Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2022Jul – Sep 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$349,819.792021 HON. NYDIA M. VELAZQUEZ ($349,819.79) · Median member: $402,356.41
2021 so far$1,323,240.32OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2727 entries · $280,918.89 · 15+ titles
Adds up?Adds up Pass11 checks
OfficesOct – Dec 2021
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NYDIA M. VELAZQUEZ | 2021 | $349,819.79 |
The cutsOct – Dec 2021
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $280,918.89 |
| 2 | Contractual services | Itemized | $23,380.53 |
| 3 | Rent, communications and utilities | Itemized | $41,708.48 |
| 4 | Printing and franked mail | Itemized | $138.80 |
| 5 | Travel | Itemized | $2,041.78 |
| 6 | Equipment | Itemized | $1,110.96 |
| 7 | Supplies and materials | Itemized | $520.35 |
| Member total | $349,819.79 |
Staff, by title27 entries · Oct – Dec 2021
| Title | Entries | Paid, Oct – Dec 2021 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $50,083.34 |
| COMMUNITY LIAISON | 3 | $31,833.34 |
| DEPUTY CHIEF OF STAFF | 1 | $30,000.00 |
| SENIOR COUNSEL | 1 | $22,500.00 |
| COMMUNITY & HOUSING COORDINATO | 1 | $16,250.01 |
| CASEWORKER | 1 | $16,000.01 |
| EXEC ASST/DISTRICT SCHEDULER | 1 | $14,833.33 |
| CONGRESSIONAL AIDE | 1 | $14,750.00 |
| STAFF ASSISTANT | 1 | $14,750.00 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $12,916.66 |
| SENIOR COUNSEL (OTHER COMPENSATION) | 1 | $12,390.00 |
| LEGISLATIVE ASSISTANT | 1 | $11,152.77 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 2 | $8,150.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $8,150.00 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,150.00 |
| other titles | 8 | $9,009.43 |
| Payroll total | 27 | $280,918.89 |
Contractual services, line by line20 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475011 | 2021-10-08 | 2021-10-01–2021-10-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $785.00 |
| 1475014 | 2021-10-12 | 2021-02-26–2021-03-25 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-03-26–2021-04-25 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-04-26–2021-05-25 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-05-26–2021-06-25 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $56.17 |
| 1477774 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1477775 | 2021-10-16 | 2021-10-01–2021-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1486363 | 2021-11-05 | 2021-11-01–2021-11-30 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $785.00 |
| 1486533 | 2021-11-08 | 2021-06-26–2021-07-25 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $56.17 |
| 〃 | 〃 | 2021-07-26–2021-08-25 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $56.17 |
Rent, communications and utilities, line by line31 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475481 | 2021-10-08 | 2021-07-30–2021-08-31 | UTILITIES | NATIONAL GRID | $45.80 |
| 1475482 | 2021-10-08 | 2021-08-31–2021-09-29 | UTILITIES | NATIONAL GRID | $41.47 |
| 1478462 | 2021-10-16 | 2021-10-03–2021-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $10,901.00 |
| EMS0110562 | 2021-10-25 | 2021-09-01–2021-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $180.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $893.19 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $6.14 |
| 1485251 | 2021-11-04 | 2021-10-25–2021-10-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $38.45 |
| 1486358 | 2021-11-05 | 2021-09-13–2021-10-12 | UTILITIES | IndividualName withheld | $174.99 |
| 1490934 | 2021-11-16 | 2021-11-03–2021-12-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $10,901.00 |
Printing and franked mail, line by line5 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1485292 | 2021-11-02 | 2021-09-01–2021-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.20 |
| 1496444 | 2021-11-30 | 2021-10-01–2021-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $17.60 |
| 1475008 | 2021-10-07 | 2021-07-21–2021-07-21 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $33.00 |
| 1488268 | 2021-11-16 | 2021-11-08–2021-11-08 | FRANKABLE PRINTING & REPROD | ACCURATE WORD | $66.00 |
| MED0111171 | 2021-11-24 | 2021-11-16–2021-11-16 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $20.00 |
Travel, line by line22 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1473046 | 2021-10-05 | 2021-09-08–2021-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $58.40 |
| 〃 | 〃 | 2021-09-09–2021-09-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $238.00 |
| 〃 | 〃 | 2021-09-20–2021-09-20 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $88.40 |
| 〃 | 〃 | 2021-09-24–2021-09-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $58.40 |
| 1475010 | 2021-10-07 | 2021-07-01–2021-07-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $48.16 |
| 1475488 | 2021-10-08 | 2021-09-17–2021-09-17 | TAXI/RIDE SHARE | IndividualName withheld | $31.16 |
| 1488551 | 2021-11-17 | 2021-10-22–2021-10-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $40.49 |
| 1504257 | 2021-12-21 | 2021-11-01–2021-11-30 | PRIVATE AUTO MILEAGE | IndividualName withheld | $60.48 |
| 1507315 | 2021-12-23 | 2021-09-27–2021-09-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $88.40 |
| 〃 | 〃 | 2021-10-01–2021-10-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.40 |
Equipment, line by line3 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0110598 | 2021-10-29 | 2021-10-01–2021-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
| MNT0111241 | 2021-11-30 | 2021-11-01–2021-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
| MNT0111957 | 2021-12-30 | 2021-12-01–2021-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
Supplies and materials, line by line11 rows · Oct – Dec 2021
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1475017 | 2021-10-07 | 2021-08-23–2021-09-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $35.12 |
| RMS0110650 | 2021-10-31 | 2021-10-01–2021-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1.08 |
| 1486369 | 2021-11-05 | 2021-10-14–2021-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $116.27 |
| 1486370 | 2021-11-05 | 2021-10-14–2021-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $16.23 |
| 1486371 | 2021-11-08 | 2021-10-14–2021-10-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $18.21 |
| 1486372 | 2021-11-08 | 2021-10-15–2021-10-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.72 |
| 1486374 | 2021-11-08 | 2021-10-15–2021-10-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $24.68 |
| 1488042 | 2021-11-16 | 2021-11-04–2021-11-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.00 |
| RMS0111316 | 2021-11-30 | 2021-11-01–2021-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $3.19 |
| 1502348 | 2021-12-16 | 2021-09-23–2021-10-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $99.56 |