Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 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 2022Jan – Mar 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$418,758.962021 HON. NYDIA M. VELAZQUEZ ($70,595.00) · 2022 HON. NYDIA M. VELAZQUEZ ($348,163.96) · Median member: $392,307.81
2022 so far$650,777.05INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $287,685.97 · 15+ titles
Adds up?Adds up Pass18 checks
OfficesApr – Jun 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NYDIA M. VELAZQUEZ | 2021 | $70,595.00 |
| 2022 HON. NYDIA M. VELAZQUEZ | 2022 | $348,163.96 |
The cutsApr – Jun 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $287,685.97 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $41,174.18 |
| 4 | Printing and franked mail | Itemized | $1,062.79 |
| 5 | Travel | Itemized | $4,367.20 |
| 6 | Equipment | Itemized | $69,521.96 |
| 7 | Supplies and materials | Itemized | $4,221.86 |
| Member total | $418,758.96 |
Staff, by title24 entries · Apr – Jun 2022
| Title | Entries | Paid, Apr – Jun 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $53,250.00 |
| COMMUNITY LIAISON | 3 | $48,916.69 |
| DEPUTY CHIEF OF STAFF | 1 | $31,583.34 |
| LEGISLATIVE DIRECTOR | 1 | $24,083.34 |
| LEGISLATIVE ASSISTANT | 2 | $18,597.23 |
| CASEWORKER | 1 | $17,833.34 |
| COMMUNITY & HOUSING COORDINATO | 1 | $17,083.34 |
| CONGRESSIONAL AIDE | 1 | $16,583.34 |
| EXEC ASST/DISTRICT SCHEDULER | 1 | $16,583.34 |
| STAFF ASSISTANT | 1 | $16,583.34 |
| PRESS ASSISTANT/STAFF ASSISTAN | 1 | $12,450.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $6,041.67 |
| PRESS SECRETARY/STAFF ASSISTAN | 1 | $2,800.00 |
| PAID FELLOW | 1 | $2,040.00 |
| SHARED EMPLOYEE | 4 | $1,524.99 |
| other titles | 2 | $1,732.01 |
| Payroll total | 24 | $287,685.97 |
Contractual services, line by line6 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1548354 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1548355 | 2022-04-16 | 2022-04-01–2022-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1558994 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1558995 | 2022-05-16 | 2022-05-01–2022-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1569296 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1569297 | 2022-06-16 | 2022-06-01–2022-06-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line30 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543889 | 2022-04-06 | 2020-03-28–2022-04-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.11 |
| 1548823 | 2022-04-16 | 2022-04-03–2022-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $10,901.00 |
| 1551510 | 2022-04-22 | 2022-04-13–2022-05-12 | UTILITIES | IndividualName withheld | $174.99 |
| 1551513 | 2022-04-22 | 2022-04-01–2022-04-30 | UTILITIES | IndividualName withheld | $1,115.23 |
| EMS0114909 | 2022-04-28 | 2022-03-01–2022-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $40.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $836.62 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $2.57 |
| 1548099 | 2022-04-29 | 2022-04-11–2022-04-15 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $359.35 |
| 1554142 | 2022-05-02 | 2022-04-18–2022-04-22 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $152.49 |
Printing and franked mail, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1553644 | 2022-04-27 | 2022-03-01–2022-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.32 |
| 1565928 | 2022-06-03 | 2022-04-01–2022-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.38 |
| 1551506 | 2022-04-25 | 2022-04-18–2022-04-18 | NON-FRANKABLE PRINTING & REPRO | SQUAR-PIX INC | $136.09 |
| 1558507 | 2022-05-19 | 2022-05-06–2022-05-06 | NON-FRANKABLE PRINTING & REPRO | SQUAR-PIX INC | $199.00 |
| 1562300 | 2022-05-20 | 2022-05-16–2022-05-16 | NON-FRANKABLE PRINTING & REPRO | SQUAR-PIX INC | $325.00 |
| 1563681 | 2022-05-27 | 2022-05-23–2022-05-23 | NON-FRANKABLE PRINTING & REPRO | SQUAR-PIX INC | $199.00 |
| 1567792 | 2022-06-15 | 2022-05-23–2022-05-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $33.00 |
| 1568645 | 2022-06-17 | 2022-06-13–2022-06-13 | NON-FRANKABLE PRINTING & REPRO | SQUAR-PIX INC | $150.00 |
Travel, line by line22 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1543326 | 2022-04-01 | 2022-02-01–2022-02-01 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $62.40 |
| 〃 | 〃 | 2022-02-09–2022-02-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.40 |
| 〃 | 〃 | 2022-02-28–2022-02-28 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.40 |
| 〃 | 〃 | 2022-03-03–2022-03-03 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $628.40 |
| 〃 | 〃 | 2022-03-07–2022-03-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-03-10–2022-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-03-15–2022-03-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-02-07–2022-02-07 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $129.00 |
| 〃 | 〃 | 2022-03-18–2022-03-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $321.00 |
| 1543566 | 2022-04-04 | 2022-03-25–2022-03-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.60 |
Equipment, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0114952 | 2022-04-29 | 2022-04-01–2022-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
| MNT0115671 | 2022-05-31 | 2022-05-01–2022-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
| MNT0116439 | 2022-06-30 | 2022-06-01–2022-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
| 1563667 | 2022-05-24 | 2022-05-23–2022-05-23 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $25,186.00 |
| 1573414 | 2022-06-23 | 2022-06-21–2022-06-21 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 7 | LEIDOS DIGITAL SOLUTIONS INC | $3,675.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $7,000.00 |
| 1573487 | 2022-06-23 | 2022-06-22–2022-06-22 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 22 | LEIDOS DIGITAL SOLUTIONS INC | $11,550.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $21,000.00 |
Supplies and materials, line by line8 rows · Apr – Jun 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1546505 | 2022-04-15 | 2022-04-07–2022-04-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $497.98 |
| RMS0115005 | 2022-04-29 | 2022-04-01–2022-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $1,135.89 |
| 1558506 | 2022-05-24 | 2022-04-08–2022-04-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.00 |
| RMS0115714 | 2022-05-31 | 2022-05-01–2022-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $5.28 |
| 1567891 | 2022-06-15 | 2022-04-23–2022-05-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $48.85 |
| 1567890 | 2022-06-16 | 2022-03-23–2022-04-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $270.86 |
| 1543328 | 2022-04-01 | 2021-12-21–2021-12-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $84.00 |
| 1543577 | 2022-04-01 | 2021-03-01–2023-01-02 | PUBLICATIONS/REFERENCE MAT'L | PUNCHBOWL NEWS | $2,100.00 |