Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2019Apr – Jun 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$352,977.272018 HON. NYDIA M. VELAZQUEZ ($10,370.00) · 2019 HON. NYDIA M. VELAZQUEZ ($342,607.27) · Median member: $304,159.70
2019 so far$972,879.67INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $281,148.75 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesJul – Sep 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NYDIA M. VELAZQUEZ | 2018 | $10,370.00 |
| 2019 HON. NYDIA M. VELAZQUEZ | 2019 | $342,607.27 |
The cutsJul – Sep 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $281,148.75 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $39,539.45 |
| 4 | Printing and franked mail | Itemized | $4,602.83 |
| 5 | Travel | Itemized | $3,842.83 |
| 6 | Equipment | Itemized | $11,201.96 |
| 7 | Supplies and materials | Itemized | $2,354.45 |
| Member total | $352,977.27 |
Staff, by title27 entries · Jul – Sep 2019
| Title | Entries | Paid, Jul – Sep 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $44,583.33 |
| COMMUNITY LIAISON | 3 | $42,499.98 |
| CASEWORKER | 2 | $27,416.66 |
| FINANCIAL SERVICES COUNSEL | 1 | $25,916.67 |
| COUNSEL | 1 | $21,249.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $18,000.00 |
| COMMUNITY & HOUSING COORDINATO | 1 | $15,416.67 |
| EXEC ASST/DISTRICT SCHEDULER | 1 | $13,249.99 |
| CONGRESSIONAL AIDE | 1 | $12,916.67 |
| LEGISLATIVE AIDE | 1 | $12,916.67 |
| STAFF ASSISTANT | 1 | $12,916.67 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $11,666.67 |
| LEGISLATIVE DIRECTOR | 1 | $8,750.01 |
| PAID INTERN - HOUSE PROGRAM | 5 | $6,748.75 |
| COUNSEL (OTHER COMPENSATION) | 1 | $5,000.00 |
| other titles | 4 | $1,900.02 |
| Payroll total | 27 | $281,148.75 |
Contractual services, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1152497 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1152498 | 2019-07-16 | 2019-07-01–2019-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1167818 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1167819 | 2019-08-16 | 2019-08-01–2019-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1181588 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1181589 | 2019-09-16 | 2019-09-01–2019-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146805 | 2019-07-09 | 2019-05-31–2019-06-28 | UTILITIES | NATIONAL GRID | $100.17 |
| 1147017 | 2019-07-10 | 2019-06-17–2019-06-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $49.88 |
| 1147021 | 2019-07-10 | 2019-06-24–2019-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.83 |
| 1148835 | 2019-07-15 | 2019-06-04–2019-07-03 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $824.60 |
| 1148834 | 2019-07-16 | 2019-05-03–2019-06-04 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $696.37 |
| 1152802 | 2019-07-16 | 2019-07-03–2019-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,910.00 |
| HRS0089952 | 2019-07-18 | 2019-06-01–2019-06-30 | RECORDING - (TRANSFER) | IndividualName withheld | $210.00 |
| 1149278 | 2019-07-26 | 2019-07-01–2019-07-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.05 |
| EMS0090172 | 2019-07-26 | 2019-06-01–2019-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $187.25 |
Printing and franked mail, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1150801 | 2019-07-22 | 2019-06-01–2019-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.00 |
| 1171500 | 2019-08-21 | 2019-07-01–2019-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.52 |
| 1187988 | 2019-09-30 | 2019-08-01–2019-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $70.77 |
| 1148849 | 2019-07-12 | 2019-07-09–2019-07-09 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1150297 | 2019-07-16 | 2019-07-03–2019-07-07 | PRINTING & REPRODUCTION | IndividualName withheld | $435.00 |
| 1151360 | 2019-07-16 | 2019-07-12–2019-07-12 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $100.50 |
| PIX0090211 | 2019-07-29 | 2019-07-19–2019-07-19 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $3.80 |
| 1159585 | 2019-08-02 | 2019-07-07–2019-07-10 | ADVERTISEMENTS | IndividualName withheld | $175.00 |
| 〃 | 〃 | 2019-07-08–2019-07-24 | ADVERTISEMENTS | IndividualName withheld | $90.00 |
| 〃 | 〃 | 2019-07-09–2019-07-13 | ADVERTISEMENTS | IndividualName withheld | $615.44 |
Travel, line by line20 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146594 | 2019-07-09 | 2019-06-03–2019-06-03 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.30 |
| 〃 | 〃 | 2019-06-05–2019-06-05 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
| 〃 | 〃 | 2019-06-10–2019-06-10 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2019-06-13–2019-06-13 | COMMERCIAL TRANSPORTATION | 〃 | $309.00 |
| 〃 | 〃 | 2019-06-18–2019-06-18 | COMMERCIAL TRANSPORTATION | 〃 | $173.00 |
| 〃 | 〃 | 2019-06-21–2019-06-21 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
| 〃 | 〃 | 2019-06-24–2019-06-24 | COMMERCIAL TRANSPORTATION | 〃 | $170.30 |
| 1147194 | 2019-07-10 | 2019-06-03–2019-06-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $71.40 |
| 1153619 | 2019-07-22 | 2019-07-11–2019-07-12 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $226.00 |
| 1159269 | 2019-07-31 | 2019-07-09–2019-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $66.12 |
Equipment, line by line6 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0090280 | 2019-07-31 | 2019-07-01–2019-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.32 |
| MNT0091112 | 2019-08-30 | 2019-08-01–2019-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.32 |
| MNT0091982 | 2019-09-30 | 2019-09-01–2019-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.32 |
| 1174774 | 2019-09-16 | 2018-12-05–2018-12-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | W B MASON COMPANY INC | $3,198.00 |
| 1174775 | 2019-09-16 | 2018-12-05–2018-12-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | W B MASON COMPANY INC | $4,485.00 |
| 1174778 | 2019-09-16 | 2018-12-05–2018-12-05 | FURNITURE AND FIXTURE LESS THAN $25 000 | W B MASON COMPANY INC | $2,687.00 |
Supplies and materials, line by line17 rows · Jul – Sep 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1146124 | 2019-07-03 | 2019-06-01–2019-06-30 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $144.75 |
| 1146340 | 2019-07-03 | 2019-05-23–2019-06-22 | WATER | READYREFRESH BY NESTLE | $60.86 |
| 1146609 | 2019-07-08 | 2019-06-26–2019-06-26 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $96.00 |
| 1146612 | 2019-07-08 | 2019-06-25–2019-06-25 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $129.00 |
| FRM0090100 | 2019-07-19 | 2019-06-26–2019-06-26 | FRAMING (TRANSFER) | IndividualName withheld | $93.00 |
| RMS0090326 | 2019-07-31 | 2019-07-01–2019-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $246.04 |
| 1159260 | 2019-08-01 | 2019-07-25–2019-12-31 | PUBLICATIONS/REFERENCE MAT'L | SOUTHWEST DISTRIBUTION INC | $250.00 |
| 1159306 | 2019-08-02 | 2019-06-23–2019-07-22 | WATER | READYREFRESH BY NESTLE | $88.81 |
| 〃 | 〃 | 〃 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $49.27 |
| 1161250 | 2019-08-05 | 2019-07-01–2019-07-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $152.85 |