Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2022
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 2022Oct – Dec 2021Jul – 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$342,783.922021 HON. NYDIA M. VELAZQUEZ ($40,170.83) · 2022 HON. NYDIA M. VELAZQUEZ ($302,613.09) · Median member: $383,571.86
2022 so far$302,613.09INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4141 entries · $270,092.79 · 15+ titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NYDIA M. VELAZQUEZ | 2021 | $40,170.83 |
| 2022 HON. NYDIA M. VELAZQUEZ | 2022 | $302,613.09 |
The cutsJan – Mar 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $270,092.79 |
| 2 | Contractual services | Itemized | $14,197.34 |
| 3 | Rent, communications and utilities | Itemized | $51,503.47 |
| 4 | Printing and franked mail | Itemized | $704.52 |
| 5 | Travel | Itemized | $2,396.62 |
| 6 | Equipment | Itemized | $1,110.96 |
| 7 | Supplies and materials | Itemized | $2,778.22 |
| Member total | $342,783.92 |
Staff, by title41 entries · Jan – Mar 2022
| Title | Entries | Paid, Jan – Mar 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 4 | $50,916.66 |
| COMMUNITY LIAISON | 5 | $38,513.90 |
| DEPUTY CHIEF OF STAFF | 2 | $30,416.67 |
| SENIOR COUNSEL | 2 | $18,500.00 |
| CASEWORKER | 2 | $16,500.01 |
| COMMUNITY & HOUSING COORDINATO | 2 | $16,250.01 |
| CONGRESSIONAL AIDE | 2 | $15,250.00 |
| EXEC ASST/DISTRICT SCHEDULER | 2 | $15,250.00 |
| STAFF ASSISTANT | 2 | $15,250.00 |
| LEGISLATIVE ASSISTANT | 2 | $13,958.33 |
| PRESS ASSISTANT/STAFF ASSISTAN | 2 | $13,916.66 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 1 | $8,100.00 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $6,600.00 |
| LEGISLATIVE DIRECTOR | 3 | $6,305.55 |
| PAID INTERN - HOUSE PROGRAM | 1 | $2,640.00 |
| other titles | 8 | $1,725.00 |
| Payroll total | 41 | $270,092.79 |
Contractual services, line by line9 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1514577 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1514578 | 2022-01-16 | 2022-01-01–2022-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1523341 | 2022-02-09 | 2021-12-26–2022-01-25 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $56.17 |
| 1526825 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1526826 | 2022-02-16 | 2022-02-01–2022-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1536965 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1536966 | 2022-03-16 | 2022-03-01–2022-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1519985 | 2022-01-28 | 2022-01-24–2022-01-24 | MISCELLANEOUS OTHER SERVICES | IndividualName withheld | $3,360.00 |
| 1523366 | 2022-02-09 | 2021-11-26–2021-12-25 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $56.17 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1515055 | 2022-01-16 | 2022-01-03–2022-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $10,901.00 |
| 1520753 | 2022-01-27 | 2022-01-17–2022-01-21 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $113.45 |
| 1522584 | 2022-02-07 | 2022-01-24–2022-01-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $24.99 |
| 1523690 | 2022-02-07 | 2022-01-31–2022-02-04 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $46.25 |
| 1527314 | 2022-02-16 | 2022-02-03–2022-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $10,901.00 |
| EMS0113247 | 2022-02-24 | 2022-01-01–2022-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $48.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $180.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $638.39 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1.28 |
| 1531497 | 2022-03-01 | 2022-01-13–2022-02-12 | UTILITIES | IndividualName withheld | $174.99 |
Printing and franked mail, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1541533 | 2022-03-28 | 2022-03-21–2022-03-21 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1541535 | 2022-03-28 | 2022-03-22–2022-03-22 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $366.00 |
| 1541702 | 2022-03-28 | 2022-03-23–2022-03-23 | NON-FRANKABLE PRINTING & REPRO | SQUAR-PIX INC | $136.09 |
| 1542192 | 2022-03-29 | 2022-03-03–2022-03-03 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1542195 | 2022-03-29 | 2022-03-01–2022-03-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1511792 | 2022-01-27 | 2021-11-01–2021-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.72 |
| 1521334 | 2022-02-02 | 2021-12-01–2022-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.72 |
| 1541699 | 2022-03-28 | 2021-11-24–2021-11-24 | NON-FRANKABLE PRINTING & REPRO | SQUAR-PIX INC | $97.99 |
Travel, line by line8 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1521834 | 2022-02-07 | 2022-01-13–2022-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $87.60 |
| 1523772 | 2022-02-11 | 2022-01-09–2022-01-13 | PRIVATE AUTO MILEAGE | IndividualName withheld | $22.82 |
| 1531690 | 2022-03-02 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $833.60 |
| 1531696 | 2022-03-02 | 2022-01-09–2022-01-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $71.00 |
| 1521670 | 2022-02-03 | 2021-11-30–2021-11-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $62.40 |
| 〃 | 〃 | 2021-12-03–2021-12-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $628.40 |
| 〃 | 〃 | 2021-12-07–2021-12-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.40 |
| 〃 | 〃 | 2021-12-09–2021-12-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $628.40 |
Equipment, line by line3 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0112655 | 2022-01-31 | 2022-01-01–2022-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
| MNT0113336 | 2022-02-28 | 2022-02-01–2022-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
| MNT0114177 | 2022-03-31 | 2022-03-01–2022-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
Supplies and materials, line by line13 rows · Jan – Mar 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1531464 | 2022-03-01 | 2021-12-23–2022-01-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $243.56 |
| 1531467 | 2022-03-01 | 2022-01-23–2022-02-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $113.03 |
| 1531490 | 2022-03-01 | 2022-01-01–2022-12-31 | WATER | HAGUE QUALITY WATER OF MD INC | $756.00 |
| 1542097 | 2022-03-29 | 2022-02-23–2022-03-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $28.85 |
| RMS0114229 | 2022-03-31 | 2022-03-01–2022-03-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $33.25 |
| 1519977 | 2022-01-28 | 2022-01-05–2022-01-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $689.00 |
| 1519978 | 2022-01-28 | 2021-12-29–2021-12-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $178.00 |
| 1519981 | 2022-01-28 | 2021-12-30–2021-12-30 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $305.97 |
| 1520288 | 2022-01-28 | 2021-12-14–2021-12-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $55.60 |
| 1520289 | 2022-01-28 | 2021-12-14–2021-12-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $131.67 |