Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2021Jul – Sep 2020Apr – Jun 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$436,717.172019 HON. NYDIA M. VELAZQUEZ ($13,358.00) · 2020 HON. NYDIA M. VELAZQUEZ ($423,359.17) · Median member: $373,877.00
2020 so far$1,386,959.26INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $311,733.32 · 15+ titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2020
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NYDIA M. VELAZQUEZ | 2019 | $13,358.00 |
| 2020 HON. NYDIA M. VELAZQUEZ | 2020 | $423,359.17 |
The cutsOct – Dec 2020
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $311,733.32 |
| 2 | Contractual services | Itemized | $10,295.00 |
| 3 | Rent, communications and utilities | Itemized | $38,922.07 |
| 4 | Printing and franked mail | Itemized | −$1,174.86 |
| 5 | Travel | Itemized | $830.93 |
| 6 | Equipment | Itemized | $16,741.63 |
| 7 | Supplies and materials | Itemized | $59,369.08 |
| Member total | $436,717.17 |
Staff, by title36 entries · Oct – Dec 2020
| Title | Entries | Paid, Oct – Dec 2020 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $47,250.01 |
| COMMUNITY LIAISON | 3 | $44,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| SENIOR COUNSEL | 1 | $21,666.66 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNITY & HOUSING COORDINATO | 1 | $16,250.01 |
| CASEWORKER | 1 | $14,833.33 |
| EXEC ASST/DISTRICT SCHEDULER | 1 | $13,999.99 |
| CONGRESSIONAL AIDE | 1 | $13,916.66 |
| STAFF ASSISTANT | 1 | $13,916.66 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $11,250.00 |
| LEGISLATIVE ASSISTANT | 1 | $9,166.66 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $6,520.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $6,520.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $5,166.67 |
| other titles | 17 | $36,776.67 |
| Payroll total | 36 | $311,733.32 |
Contractual services, line by line7 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287327 | 2020-10-07 | 2020-02-13–2020-02-13 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $8.00 |
| 1343837 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1343838 | 2020-10-16 | 2020-10-01–2020-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1353567 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1353568 | 2020-11-16 | 2020-11-01–2020-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
| 1364480 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,534.00 |
| 1364481 | 2020-12-16 | 2020-12-01–2020-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,895.00 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1287327 | 2020-10-07 | 2020-02-13–2020-02-13 | TEMPORARY SPACE RENTAL | IndividualName withheld | $50.00 |
| 1341994 | 2020-10-13 | 2020-08-28–2020-09-28 | UTILITIES | NATIONAL GRID | $44.39 |
| 1342002 | 2020-10-13 | 2020-10-01–2020-10-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,296.64 |
| 1342791 | 2020-10-15 | 2020-10-05–2020-10-09 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.19 |
| 1343065 | 2020-10-16 | 2020-10-13–2020-11-12 | UTILITIES | IndividualName withheld | $174.99 |
| 1344006 | 2020-10-16 | 2020-10-03–2020-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $9,910.00 |
| HRS0101548 | 2020-10-16 | 2020-09-01–2020-09-30 | RECORDING - (TRANSFER) | IndividualName withheld | $105.00 |
| EMS0101782 | 2020-10-27 | 2020-09-01–2020-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $195.00 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $1,095.92 |
Printing and franked mail, line by line2 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1347818 | 2020-10-27 | 2020-09-01–2020-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | −$1,166.16 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | FRANKED MAIL | IndividualName withheld | −$8.70 |
Travel, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342233 | 2020-10-13 | 2020-09-14–2020-09-14 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $63.12 |
| 〃 | 〃 | 2020-09-17–2020-09-17 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 〃 | 〃 | 2020-09-22–2020-09-22 | COMMERCIAL TRANSPORTATION | 〃 | $63.12 |
| 1342010 | 2020-10-14 | 2020-03-02–2020-03-27 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.00 |
| 1342015 | 2020-10-14 | 2020-04-22–2020-04-23 | PRIVATE AUTO MILEAGE | IndividualName withheld | $5.18 |
| 1342019 | 2020-10-14 | 2020-05-13–2020-05-14 | PRIVATE AUTO MILEAGE | IndividualName withheld | $4.03 |
| 1342023 | 2020-10-14 | 2020-06-29–2020-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $9.20 |
| 1342026 | 2020-10-14 | 2020-07-01–2020-07-31 | PRIVATE AUTO MILEAGE | IndividualName withheld | $51.75 |
| 1342027 | 2020-10-14 | 2020-09-14–2020-09-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.33 |
| 1349084 | 2020-11-02 | 2020-09-29–2020-09-29 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $156.00 |
Equipment, line by line8 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0101914 | 2020-10-30 | 2020-10-01–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $141.32 |
| 〃 | 〃 | 2020-10-26–2020-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $14.13 |
| MNT0102510 | 2020-11-30 | 2020-11-01–2020-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.32 |
| 1370811 | 2020-12-31 | 2020-12-30–2020-12-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $2,962.00 |
| MNT0103285 | 2020-12-31 | 2020-12-01–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $214.32 |
| 〃 | 〃 | 2020-12-27–2020-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $23.54 |
| 1338899 | 2020-10-01 | 2020-09-16–2020-09-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $6,586.00 |
| 1338904 | 2020-10-01 | 2020-09-16–2020-09-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $6,586.00 |
Supplies and materials, line by line15 rows · Oct – Dec 2020
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1342007 | 2020-10-13 | 2020-09-01–2020-09-30 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $179.00 |
| 1349045 | 2020-10-30 | 2020-09-23–2020-10-22 | WATER | READYREFRESH BY NESTLE | $21.21 |
| FLG0101923 | 2020-10-30 | 2020-10-20–2020-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$20.00 |
| 1350168 | 2020-11-04 | 2020-10-01–2020-10-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $179.00 |
| 1352506 | 2020-11-17 | 2020-11-03–2020-11-03 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $13,232.00 |
| 1362257 | 2020-12-11 | 2020-10-23–2020-11-22 | WATER | READYREFRESH BY NESTLE | $21.21 |
| 1362249 | 2020-12-14 | 2020-11-01–2020-11-30 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $179.00 |
| 1363383 | 2020-12-18 | 2020-12-16–2022-12-13 | PUBLICATIONS/REFERENCE MAT'L | THE NEW YORK TIMES | $4,102.80 |
| 1363382 | 2020-12-22 | 2021-01-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | CQ ROLL CALL INC | $11,900.00 |
| 1362251 | 2020-12-23 | 2021-01-03–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | TVEYES INC | $2,400.00 |