 |
| 4 | Printing and franked mail | Itemized | $5,444.94 |
| 5 | Travel | Itemized | $3,334.29 |
| 6 | Equipment | Itemized | $5,669.41 |
| 7 | Supplies and materials | Itemized | $1,883.81 |
| Member total | $315,885.55 |
Staff, by title22 entries · Jul – Sep 2018
| Title | Entries | Paid, Jul – Sep 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $43,749.99 |
| COMMUNITY LIAISON | 3 | $37,500.00 |
| CASEWORKER | 2 | $27,000.00 |
| FINANCIAL SERVICES COUNSEL | 1 | $24,999.99 |
| EXECUTIVE ASSISTANT | 2 | $23,750.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| COMMUNITY & HOUSING COORDINATO | 1 | $15,000.00 |
| LEGISLATIVE AIDE | 1 | $12,000.00 |
| CONGRESSIONAL AIDE | 1 | $11,250.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,319.44 |
| LEGISLATIVE DIRECTOR | 2 | $7,500.01 |
| SHARED EMPLOYEE | 4 | $1,700.01 |
| Payroll total | 22 | $242,019.46 |
Contractual services, line by line6 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0639104 | 2018-07-10 | 2018-06-07–2018-06-07 | JANITORIAL AND MAINT SERV | TOTAL FIRE PROTECTION | $150.90 |
| 1001184 | 2018-07-16 | 2018-07-01–2018-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1005064 | 2018-08-01 | 2018-07-25–2018-07-25 | TRANSLATN AND INTERPRET SERV | TOTAL LANGUAGE INC | $69.90 |
| 1009608 | 2018-08-16 | 2018-08-01–2018-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1011486 | 2018-08-31 | 2018-07-30–2018-07-30 | JANITORIAL AND MAINT SERV | IndividualName withheld | $420.00 |
| 1014541 | 2018-09-16 | 2018-09-01–2018-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line49 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0638780 | 2018-07-06 | 2018-05-31–2018-06-29 | UTILITIES | NATIONAL GRID | $41.64 |
| E0639911 | 2018-07-11 | 2018-06-04–2018-07-03 | UTILITIES | CON EDISON | $659.19 |
| E0639912 | 2018-07-12 | 2018-06-10–2018-07-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,520.22 |
| 1001997 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,042.00 |
| 1002001 | 2018-07-16 | 2018-07-03–2018-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,000.00 |
| EMS0080133 | 2018-07-26 | 2018-06-01–2018-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $187.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $757.28 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $31.12 |
| E0643503 | 2018-07-27 | 2017-12-06–2018-01-05 | UTILITIES | IndividualName withheld | $122.13 |
Printing and franked mail, line by line16 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1004914 | 2018-07-30 | 2018-06-01–2018-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.34 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | FRANKED MAIL | IndividualName withheld | −$7.70 |
| 1018428 | 2018-09-26 | 2018-08-01–2018-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $43.05 |
| 1004523 | 2018-07-19 | 2018-05-29–2018-06-28 | ADVERTISEMENTS | CITI PCARD-FACEBK 9YUUQGJPK | $175.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK MFQL3G6QK | $175.00 |
| PIX0080134 | 2018-07-30 | 2018-07-01–2018-07-31 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $21.50 |
| 1004980 | 2018-08-01 | 2018-07-25–2018-07-25 | PRINTING & REPRODUCTION | SQUAR-PIX INC | $216.00 |
| E0648772 | 2018-08-16 | 2018-08-08–2018-08-08 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1010486 | 2018-08-17 | 2018-06-29–2018-07-27 | ADVERTISEMENTS | CITI PCARD-FACEBK 34MZEG2QK | $250.00 |
| 〃 | 〃 | 〃 | ADVERTISEMENTS | CITI PCARD-FACEBK 5WDBVGNPK | $400.00 |
Travel, line by line26 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0642940 | 2018-07-19 | 2018-03-05–2018-03-21 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.78 |
| E0642942 | 2018-07-19 | 2018-05-07–2018-05-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $41.97 |
| E0642941 | 2018-07-23 | 2018-04-10–2018-04-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $42.51 |
| 1005049 | 2018-08-03 | 2018-06-05–2018-06-05 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.20 |
| 〃 | 〃 | 2018-06-08–2018-06-08 | COMMERCIAL TRANSPORTATION | 〃 | $62.20 |
| 〃 | 〃 | 2018-06-12–2018-06-12 | COMMERCIAL TRANSPORTATION | 〃 | $98.20 |
| 〃 | 〃 | 2018-06-15–2018-06-15 | COMMERCIAL TRANSPORTATION | 〃 | $98.20 |
| 〃 | 〃 | 2018-06-17–2018-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $194.20 |
| 〃 | 〃 | 2018-06-19–2018-06-19 | COMMERCIAL TRANSPORTATION | 〃 | $241.20 |
| 〃 | 〃 | 2018-06-22–2018-06-22 | COMMERCIAL TRANSPORTATION | 〃 | $98.20 |
Equipment, line by line4 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| E0637475 | 2018-07-05 | 2018-05-29–2018-05-29 | COMPUTER HARDW PURCH LESS THAN $25 000 | TYCO INTEGRATED SECURITY LLC | $4,589.71 |
| MNT0080188 | 2018-07-31 | 2018-07-01–2018-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.90 |
| MNT0081088 | 2018-08-31 | 2018-08-01–2018-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.90 |
| MNT0081912 | 2018-09-28 | 2018-09-01–2018-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.90 |
Supplies and materials, line by line21 rows · Jul – Sep 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 999365 | 2018-07-02 | 2018-03-28–2019-01-02 | PUBLICATIONS/REFERENCE MAT'L | DAILY NEWS LP | $39.00 |
| E0639012 | 2018-07-10 | 2018-06-01–2018-06-30 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $198.80 |
| E0639013 | 2018-07-10 | 2018-05-23–2018-06-22 | WATER | READYREFRESH BY NESTLE | $149.49 |
| 1004750 | 2018-07-25 | 2018-07-18–2018-07-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $8.52 |
| 1004729 | 2018-07-27 | 2018-07-18–2018-07-18 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $72.95 |
| FLG0080257 | 2018-07-31 | 2018-07-20–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$19.00 |
| RMS0080260 | 2018-07-31 | 2018-07-01–2018-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $19.00 |
| 1005489 | 2018-08-08 | 2018-07-01–2018-07-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE | $162.40 |
| E0648768 | 2018-08-15 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $200.98 |
| E0648769 | 2018-08-15 | 2018-06-27–2018-06-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.61 |