Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2020Jul – Sep 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$376,381.312018 HON. NYDIA M. VELAZQUEZ ($67.90) · 2019 HON. NYDIA M. VELAZQUEZ ($376,313.41) · Median member: $368,947.66
2019 so far$1,349,193.08INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4242 entries · $320,515.53 · 15+ titles
Adds up?Adds up Pass17 checks
OfficesOct – Dec 2019
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NYDIA M. VELAZQUEZ | 2018 | $67.90 |
| 2019 HON. NYDIA M. VELAZQUEZ | 2019 | $376,313.41 |
The cutsOct – Dec 2019
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $320,515.53 |
| 2 | Contractual services | Itemized | $10,287.00 |
| 3 | Rent, communications and utilities | Itemized | $41,149.50 |
| 4 | Printing and franked mail | Itemized | $187.02 |
| 5 | Travel | Itemized | $1,114.33 |
| 6 | Equipment | Itemized | $831.96 |
| 7 | Supplies and materials | Itemized | $2,295.97 |
| Member total | $376,381.31 |
Staff, by title42 entries · Oct – Dec 2019
| Title | Entries | Paid, Oct – Dec 2019 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $46,250.01 |
| COMMUNITY LIAISON | 3 | $43,999.98 |
| CASEWORKER | 2 | $25,958.32 |
| FINANCIAL SERVICES COUNSEL | 1 | $17,833.34 |
| COMMUNITY & HOUSING COORDINATO | 1 | $16,250.01 |
| COUNSEL | 1 | $14,166.66 |
| CONGRESSIONAL AIDE | 1 | $13,749.99 |
| EXEC ASST/DISTRICT SCHEDULER | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| LEGISLATIVE DIRECTOR | 2 | $12,500.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $12,000.00 |
| DEPUTY CHIEF OF STAFF | 1 | $10,000.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $10,000.00 |
| PAID INTERN - HOUSE PROGRAM | 3 | $9,600.00 |
| LEGISLATIVE AIDE | 1 | $9,166.66 |
| other titles | 19 | $51,540.57 |
| Payroll total | 42 | $320,515.53 |
Contractual services, line by line6 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1197212 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1197213 | 2019-10-16 | 2019-10-01–2019-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1212156 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1212157 | 2019-11-16 | 2019-11-01–2019-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1226859 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1226860 | 2019-12-16 | 2019-12-01–2019-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line37 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1185269 | 2019-10-08 | 2019-09-01–2019-09-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,393.12 |
| 1192335 | 2019-10-08 | 2019-09-13–2019-10-12 | UTILITIES | IndividualName withheld | $174.99 |
| 1192368 | 2019-10-08 | 2019-08-02–2019-09-03 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $858.47 |
| 1192342 | 2019-10-10 | 2019-09-24–2019-09-24 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $751.25 |
| 1192365 | 2019-10-10 | 2019-07-31–2019-08-30 | UTILITIES | NATIONAL GRID | $43.24 |
| 1192375 | 2019-10-10 | 2019-10-01–2019-10-01 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,391.33 |
| 1192377 | 2019-10-10 | 2019-09-03–2019-10-02 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $760.52 |
| 1192376 | 2019-10-11 | 2019-08-30–2019-09-30 | UTILITIES | NATIONAL GRID | $45.30 |
| 1192780 | 2019-10-15 | 2019-09-23–2019-09-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.34 |
| 1197512 | 2019-10-16 | 2019-10-03–2019-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,910.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1203724 | 2019-10-28 | 2019-09-01–2019-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $37.23 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | FRANKED MAIL | IndividualName withheld | −$16.60 |
| 1218634 | 2019-11-26 | 2019-10-01–2019-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.14 |
| 1234196 | 2019-12-30 | 2019-11-01–2019-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.57 |
| 1193806 | 2019-10-24 | 2019-09-04–2019-09-04 | PRINTING & REPRODUCTION | PUBLIC PRINTER | $161.68 |
Travel, line by line11 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1189833 | 2019-10-03 | 2019-07-25–2019-07-25 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $84.30 |
| 〃 | 〃 | 2019-08-07–2019-08-07 | COMMERCIAL TRANSPORTATION | 〃 | $274.00 |
| 〃 | 〃 | 2019-08-11–2019-08-11 | COMMERCIAL TRANSPORTATION | 〃 | $30.00 |
| 〃 | 〃 | 2019-08-12–2019-08-12 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
| 1191474 | 2019-10-10 | 2019-09-09–2019-09-09 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $119.30 |
| 〃 | 〃 | 2019-09-12–2019-09-12 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
| 〃 | 〃 | 2019-09-17–2019-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $66.30 |
| 〃 | 〃 | 2019-09-20–2019-09-20 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
| 〃 | 〃 | 2019-09-24–2019-09-24 | COMMERCIAL TRANSPORTATION | 〃 | $119.30 |
| 1231513 | 2019-12-31 | 2019-10-16–2019-10-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $35.43 |
Equipment, line by line3 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0092901 | 2019-10-31 | 2019-10-01–2019-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.32 |
| MNT0093653 | 2019-11-29 | 2019-11-01–2019-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.32 |
| MNT0094330 | 2019-12-31 | 2019-12-01–2019-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.32 |
Supplies and materials, line by line14 rows · Oct – Dec 2019
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1192339 | 2019-10-10 | 2019-09-27–2019-09-27 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $35.00 |
| 1192332 | 2019-10-11 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.98 |
| 1192333 | 2019-10-11 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $239.92 |
| 1192334 | 2019-10-11 | 2019-09-24–2019-09-24 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $3.04 |
| 1192341 | 2019-10-11 | 2019-09-23–2019-09-23 | OFFICE SUPPLIES (OUTSIDE) | SOFTCHOICE CORPORATION | $575.89 |
| 1192372 | 2019-10-11 | 2019-09-01–2019-09-30 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $154.23 |
| 1192374 | 2019-10-11 | 2019-08-23–2019-09-22 | WATER | READYREFRESH BY NESTLE | $77.07 |
| FLG0092908 | 2019-10-31 | 2019-10-20–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$44.00 |
| RMS0092910 | 2019-10-31 | 2019-10-01–2019-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $295.36 |
| 1204034 | 2019-11-01 | 2019-09-23–2019-10-22 | WATER | READYREFRESH BY NESTLE | $113.71 |