Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2020Jan – Mar 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$323,466.232018 HON. NYDIA M. VELAZQUEZ ($70.00) · 2019 HON. NYDIA M. VELAZQUEZ ($256.27) · 2020 HON. NYDIA M. VELAZQUEZ ($323,139.96) · Median member: $323,093.34
2020 so far$643,176.41INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll1919 entries · $260,224.95 · 14 titles
Adds up?Adds up Pass17 checks
OfficesApr – Jun 2020
| Office | Funding year | Spent |
|---|---|---|
| 2018 HON. NYDIA M. VELAZQUEZ | 2018 | $70.00 |
| 2019 HON. NYDIA M. VELAZQUEZ | 2019 | $256.27 |
| 2020 HON. NYDIA M. VELAZQUEZ | 2020 | $323,139.96 |
The cutsApr – Jun 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $260,224.95 |
| 2 | Contractual services | Itemized | $10,362.00 |
| 3 | Rent, communications and utilities | Itemized | $47,419.93 |
| 4 | Printing and franked mail | Itemized | $1,176.02 |
| 5 | Travel | Itemized | $1,167.17 |
| 6 | Equipment | Itemized | $2,200.26 |
| 7 | Supplies and materials | Itemized | $915.90 |
| Member total | $323,466.23 |
Staff, by title19 entries · Apr – Jun 2020
| Title | Entries | Paid, Apr – Jun 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $46,250.01 |
| COMMUNITY LIAISON | 3 | $43,999.98 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| SENIOR COUNSEL | 1 | $21,249.99 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNITY & HOUSING COORDINATO | 1 | $16,250.01 |
| CASEWORKER | 1 | $14,499.99 |
| CONGRESSIONAL AIDE | 1 | $13,749.99 |
| EXEC ASST/DISTRICT SCHEDULER | 1 | $13,749.99 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT | 1 | $13,749.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $11,250.00 |
| SHARED EMPLOYEE | 3 | $1,224.99 |
| DC SCHEDULER | 1 | $500.01 |
| Payroll total | 19 | $260,224.95 |
Contractual services, line by line7 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1284922 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1284923 | 2020-04-16 | 2020-04-01–2020-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1285856 | 2020-04-22 | 2020-03-02–2020-03-02 | TRANSLATN AND INTERPRET SERV | ANWAAR ALMONTASER | $75.00 |
| 1292478 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1292479 | 2020-05-16 | 2020-05-01–2020-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1302541 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1302542 | 2020-06-16 | 2020-06-01–2020-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line38 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278978 | 2020-04-07 | 2020-02-28–2020-03-31 | UTILITIES | NATIONAL GRID | $71.90 |
| 1278977 | 2020-04-08 | 2020-01-30–2020-02-28 | UTILITIES | NATIONAL GRID | $114.40 |
| 1281313 | 2020-04-14 | 2020-04-06–2020-04-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $151.99 |
| 1280582 | 2020-04-15 | 2020-03-17–2020-03-17 | TELECOMSRV/EQ/TOLL CHARGE | LEIDOS DIGITAL SOLUTIONS INC | $1,718.00 |
| 1281784 | 2020-04-15 | 2020-03-13–2020-04-12 | UTILITIES | IndividualName withheld | $174.99 |
| 1281786 | 2020-04-15 | 2020-04-13–2020-05-12 | UTILITIES | IndividualName withheld | $177.61 |
| 1281788 | 2020-04-15 | 2020-04-01–2020-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,309.98 |
| 1285081 | 2020-04-16 | 2020-04-03–2020-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,910.00 |
| EMS0097340 | 2020-04-27 | 2020-03-01–2020-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $148.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $195.00 |
Printing and franked mail, line by line3 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1288172 | 2020-05-01 | 2020-03-01–2020-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $27.06 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | FRANKED MAIL | IndividualName withheld | −$18.60 |
| 1306899 | 2020-06-25 | 2020-05-01–2020-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1,167.56 |
Travel, line by line13 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278125 | 2020-04-06 | 2020-02-28–2020-02-28 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $71.40 |
| 〃 | 〃 | 2020-03-02–2020-03-02 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-03-05–2020-03-05 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-03-09–2020-03-09 | COMMERCIAL TRANSPORTATION | 〃 | $128.40 |
| 〃 | 〃 | 2020-03-14–2020-03-14 | COMMERCIAL TRANSPORTATION | 〃 | $71.40 |
| 〃 | 〃 | 2020-03-18–2020-03-20 | COMMERCIAL TRANSPORTATION | 〃 | $206.00 |
| 1280576 | 2020-04-13 | 2020-01-06–2020-01-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $64.96 |
| 1280577 | 2020-04-13 | 2020-02-04–2020-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.94 |
| 1287326 | 2020-05-01 | 2020-02-16–2020-02-16 | MEALS | IndividualName withheld | $44.74 |
| 〃 | 〃 | 2020-02-17–2020-02-17 | MEALS | IndividualName withheld | $31.65 |
Equipment, line by line4 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287740 | 2020-04-28 | 2020-04-24–2020-04-24 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $1,368.30 |
| MNT0097455 | 2020-04-30 | 2020-04-01–2020-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.32 |
| MNT0098059 | 2020-05-29 | 2020-05-01–2020-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.32 |
| MNT0098810 | 2020-06-30 | 2020-06-01–2020-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $277.32 |
Supplies and materials, line by line11 rows · Apr – Jun 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1278974 | 2020-04-08 | 2020-02-23–2020-03-22 | WATER | READYREFRESH BY NESTLE | $125.77 |
| 1287298 | 2020-04-27 | 2020-03-23–2020-04-22 | WATER | READYREFRESH BY NESTLE | $83.74 |
| 1289631 | 2020-05-06 | 2020-04-01–2020-04-30 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $177.47 |
| 1290654 | 2020-05-11 | 2020-03-01–2020-03-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $175.05 |
| FLG0098118 | 2020-05-31 | 2020-05-20–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$35.00 |
| RMS0098120 | 2020-05-31 | 2020-05-01–2020-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $11.00 |
| 1297812 | 2020-06-02 | 2020-04-23–2020-05-22 | WATER | READYREFRESH BY NESTLE | $20.66 |
| 1298318 | 2020-06-03 | 2020-05-01–2020-05-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $142.43 |
| 1278123 | 2020-04-06 | 2019-11-12–2019-11-12 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $89.00 |
| 1290656 | 2020-05-11 | 2019-09-12–2019-09-12 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $55.78 |