Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2021Jan – Mar 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$327,285.312020 HON. NYDIA M. VELAZQUEZ ($635.62) · 2021 HON. NYDIA M. VELAZQUEZ ($326,649.69) · Median member: $317,580.04
2021 so far$645,949.34OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $270,775.05 · 15 titles
Adds up?Adds up Pass13 checks
OfficesApr – Jun 2021
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. NYDIA M. VELAZQUEZ | 2020 | $635.62 |
| 2021 HON. NYDIA M. VELAZQUEZ | 2021 | $326,649.69 |
The cutsApr – Jun 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,775.05 |
| 2 | Contractual services | Itemized | $11,510.00 |
| 3 | Rent, communications and utilities | Itemized | $41,538.63 |
| 4 | Printing and franked mail | Itemized | $19.51 |
| 5 | Travel | Itemized | $1,508.00 |
| 6 | Equipment | Itemized | $997.93 |
| 7 | Supplies and materials | Itemized | $936.19 |
| Member total | $327,285.31 |
Staff, by title21 entries · Apr – Jun 2021
| Title | Entries | Paid, Apr – Jun 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $49,250.01 |
| COMMUNITY LIAISON | 3 | $45,500.01 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| SENIOR COUNSEL | 1 | $22,500.00 |
| LEGISLATIVE DIRECTOR | 1 | $20,000.01 |
| COMMUNITY & HOUSING COORDINATO | 1 | $16,250.01 |
| CASEWORKER | 1 | $15,500.01 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $15,500.01 |
| EXEC ASST/DISTRICT SCHEDULER | 1 | $14,499.99 |
| CONGRESSIONAL AIDE | 1 | $14,250.00 |
| STAFF ASSISTANT | 1 | $14,250.00 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $9,875.00 |
| SHARED EMPLOYEE | 4 | $1,524.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $1,375.00 |
| DC SCHEDULER | 1 | $500.01 |
| Payroll total | 21 | $270,775.05 |
Contractual services, line by line7 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1408396 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1408397 | 2021-04-16 | 2021-04-01–2021-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1418915 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1418916 | 2021-05-16 | 2021-05-01–2021-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1428124 | 2021-06-09 | 2021-06-01–2021-06-30 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $785.00 |
| 1430807 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1430808 | 2021-06-16 | 2021-06-01–2021-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line28 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1404170 | 2021-04-07 | 2021-03-22–2021-03-26 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $4.27 |
| 1409127 | 2021-04-16 | 2021-04-03–2021-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $10,901.00 |
| EMS0106143 | 2021-04-28 | 2021-03-01–2021-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $973.00 |
| 1419645 | 2021-05-16 | 2021-05-03–2021-06-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $10,901.00 |
| 1423291 | 2021-05-21 | 2021-05-03–2021-05-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.36 |
| 1423876 | 2021-05-24 | 2021-03-01–2021-03-31 | UTILITIES | NATIONAL GRID | $70.30 |
| 1423877 | 2021-05-24 | 2021-03-31–2021-04-30 | UTILITIES | NATIONAL GRID | $43.01 |
| 1423878 | 2021-05-24 | 2021-04-01–2021-04-30 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,345.83 |
Printing and franked mail, line by line2 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1413211 | 2021-04-29 | 2021-03-01–2021-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $0.51 |
| 1425124 | 2021-05-28 | 2021-04-01–2021-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.00 |
Travel, line by line20 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403415 | 2021-04-02 | 2021-02-27–2021-02-27 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $148.00 |
| 〃 | 〃 | 2021-03-01–2021-03-01 | COMMERCIAL TRANSPORTATION | 〃 | $189.00 |
| 〃 | 〃 | 2021-03-04–2021-03-04 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-08–2021-03-08 | COMMERCIAL TRANSPORTATION | 〃 | $68.40 |
| 〃 | 〃 | 2021-03-12–2021-03-12 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-03-16–2021-03-16 | COMMERCIAL TRANSPORTATION | 〃 | $135.00 |
| 〃 | 〃 | 2021-03-19–2021-03-19 | COMMERCIAL TRANSPORTATION | 〃 | $88.40 |
| 1415105 | 2021-05-04 | 2021-03-01–2021-03-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $55.44 |
| 1415107 | 2021-05-04 | 2021-04-13–2021-04-29 | PRIVATE AUTO MILEAGE | IndividualName withheld | $53.20 |
| 1423874 | 2021-05-25 | 2021-04-13–2021-04-13 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $88.40 |
Equipment, line by line4 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0106213 | 2021-04-30 | 2021-04-01–2021-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.32 |
| MNT0106858 | 2021-05-28 | 2021-05-01–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $297.32 |
| 〃 | 〃 | 2021-05-18–2021-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $32.97 |
| MNT0107573 | 2021-06-30 | 2021-06-01–2021-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
Supplies and materials, line by line10 rows · Apr – Jun 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1403430 | 2021-04-05 | 2021-01-26–2021-02-25 | SOFTWARE LESS THAN $500 | IndividualName withheld | $56.17 |
| RMS0106257 | 2021-04-30 | 2021-04-01–2021-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $22.00 |
| 1425208 | 2021-05-28 | 2021-02-23–2021-03-22 | WATER | READYREFRESH BY NESTLE | $41.21 |
| 1425211 | 2021-05-28 | 2021-03-23–2021-04-22 | WATER | READYREFRESH BY NESTLE | $41.21 |
| 1425214 | 2021-05-28 | 2021-04-23–2021-05-22 | WATER | READYREFRESH BY NESTLE | $41.21 |
| RMS0106914 | 2021-05-31 | 2021-05-01–2021-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $58.50 |
| 1425207 | 2021-06-01 | 2021-01-23–2021-02-22 | WATER | READYREFRESH BY NESTLE | $41.21 |
| 1428108 | 2021-06-09 | 2021-05-11–2021-05-11 | OFFICE SUPPLIES (OUTSIDE) | W B MASON COMPANY INC | $139.00 |
| 1428100 | 2021-06-10 | 2021-05-24–2021-05-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.68 |
| 1428556 | 2021-06-10 | 2021-06-09–2021-06-09 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $472.00 |