Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2019
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 2019Oct – Dec 2018Jul – 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$332,908.622017 HON. NYDIA M. VELAZQUEZ ($349.99) · 2018 HON. NYDIA M. VELAZQUEZ ($20,625.78) · 2019 HON. NYDIA M. VELAZQUEZ ($311,932.85) · Median member: $301,016.28
2019 so far$311,932.85OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4747 entries · $269,525.02 · 15+ titles
Adds up?Adds up Pass21 checks
OfficesJan – Mar 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NYDIA M. VELAZQUEZ | 2017 | $349.99 |
| 2018 HON. NYDIA M. VELAZQUEZ | 2018 | $20,625.78 |
| 2019 HON. NYDIA M. VELAZQUEZ | 2019 | $311,932.85 |
The cutsJan – Mar 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $269,525.02 |
| 2 | Contractual services | Itemized | $12,537.00 |
| 3 | Rent, communications and utilities | Itemized | $42,517.08 |
| 4 | Printing and franked mail | Itemized | $233.71 |
| 5 | Travel | Itemized | $4,767.10 |
| 6 | Equipment | Itemized | $1,199.78 |
| 7 | Supplies and materials | Itemized | $2,128.93 |
| Member total | $332,908.62 |
Staff, by title47 entries · Jan – Mar 2019
| Title | Entries | Paid, Jan – Mar 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 4 | $43,749.99 |
| COMMUNITY LIAISON | 6 | $39,000.00 |
| CASEWORKER | 4 | $27,000.00 |
| FINANCIAL SERVICES COUNSEL | 2 | $25,500.00 |
| SENIOR POLICY ADVISOR | 2 | $24,999.99 |
| SR LEGISLATIVE ASSISTANT | 2 | $17,000.01 |
| COMMUNITY & HOUSING COORDINATO | 2 | $15,000.00 |
| LEGISLATIVE ASSISTANT | 2 | $12,500.01 |
| CONGRESSIONAL AIDE | 2 | $12,000.00 |
| STAFF ASSISTANT | 2 | $11,250.00 |
| EXECUTIVE ASSISTANT | 4 | $9,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $8,750.01 |
| STAFF AND PRESS ASSISTANT | 1 | $7,875.00 |
| SHARED EMPLOYEE | 7 | $5,400.01 |
| EXEC ASST/DISTRICT SCHEDULER | 1 | $4,333.33 |
| other titles | 4 | $6,166.67 |
| Payroll total | 47 | $269,525.02 |
Contractual services, line by line9 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01071875 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01071876 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01068880 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $750.00 | ||
| 01073224 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $750.00 | ||
| 01079259 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01079260 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01092765 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 | ||
| 01092766 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 | ||
| 01100236 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $750.00 |
Rent, communications and utilities, line by line41 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01075046 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,910.00 | ||
| 01068052 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.70 | ||
| 01068877 | UTILITIES | IndividualName withheld | $167.53 | ||
| 01070277 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $40.74 | ||
| GRP0085202 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 | ||
| 01073246 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,725.24 | ||
| 01074470 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.54 | ||
| 01074877 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $548.29 | ||
| 01079527 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,910.00 | ||
| 01077380 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.77 |
Printing and franked mail, line by line11 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01084125 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $20.38 | ||
| FLG0086146 | FRANKED MAIL | IndividualName withheld | −$9.25 | ||
| 01099415 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.21 | ||
| FLG0087042 | FRANKED MAIL | IndividualName withheld | −$8.30 | ||
| 01068879 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 | ||
| PIX0085071 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $16.00 | ||
| 01071265 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 | ||
| 01073706 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 | ||
| 01077525 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $54.56 | ||
| 01097396 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line37 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01086411 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $234.00 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $204.00 | ||
| 01086412 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $173.00 | ||
| 01089469 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $239.90 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 | ||
| 〃 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
Equipment, line by line5 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0085195 | MAINTENANCE / REPAIRS | IndividualName withheld | $359.90 | ||
| MNT0086065 | MAINTENANCE / REPAIRS | IndividualName withheld | −$77.26 | ||
| 〃 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.32 | ||
| 01085831 | MAINTENANCE / REPAIRS | IndividualName withheld | $362.50 | ||
| MNT0086977 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.32 |
Supplies and materials, line by line25 rows · Jan – Mar 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01069312 | WATER | READYREFRESH BY NESTLE | $62.33 | ||
| 01069325 | PUBLICATIONS/REFERENCE MAT'L | DAILY NEWS LP | $102.96 | ||
| 01069326 | PUBLICATIONS/REFERENCE MAT'L | DAILY NEWS LP | $102.96 | ||
| 01072146 | FOOD & BEVERAGE | IndividualName withheld | $63.96 | ||
| 01073710 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $20.57 | ||
| 01073711 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $1.94 | ||
| 01073708 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $448.79 | ||
| 01073715 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $60.24 | ||
| FLG0086146 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$32.00 | ||
| RMS0086147 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $179.64 |