Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2021Apr – Jun 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$327,471.192021 HON. NYDIA M. VELAZQUEZ ($327,471.19) · Median member: $323,381.05
2021 so far$973,420.53OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2121 entries · $268,652.82 · 15 titles
Adds up?Adds up Pass11 checks
OfficesJul – Sep 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NYDIA M. VELAZQUEZ | 2021 | $327,471.19 |
The cutsJul – Sep 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $268,652.82 |
| 2 | Contractual services | Itemized | $13,080.00 |
| 3 | Rent, communications and utilities | Itemized | $40,375.81 |
| 4 | Printing and franked mail | Itemized | $460.49 |
| 5 | Travel | Itemized | $1,537.04 |
| 6 | Equipment | Itemized | $1,110.96 |
| 7 | Supplies and materials | Itemized | $2,254.07 |
| Member total | $327,471.19 |
Staff, by title21 entries · Jul – Sep 2021
| Title | Entries | Paid, Jul – Sep 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 |
| 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 | $11,250.00 |
| SENIOR LEGISLATIVE ASSISTANT | 1 | $10,333.34 |
| SHARED EMPLOYEE | 4 | $3,724.99 |
| SENIOR LEGISLATIVE ASSISTANT (OTHER COMPENSATION) | 1 | $861.11 |
| DC SCHEDULER | 1 | $483.34 |
| Payroll total | 21 | $268,652.82 |
Contractual services, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1442339 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1442340 | 2021-07-16 | 2021-07-01–2021-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1441237 | 2021-07-19 | 2021-07-01–2021-07-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $785.00 |
| 1453812 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1453813 | 2021-08-16 | 2021-08-01–2021-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1458128 | 2021-08-25 | 2021-08-01–2021-08-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $785.00 |
| 1462989 | 2021-09-13 | 2021-09-01–2021-09-30 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $785.00 |
| 1465930 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1465931 | 2021-09-16 | 2021-09-01–2021-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line28 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439167 | 2021-07-12 | 2021-04-30–2021-05-28 | UTILITIES | NATIONAL GRID | $40.21 |
| 1439168 | 2021-07-12 | 2021-05-28–2021-06-30 | UTILITIES | NATIONAL GRID | $47.21 |
| 1439172 | 2021-07-12 | 2021-06-13–2021-07-12 | UTILITIES | IndividualName withheld | $174.99 |
| 1439174 | 2021-07-12 | 2021-07-01–2021-07-31 | TELECOMSRV/EQ/TOLL CHARGE | IndividualName withheld | $1,196.60 |
| 1443048 | 2021-07-16 | 2021-07-03–2021-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $10,901.00 |
| 1438176 | 2021-07-20 | 2021-06-28–2021-07-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.80 |
| 1445487 | 2021-07-22 | 2021-07-12–2021-07-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.26 |
| EMS0108073 | 2021-07-22 | 2021-06-01–2021-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $157.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $891.80 |
Printing and franked mail, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1448678 | 2021-08-10 | 2021-06-01–2021-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.10 |
| 1470892 | 2021-09-28 | 2021-08-01–2021-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| 1464069 | 2021-09-14 | 2021-07-23–2021-07-27 | ADVERTISEMENTS | IndividualName withheld | $457.19 |
Travel, line by line9 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1446666 | 2021-07-22 | 2021-06-15–2021-06-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.24 |
| 1463266 | 2021-09-14 | 2021-06-15–2021-06-15 | COMMERCIAL TRANSPORTATION | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2021-06-17–2021-06-17 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-06-28–2021-06-28 | COMMERCIAL TRANSPORTATION | 〃 | $585.40 |
| 〃 | 〃 | 2021-07-01–2021-07-01 | COMMERCIAL TRANSPORTATION | 〃 | $321.00 |
| 〃 | 〃 | 2021-07-19–2021-07-19 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-07-22–2021-07-22 | COMMERCIAL TRANSPORTATION | 〃 | $68.40 |
| 〃 | 〃 | 2021-07-26–2021-07-26 | COMMERCIAL TRANSPORTATION | 〃 | $58.40 |
| 〃 | 〃 | 2021-07-30–2021-07-30 | COMMERCIAL TRANSPORTATION | 〃 | $298.40 |
Equipment, line by line3 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0108289 | 2021-07-30 | 2021-07-01–2021-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
| MNT0109087 | 2021-08-31 | 2021-08-01–2021-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
| MNT0109918 | 2021-09-30 | 2021-09-01–2021-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
Supplies and materials, line by line14 rows · Jul – Sep 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1439171 | 2021-07-12 | 2021-05-23–2021-06-22 | WATER | READYREFRESH BY NESTLE | $21.21 |
| 1439177 | 2021-07-12 | 2021-05-25–2021-05-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $860.13 |
| 1439178 | 2021-07-12 | 2021-06-11–2021-06-11 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $36.77 |
| 1446667 | 2021-07-22 | 2021-07-07–2021-07-07 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $43.71 |
| 1446668 | 2021-07-22 | 2021-07-19–2021-07-19 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $599.90 |
| RMS0108347 | 2021-07-31 | 2021-07-01–2021-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $10.40 |
| 1458142 | 2021-08-24 | 2021-06-23–2021-07-22 | WATER | READYREFRESH BY NESTLE | $81.30 |
| 1458152 | 2021-08-24 | 2021-08-10–2021-08-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $15.75 |
| 1458154 | 2021-08-25 | 2021-08-10–2021-08-10 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $38.53 |
| FRM0109334 | 2021-09-10 | 2021-06-30–2021-08-02 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |