Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2021
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 2021Oct – Dec 2020Jul – 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$343,704.092019 HON. NYDIA M. VELAZQUEZ ($6,639.00) · 2020 HON. NYDIA M. VELAZQUEZ ($17,765.44) · 2021 HON. NYDIA M. VELAZQUEZ ($319,299.65) · Median member: $322,248.92
2021 so far$319,299.65OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $275,550.05 · 15 titles
Adds up?Adds up Pass20 checks
OfficesJan – Mar 2021
| Office | Funding year | Spent |
|---|---|---|
| 2019 HON. NYDIA M. VELAZQUEZ | 2019 | $6,639.00 |
| 2020 HON. NYDIA M. VELAZQUEZ | 2020 | $17,765.44 |
| 2021 HON. NYDIA M. VELAZQUEZ | 2021 | $319,299.65 |
The cutsJan – Mar 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $275,550.05 |
| 2 | Contractual services | Itemized | $10,893.51 |
| 3 | Rent, communications and utilities | Itemized | $45,390.47 |
| 4 | Travel | Itemized | $2,086.62 |
| 5 | Equipment | Itemized | $8,527.19 |
| 6 | Supplies and materials | Itemized | $1,256.25 |
| Member total | $343,704.09 |
Staff, by title40 entries · Jan – Mar 2021
| Title | Entries | Paid, Jan – Mar 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 4 | $49,250.01 |
| COMMUNITY LIAISON | 6 | $45,500.01 |
| DEPUTY CHIEF OF STAFF | 2 | $30,000.00 |
| SENIOR COUNSEL | 2 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 2 | $20,000.01 |
| COMMUNITY & HOUSING COORDINATO | 2 | $16,250.01 |
| CASEWORKER | 2 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 2 | $15,500.01 |
| EXEC ASST/DISTRICT SCHEDULER | 2 | $14,499.99 |
| CONGRESSIONAL AIDE | 2 | $14,250.00 |
| STAFF ASSISTANT | 2 | $14,250.00 |
| STAFF ASSISTANT/PRESS ASSISTAN | 2 | $11,250.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $4,075.00 |
| SHARED EMPLOYEE | 7 | $2,224.99 |
| DC SCHEDULER | 2 | $500.01 |
| Payroll total | 40 | $275,550.05 |
Contractual services, line by line9 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1375292 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1375293 | 2021-01-16 | 2021-01-01–2021-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1385940 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1385941 | 2021-02-16 | 2021-02-01–2021-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1397200 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1397201 | 2021-03-16 | 2021-03-01–2021-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1389493 | 2021-03-26 | 2020-12-26–2021-01-25 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $56.17 |
| 1389494 | 2021-03-26 | 2020-11-26–2020-12-25 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $56.17 |
| 1389496 | 2021-03-26 | 2020-10-26–2020-11-25 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $56.17 |
Rent, communications and utilities, line by line33 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1376224 | 2021-01-25 | 2021-01-11–2021-01-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.14 |
| 1378874 | 2021-01-26 | 2021-01-13–2021-02-12 | UTILITIES | IndividualName withheld | $177.65 |
| 1380307 | 2021-01-28 | 2021-01-18–2021-01-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $5.27 |
| 1385211 | 2021-02-12 | 2021-01-03–2021-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $10,901.00 |
| 1386673 | 2021-02-16 | 2021-02-03–2021-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $10,901.00 |
| EMS0104578 | 2021-02-25 | 2021-01-01–2021-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $187.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $978.30 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $0.20 |
| 1394967 | 2021-03-11 | 2021-03-01–2021-03-05 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $337.67 |
Travel, line by line24 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1381646 | 2021-02-04 | 2021-01-04–2021-01-04 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $309.00 |
| 1381692 | 2021-02-05 | 2021-01-07–2021-01-07 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $170.00 |
| 〃 | 〃 | 2021-01-12–2021-01-12 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-01-13–2021-01-13 | COMMERCIAL TRANSPORTATION | 〃 | $148.00 |
| 〃 | 〃 | 2021-01-18–2021-01-18 | COMMERCIAL TRANSPORTATION | 〃 | $88.40 |
| 〃 | 〃 | 2021-01-21–2021-01-21 | COMMERCIAL TRANSPORTATION | 〃 | $148.00 |
| 1401626 | 2021-03-23 | 2021-02-02–2021-02-02 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $170.00 |
| 〃 | 〃 | 2021-02-05–2021-02-05 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-02-09–2021-02-09 | COMMERCIAL TRANSPORTATION | 〃 | $68.40 |
| 〃 | 〃 | 2021-02-11–2021-02-11 | COMMERCIAL TRANSPORTATION | 〃 | $170.00 |
Equipment, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1371748 | 2021-01-08 | 2020-09-04–2021-09-04 | COMPUTER SOFTW PURCH LESS THAN $10 000 | SOFTCHOICE CORPORATION | $894.98 |
| MNT0103932 | 2021-01-29 | 2021-01-01–2021-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $360.32 |
| MNT0104611 | 2021-02-26 | 2021-02-01–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $360.32 |
| MNT0105439 | 2021-03-31 | 2021-02-18–2021-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | −$24.75 |
| 〃 | 〃 | 2021-03-01–2021-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.32 |
| 1389539 | 2021-02-19 | 2020-12-16–2020-12-16 | OFFICE EQUIP PURCH LESS THAN $25 000 | CANON SOLUTIONS AMERICA INC | $6,639.00 |
Supplies and materials, line by line6 rows · Jan – Mar 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1389482 | 2021-02-23 | 2020-12-23–2021-01-22 | WATER | READYREFRESH BY NESTLE | $21.21 |
| RMS0104712 | 2021-02-28 | 2021-02-01–2021-02-28 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $16.35 |
| 1395900 | 2021-03-16 | 2021-01-01–2021-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1370429 | 2021-01-05 | 2020-11-23–2020-12-22 | WATER | READYREFRESH BY NESTLE | $87.69 |
| 1371753 | 2021-01-08 | 2020-12-01–2020-12-31 | PUBLICATIONS/REFERENCE MAT'L | BURRELLESLUCE INFORMATION SERVICES | $179.00 |
| 1378869 | 2021-01-26 | 2020-12-29–2020-12-29 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $196.00 |