Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2020
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 2020Oct – Dec 2019Jul – 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$361,559.632019 HON. NYDIA M. VELAZQUEZ ($41,523.18) · 2020 HON. NYDIA M. VELAZQUEZ ($320,036.45) · Median member: $362,416.13
2020 so far$320,036.45INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4848 entries · $275,721.07 · 15+ titles
Adds up?Adds up Pass24 checks
OfficesJan – Mar 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NYDIA M. VELAZQUEZ | 2019 | $41,523.18 |
| 2020 HON. NYDIA M. VELAZQUEZ | 2020 | $320,036.45 |
The cutsJan – Mar 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,721.07 |
| 2 | Contractual services | Itemized | $19,707.00 |
| 3 | Rent, communications and utilities | Itemized | $42,394.80 |
| 4 | Printing and franked mail | Itemized | $400.76 |
| 5 | Travel | Itemized | $7,051.70 |
| 6 | Equipment | Itemized | $7,965.87 |
| 7 | Supplies and materials | Itemized | $8,318.43 |
| Member total | $361,559.63 |
Staff, by title48 entries · Jan – Mar 2020
| Title | Entries | Paid, Jan – Mar 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 4 | $46,250.01 |
| COMMUNITY LIAISON | 6 | $43,999.98 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| SENIOR COUNSEL | 2 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| CASEWORKER | 4 | $19,083.33 |
| COMMUNITY & HOUSING COORDINATO | 2 | $16,250.01 |
| CONGRESSIONAL AIDE | 2 | $13,749.99 |
| EXEC ASST/DISTRICT SCHEDULER | 2 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 2 | $13,749.99 |
| STAFF ASSISTANT | 2 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 2 | $5,760.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $4,500.00 |
| DIGITAL MANAGER/PRESS ASSISTAN | 2 | $2,902.78 |
| SHARED EMPLOYEE | 7 | $2,224.99 |
| other titles | 6 | $8,500.01 |
| Payroll total | 48 | $275,721.07 |
Contractual services, line by line7 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242526 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1242527 | 2020-01-16 | 2020-01-01–2020-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1256747 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1256748 | 2020-02-16 | 2020-02-01–2020-02-29 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1270763 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1270764 | 2020-03-16 | 2020-03-01–2020-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1235973 | 2020-01-13 | 2020-01-01–2020-12-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $9,420.00 |
Rent, communications and utilities, line by line36 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1242817 | 2020-01-16 | 2020-01-03–2020-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,910.00 |
| 1247652 | 2020-01-24 | 2020-01-13–2020-01-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $53.70 |
| MED0095091 | 2020-01-29 | 2020-01-09–2020-01-09 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $70.00 |
| 1251954 | 2020-02-10 | 2020-01-13–2020-02-12 | UTILITIES | IndividualName withheld | $177.65 |
| 1253372 | 2020-02-11 | 2020-02-03–2020-02-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $6.05 |
| 1256933 | 2020-02-16 | 2020-02-03–2020-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,910.00 |
| EMS0095876 | 2020-02-27 | 2020-01-01–2020-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $52.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $187.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $945.40 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $21.89 |
Printing and franked mail, line by line10 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1265156 | 2020-03-23 | 2020-01-03–2020-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.05 |
| 1275764 | 2020-03-31 | 2020-02-01–2020-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.76 |
| 1251964 | 2020-02-10 | 2020-01-29–2020-01-29 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $67.00 |
| 1263121 | 2020-03-04 | 2020-02-24–2020-02-24 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1275453 | 2020-03-25 | 2020-03-06–2020-03-06 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1275454 | 2020-03-25 | 2020-03-04–2020-03-04 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1250876 | 2020-02-05 | 2019-12-01–2020-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $64.95 |
| 1231523 | 2020-01-02 | 2019-11-22–2019-11-22 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1249922 | 2020-02-05 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $33.50 |
| 1251966 | 2020-02-10 | 2019-12-31–2019-12-31 | PRINTING & REPRODUCTION | DAVID L ANDRUKITIS INC | $87.50 |
Travel, line by line32 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1238521 | 2020-01-16 | 2020-01-06–2020-01-06 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $699.30 |
| 1249533 | 2020-02-06 | 2020-01-10–2020-01-10 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $101.40 |
| 〃 | 〃 | 2020-01-13–2020-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $71.30 |
| 〃 | 〃 | 2020-01-16–2020-01-16 | COMMERCIAL TRANSPORTATION | 〃 | $71.30 |
| 〃 | 〃 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | 〃 | $422.00 |
| 1275449 | 2020-03-25 | 2020-01-27–2020-01-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $35.00 |
| 〃 | 〃 | 2020-01-30–2020-01-30 | COMMERCIAL TRANSPORTATION | 〃 | $71.30 |
| 〃 | 〃 | 2020-02-04–2020-02-04 | COMMERCIAL TRANSPORTATION | 〃 | $247.00 |
| 〃 | 〃 | 2020-02-07–2020-02-07 | COMMERCIAL TRANSPORTATION | 〃 | $315.00 |
| 〃 | 〃 | 2020-02-10–2020-02-10 | COMMERCIAL TRANSPORTATION | 〃 | $183.00 |
Equipment, line by line5 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0095167 | 2020-01-31 | 2020-01-01–2020-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.32 |
| MNT0095930 | 2020-02-28 | 2020-02-01–2020-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.32 |
| MNT0096736 | 2020-03-31 | 2020-03-01–2020-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.32 |
| RPY0096740 | 2020-03-31 | 2020-03-01–2020-03-31 | EQUIPMENT PURCHASES | IndividualName withheld | $5,095.65 |
| 〃 | 〃 | 〃 | EQUIPMENT PURCHASES | IndividualName withheld | $2,038.26 |
Supplies and materials, line by line25 rows · Jan – Mar 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1248569 | 2020-02-05 | 2019-12-23–2020-01-22 | WATER | READYREFRESH BY NESTLE | $311.93 |
| 〃 | 〃 | 2020-01-08–2020-01-08 | OFFICE SUPPLIES (OUTSIDE) | 〃 | $19.96 |
| 1251955 | 2020-02-10 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $44.32 |
| 1251957 | 2020-02-10 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $221.32 |
| 1251958 | 2020-02-10 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $24.45 |
| 1251960 | 2020-02-10 | 2020-01-30–2020-01-30 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $1.95 |
| FRM0095566 | 2020-02-10 | 2020-01-15–2020-01-15 | FRAMING (TRANSFER) | IndividualName withheld | $15.00 |
| RMS0096004 | 2020-02-28 | 2020-02-01–2020-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $568.50 |
| 1263117 | 2020-03-04 | 2020-01-01–2020-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1263122 | 2020-03-04 | 2020-01-23–2020-02-22 | WATER | READYREFRESH BY NESTLE | $20.66 |