Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2019Jul – Sep 2018Apr – Jun 2018Jan – Mar 2018Oct – Dec 2017Jul – Sep 2017Apr – Jun 2017Jan – Mar 2017Oct – Dec 2016Jul – Sep 2016Apr – Jun 2016Jan – Mar 2016
Spent this quarter$379,745.192018 HON. NYDIA M. VELAZQUEZ ($379,745.19) · Median member: $350,022.37
2018 so far$1,307,432.98OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3737 entries · $277,471.13 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2018
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NYDIA M. VELAZQUEZ | 2018 | $379,745.19 |
The cutsOct – Dec 2018
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $277,471.13 |
| 2 | Contractual services | Itemized | $17,919.35 |
| 3 | Rent, communications and utilities | Itemized | $50,620.68 |
| 4 | Printing and franked mail | Itemized | $409.28 |
| 5 | Travel | Itemized | $4,759.13 |
| 6 | Equipment | Itemized | $1,079.70 |
| 7 | Supplies and materials | Itemized | $27,485.92 |
| Member total | $379,745.19 |
Staff, by title37 entries · Oct – Dec 2018
| Title | Entries | Paid, Oct – Dec 2018 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $43,749.99 |
| COMMUNITY LIAISON | 3 | $38,000.00 |
| CASEWORKER | 2 | $27,000.00 |
| FINANCIAL SERVICES COUNSEL | 1 | $25,166.66 |
| SENIOR POLICY ADVISOR | 1 | $22,777.77 |
| EXECUTIVE ASSISTANT | 2 | $20,333.34 |
| SR LEGISLATIVE ASSISTANT | 1 | $17,000.01 |
| COMMUNITY & HOUSING COORDINATO | 1 | $15,000.00 |
| CONGRESSIONAL AIDE | 1 | $11,500.00 |
| STAFF ASSISTANT | 1 | $11,250.00 |
| LEGISLATIVE DIRECTOR | 1 | $8,750.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $6,000.00 |
| LEGISLATIVE AIDE | 1 | $4,933.34 |
| LEGISLATIVE ASSISTANT | 1 | $3,466.67 |
| CASEWORKER (OTHER COMPENSATION) | 2 | $3,000.00 |
| other titles | 15 | $19,543.34 |
| Payroll total | 37 | $277,471.13 |
Contractual services, line by line6 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1025275 | 2018-10-16 | 2018-10-01–2018-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1032281 | 2018-10-31 | 2018-10-29–2018-10-29 | TRANSLATN AND INTERPRET SERV | TOTAL LANGUAGE INC | $119.75 |
| 1038380 | 2018-11-16 | 2018-11-01–2018-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| 1039475 | 2018-11-26 | 2018-10-30–2018-10-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $12,132.00 |
| 1048930 | 2018-12-14 | 2018-11-26–2018-11-26 | TRANSLATN AND INTERPRET SERV | TOTAL LANGUAGE INC | $87.60 |
| 1050832 | 2018-12-16 | 2018-12-01–2018-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
Rent, communications and utilities, line by line45 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1019120 | 2018-10-01 | 2018-07-06–2018-08-06 | UTILITIES | IndividualName withheld | $338.97 |
| 1019122 | 2018-10-01 | 2018-08-06–2018-09-05 | UTILITIES | IndividualName withheld | $308.34 |
| 1019119 | 2018-10-02 | 2018-06-06–2018-07-06 | UTILITIES | IndividualName withheld | $304.66 |
| 1020494 | 2018-10-09 | 2018-08-29–2018-09-28 | UTILITIES | NATIONAL GRID | $43.00 |
| 1021818 | 2018-10-15 | 2018-08-31–2018-10-02 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $681.50 |
| 1026067 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,042.00 |
| 1026071 | 2018-10-16 | 2018-10-03–2018-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $7,000.00 |
| 1028777 | 2018-10-22 | 2018-09-10–2018-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,526.73 |
| 1028784 | 2018-10-22 | 2018-10-13–2018-11-12 | UTILITIES | IndividualName withheld | $164.99 |
| EMS0082720 | 2018-10-26 | 2018-09-01–2018-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
Printing and franked mail, line by line9 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1029376 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $36.73 |
| 1029409 | 2018-11-01 | 2018-09-01–2018-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.44 |
| 1037620 | 2018-11-27 | 2018-10-01–2018-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.47 |
| 1056420 | 2018-12-27 | 2018-11-01–2018-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $40.64 |
| 1018935 | 2018-10-01 | 2018-09-20–2018-09-20 | PRINTING & REPRODUCTION | SQUAR-PIX INC | $180.00 |
| 1031796 | 2018-10-30 | 2018-10-29–2018-10-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1033528 | 2018-11-05 | 2018-10-31–2018-10-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1037113 | 2018-11-15 | 2018-11-09–2018-11-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1043715 | 2018-11-28 | 2018-11-19–2018-11-19 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line21 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020486 | 2018-10-09 | 2018-09-04–2018-09-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $172.20 |
| 〃 | 〃 | 2018-09-07–2018-09-07 | COMMERCIAL TRANSPORTATION | 〃 | $119.20 |
| 〃 | 〃 | 2018-09-10–2018-09-10 | COMMERCIAL TRANSPORTATION | 〃 | $227.00 |
| 〃 | 〃 | 2018-09-14–2018-09-14 | COMMERCIAL TRANSPORTATION | 〃 | $198.00 |
| 〃 | 〃 | 2018-09-25–2018-09-25 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2018-09-28–2018-09-28 | COMMERCIAL TRANSPORTATION | 〃 | $62.20 |
| 1020498 | 2018-10-09 | 2018-09-05–2018-09-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $62.13 |
| 1032020 | 2018-10-31 | 2018-10-16–2018-10-18 | LODGING | CITIBANK GOV CARD SERVICE | $398.72 |
| 1037045 | 2018-11-15 | 2018-11-08–2018-11-08 | MEALS | IndividualName withheld | $27.94 |
| 〃 | 〃 | 2018-11-10–2018-11-10 | MEALS | IndividualName withheld | $50.63 |
Equipment, line by line3 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0082857 | 2018-10-31 | 2018-10-01–2018-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.90 |
| MNT0083601 | 2018-11-30 | 2018-11-01–2018-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.90 |
| MNT0084325 | 2018-12-31 | 2018-12-01–2018-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.90 |
Supplies and materials, line by line29 rows · Oct – Dec 2018
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1020495 | 2018-10-09 | 2018-09-01–2018-09-30 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $143.60 |
| 1028762 | 2018-10-22 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2.98 |
| 1030791 | 2018-10-25 | 2018-10-03–2018-10-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.77 |
| 1030793 | 2018-10-25 | 2018-07-24–2018-07-24 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $166.00 |
| 1030795 | 2018-10-25 | 2018-09-14–2018-09-14 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $570.00 |
| 1030768 | 2018-10-26 | 2018-09-25–2018-10-22 | WATER | READYREFRESH BY NESTLE | $131.74 |
| 1031948 | 2018-10-31 | 2018-10-24–2018-10-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $218.23 |
| 1032322 | 2018-10-31 | 2018-10-29–2018-10-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $212.12 |
| RMS0082921 | 2018-10-31 | 2018-10-01–2018-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $571.33 |
| 1032959 | 2018-11-02 | 2018-10-01–2018-10-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $161.80 |