Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2019Jan – Mar 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$328,193.782017 HON. NYDIA M. VELAZQUEZ ($474.00) · 2018 HON. NYDIA M. VELAZQUEZ ($9,380.23) · 2019 HON. NYDIA M. VELAZQUEZ ($318,339.55) · Median member: $303,726.00
2019 so far$630,272.40INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3030 entries · $250,736.69 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesApr – Jun 2019
| Office | Funding year | Spent |
|---|---|---|
| 2017 HON. NYDIA M. VELAZQUEZ | 2017 | $474.00 |
| 2018 HON. NYDIA M. VELAZQUEZ | 2018 | $9,380.23 |
| 2019 HON. NYDIA M. VELAZQUEZ | 2019 | $318,339.55 |
The cutsApr – Jun 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $250,736.69 |
| 2 | Contractual services | Itemized | $17,037.00 |
| 3 | Rent, communications and utilities | Itemized | $43,936.97 |
| 4 | Printing and franked mail | Itemized | $505.18 |
| 5 | Travel | Itemized | $3,370.57 |
| 6 | Equipment | Itemized | $1,681.28 |
| 7 | Supplies and materials | Itemized | $10,926.09 |
| Member total | $328,193.78 |
Staff, by title30 entries · Apr – Jun 2019
| Title | Entries | Paid, Apr – Jun 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $43,749.99 |
| COMMUNITY LIAISON | 4 | $40,322.22 |
| CASEWORKER | 2 | $27,000.00 |
| FINANCIAL SERVICES COUNSEL | 1 | $25,500.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $17,333.34 |
| COMMUNITY & HOUSING COORDINATO | 1 | $15,000.00 |
| EXEC ASST/DISTRICT SCHEDULER | 1 | $12,999.99 |
| CONGRESSIONAL AIDE | 1 | $12,166.67 |
| STAFF ASSISTANT | 1 | $11,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $8,750.01 |
| LEGISLATIVE AIDE | 1 | $6,666.67 |
| LEGISLATIVE ASSISTANT | 1 | $6,527.78 |
| COUNSEL | 1 | $4,958.33 |
| STAFF AND PRESS ASSISTANT | 1 | $4,750.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $3,586.67 |
| other titles | 8 | $9,758.35 |
| Payroll total | 30 | $250,736.69 |
Contractual services, line by line7 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103379 | 2019-04-12 | 2019-04-01–2019-12-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $6,750.00 |
| 1108233 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1108234 | 2019-04-16 | 2019-04-01–2019-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1125675 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1125676 | 2019-05-16 | 2019-05-01–2019-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1137677 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1137678 | 2019-06-16 | 2019-06-01–2019-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line45 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1104274 | 2019-04-11 | 2019-04-01–2019-04-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.39 |
| 1108543 | 2019-04-16 | 2019-04-03–2019-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,910.00 |
| 1113736 | 2019-04-25 | 2019-04-15–2019-04-19 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.43 |
| HRS0087727 | 2019-04-26 | 2019-03-01–2019-03-31 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0087856 | 2019-04-30 | 2019-03-01–2019-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $187.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $905.63 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $25.68 |
| 1120413 | 2019-05-16 | 2019-04-29–2019-05-03 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.39 |
| 1125986 | 2019-05-16 | 2019-05-03–2019-06-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,910.00 |
Printing and franked mail, line by line14 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1113267 | 2019-04-26 | 2019-03-01–2019-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.41 |
| 1129183 | 2019-05-29 | 2019-04-01–2019-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.28 |
| FLG0088722 | 2019-05-31 | 2019-05-20–2019-05-31 | FRANKED MAIL | IndividualName withheld | −$8.30 |
| 1144354 | 2019-06-27 | 2019-05-01–2019-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $32.03 |
| 1103374 | 2019-04-08 | 2019-03-29–2019-03-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1111923 | 2019-04-22 | 2019-04-18–2019-04-18 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $40.00 |
| 1113613 | 2019-04-25 | 2019-01-22–2019-01-22 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $43.86 |
| 1129297 | 2019-05-28 | 2019-04-30–2019-04-30 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1129300 | 2019-05-28 | 2019-04-01–2019-04-30 | PRINTING & REPRODUCTION | BURRELLESLUCE INFORMATION SERVICES | $176.20 |
| 1133166 | 2019-06-07 | 2019-06-03–2019-06-03 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
Travel, line by line25 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1100231 | 2019-04-01 | 2019-03-05–2019-03-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $57.23 |
| 1106585 | 2019-04-18 | 2019-02-28–2019-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $170.30 |
| 〃 | 〃 | 2019-03-04–2019-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-03-08–2019-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 |
| 〃 | 〃 | 2019-03-11–2019-03-11 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
| 〃 | 〃 | 2019-03-14–2019-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2019-03-16–2019-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $288.70 |
| 〃 | 〃 | 2019-03-25–2019-03-25 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 1111927 | 2019-04-29 | 2019-03-21–2019-03-21 | TAXI/PARKING/TOLLS | IndividualName withheld | $10.71 |
| 1118760 | 2019-05-13 | 2019-03-28–2019-03-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.30 |
Equipment, line by line4 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0087851 | 2019-04-30 | 2019-04-01–2019-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.32 |
| MNT0088671 | 2019-05-31 | 2019-05-01–2019-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.32 |
| 1142531 | 2019-06-21 | 2019-06-03–2019-06-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $849.32 |
| MNT0089471 | 2019-06-28 | 2019-06-01–2019-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.32 |
Supplies and materials, line by line29 rows · Apr – Jun 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1103377 | 2019-04-08 | 2019-04-01–2019-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $567.00 |
| 1103385 | 2019-04-08 | 2019-04-03–2019-04-03 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $99.30 |
| 1103382 | 2019-04-09 | 2019-03-29–2019-03-29 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $314.43 |
| RMS0087919 | 2019-04-30 | 2019-04-01–2019-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $633.80 |
| 1119659 | 2019-05-20 | 2019-04-26–2019-04-26 | FOOD & BEVERAGE | IndividualName withheld | $36.77 |
| 1129278 | 2019-05-28 | 2019-02-23–2019-03-22 | WATER | READYREFRESH BY NESTLE | $189.51 |
| 1129279 | 2019-05-28 | 2019-03-23–2019-04-22 | WATER | READYREFRESH BY NESTLE | $101.28 |
| 1129280 | 2019-05-28 | 2019-04-23–2019-05-22 | WATER | READYREFRESH BY NESTLE | $154.17 |
| 1129294 | 2019-05-28 | 2019-05-06–2019-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $337.00 |
| 1129295 | 2019-05-28 | 2019-05-06–2019-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $3.04 |