Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jul – Sep 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 2022Apr – Jun 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$407,110.532021 HON. NYDIA M. VELAZQUEZ ($38,552.92) · 2022 HON. NYDIA M. VELAZQUEZ ($368,557.61) · Median member: $411,473.46
2022 so far$1,019,334.66INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $300,491.68 · 15+ titles
Adds up?Adds up Pass15 checks
OfficesJul – Sep 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NYDIA M. VELAZQUEZ | 2021 | $38,552.92 |
| 2022 HON. NYDIA M. VELAZQUEZ | 2022 | $368,557.61 |
The cutsJul – Sep 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $300,491.68 |
| 2 | Contractual services | Itemized | $11,037.70 |
| 3 | Rent, communications and utilities | Itemized | $50,328.56 |
| 4 | Printing and franked mail | Itemized | $516.26 |
| 5 | Travel | Itemized | $3,971.45 |
| 6 | Equipment | Itemized | $35,762.88 |
| 7 | Supplies and materials | Itemized | $5,002.00 |
| Member total | $407,110.53 |
Staff, by title22 entries · Jul – Sep 2022
| Title | Entries | Paid, Jul – Sep 2022 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $54,000.00 |
| COMMUNITY LIAISON | 3 | $50,000.01 |
| DEPUTY CHIEF OF STAFF | 1 | $31,749.99 |
| LEGISLATIVE DIRECTOR | 1 | $24,249.99 |
| CASEWORKER | 1 | $18,249.99 |
| COMMUNITY & HOUSING COORDINATO | 1 | $17,499.99 |
| SR LEGISLATIVE ASSISTANT | 1 | $17,250.01 |
| CONGRESSIONAL AIDE | 1 | $17,000.01 |
| EXEC ASST/DISTRICT SCHEDULER | 1 | $17,000.01 |
| STAFF ASSISTANT | 1 | $17,000.01 |
| PRESS SECRETARY/STAFF ASSISTAN | 1 | $16,250.01 |
| LEGISLATIVE ASSISTANT | 1 | $13,749.99 |
| SHARED EMPLOYEE | 4 | $3,724.99 |
| PAID FELLOW | 1 | $2,100.00 |
| EXECUTIVE ASSISTANT | 1 | $500.01 |
| other titles | 1 | $166.67 |
| Payroll total | 22 | $300,491.68 |
Contractual services, line by line11 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1578645 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1578646 | 2022-07-16 | 2022-07-01–2022-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| X0015039 | 2022-08-09 | 2022-03-26–2022-04-25 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $62.54 |
| X0015037 | 2022-08-11 | 2022-01-26–2022-02-25 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $62.54 |
| X0015038 | 2022-08-11 | 2022-02-26–2022-03-25 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $62.54 |
| X0015040 | 2022-08-11 | 2022-04-26–2022-05-25 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $62.54 |
| X0015041 | 2022-08-11 | 2022-05-26–2022-06-25 | WEB DEV HST EMAIL & RLTD SERV | IndividualName withheld | $62.54 |
| 1589342 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1589343 | 2022-08-16 | 2022-08-01–2022-08-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1599121 | 2022-09-16 | 2022-09-01–2022-09-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
Rent, communications and utilities, line by line48 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575304 | 2022-07-06 | 2022-06-27–2022-07-01 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $37.21 |
| 1575757 | 2022-07-08 | 2022-05-31–2022-06-29 | UTILITIES | NATIONAL GRID | $42.66 |
| 1575762 | 2022-07-08 | 2022-07-01–2022-07-31 | UTILITIES | IndividualName withheld | $1,108.46 |
| 1579082 | 2022-07-16 | 2022-07-03–2022-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $10,901.00 |
| 1579714 | 2022-07-20 | 2022-06-13–2022-07-12 | UTILITIES | IndividualName withheld | $174.99 |
| 1579716 | 2022-07-20 | 2022-07-13–2022-08-12 | UTILITIES | IndividualName withheld | $177.61 |
| EMS0117018 | 2022-07-26 | 2022-06-01–2022-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $788.54 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $9.75 |
Printing and franked mail, line by line5 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1583569 | 2022-07-28 | 2022-06-01–2022-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $23.98 |
| 1593369 | 2022-09-01 | 2022-07-01–2022-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.62 |
| 1575414 | 2022-07-05 | 2022-06-27–2022-06-27 | NON-FRANKABLE PRINTING & REPRO | SQUAR-PIX INC | $216.66 |
| X0015611 | 2022-08-24 | 2022-06-15–2022-06-15 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $66.00 |
| X0024631 | 2022-09-29 | 2022-07-06–2022-07-06 | NON-FRANKABLE PRINTING & REPRO | SQUAR-PIX INC | $199.00 |
Travel, line by line22 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575431 | 2022-07-07 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $35.00 |
| 〃 | 〃 | 2022-06-13–2022-06-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $57.60 |
| 〃 | 〃 | 2022-06-16–2022-06-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2022-06-21–2022-06-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $226.00 |
| 〃 | 〃 | 2022-06-02–2022-06-05 | LODGING | 〃 | $851.92 |
| 〃 | 〃 | 2022-06-03–2022-06-03 | MEALS | 〃 | $69.85 |
| 1575887 | 2022-07-08 | 2022-02-01–2022-02-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $33.34 |
| 1575889 | 2022-07-08 | 2022-05-10–2022-05-19 | PRIVATE AUTO MILEAGE | IndividualName withheld | $36.27 |
| 1575890 | 2022-07-08 | 2022-06-05–2022-06-24 | PRIVATE AUTO MILEAGE | IndividualName withheld | $67.28 |
| 1580232 | 2022-07-21 | 2022-06-09–2022-06-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $57.60 |
Equipment, line by line6 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0117166 | 2022-07-29 | 2022-07-01–2022-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
| MNT0117948 | 2022-08-31 | 2022-08-01–2022-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
| 1601831 | 2022-09-30 | 2022-09-01–2022-09-01 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,901.92 |
| MNT0118823 | 2022-09-30 | 2022-09-01–2022-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
| 1583244 | 2022-07-26 | 2022-07-25–2022-07-25 | COMPUTER HARDW PURCH LESS THAN $25 000 QTY - 21 | LEIDOS DIGITAL SOLUTIONS INC | $11,025.00 |
| 〃 | 〃 | 〃 | COMPUTER HARDW PURCH LESS THAN $25 000 | 〃 | $21,725.00 |
Supplies and materials, line by line18 rows · Jul – Sep 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1575415 | 2022-07-05 | 2022-06-15–2022-06-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.00 |
| 1575416 | 2022-07-05 | 2022-06-21–2022-06-21 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $2,214.50 |
| 1575420 | 2022-07-05 | 2022-06-24–2022-06-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $79.00 |
| 1579719 | 2022-07-20 | 2022-07-11–2022-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.96 |
| 1579723 | 2022-07-20 | 2022-07-11–2022-07-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $32.00 |
| 1579726 | 2022-07-20 | 2022-05-23–2022-06-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $262.62 |
| X0014998 | 2022-08-01 | 2022-07-13–2022-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $64.67 |
| X0015005 | 2022-08-01 | 2022-07-13–2022-07-13 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $43.60 |
| X0015008 | 2022-08-01 | 2022-07-14–2022-07-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $324.69 |
| X0015014 | 2022-08-01 | 2022-07-25–2022-07-25 | FOOD & BEVERAGE | CAMPBELL SISTERS LLC | $296.50 |