Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Oct – Dec 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 2023Jul – Sep 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$728,169.182021 HON. NYDIA M. VELAZQUEZ ($392.16) · 2022 HON. NYDIA M. VELAZQUEZ ($727,777.02) · Median member: $494,470.34
2022 so far$1,747,111.68INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $656,650.04 · 14 titles
Adds up?Adds up Pass14 checks
OfficesOct – Dec 2022
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NYDIA M. VELAZQUEZ | 2021 | $392.16 |
| 2022 HON. NYDIA M. VELAZQUEZ | 2022 | $727,777.02 |
The cutsOct – Dec 2022
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $656,650.04 |
| 2 | Contractual services | Itemized | $10,725.00 |
| 3 | Rent, communications and utilities | Itemized | $39,741.01 |
| 4 | Printing and franked mail | Itemized | −$8.07 |
| 5 | Travel | Itemized | $1,749.83 |
| 6 | Equipment | Itemized | $6,210.96 |
| 7 | Supplies and materials | Itemized | $13,100.41 |
| Member total | $728,169.18 |
Staff, by title20 entries · Oct – Dec 2022
| Title | Entries | Paid, Oct – Dec 2022 |
|---|---|---|
| COMMUNITY LIAISON | 4 | $150,133.33 |
| DISTRICT DIRECTOR | 2 | $86,733.34 |
| COMMUNITY & HOUSING COORDINATO | 1 | $50,925.00 |
| DEPUTY CHIEF OF STAFF | 1 | $44,950.00 |
| LEGISLATIVE DIRECTOR | 1 | $42,450.00 |
| CASEWORKER | 1 | $40,450.00 |
| CONGRESSIONAL AIDE | 1 | $40,033.34 |
| EXEC ASST/DISTRICT SCHEDULER | 1 | $40,033.34 |
| SR LEGISLATIVE ASSISTANT | 1 | $40,033.34 |
| STAFF ASSISTANT | 1 | $40,033.34 |
| PRESS SECRETARY/STAFF ASSISTAN | 1 | $39,783.34 |
| LEGISLATIVE ASSISTANT | 1 | $38,950.00 |
| SHARED EMPLOYEE | 3 | $1,224.99 |
| EXECUTIVE ASSISTANT | 1 | $916.68 |
| Payroll total | 20 | $656,650.04 |
Contractual services, line by line6 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1604681 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1604682 | 2022-10-16 | 2022-10-01–2022-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1613068 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1613069 | 2022-11-16 | 2022-11-01–2022-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
| 1621128 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,925.00 |
| 1621129 | 2022-12-16 | 2022-12-01–2022-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,650.00 |
Rent, communications and utilities, line by line27 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602290 | 2022-10-03 | 2022-09-26–2022-09-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.03 |
| X0025571 | 2022-10-05 | 2022-08-30–2022-09-28 | UTILITIES | NATIONAL GRID | $42.90 |
| X0026400 | 2022-10-06 | 2022-10-01–2022-10-31 | UTILITIES | IndividualName withheld | $1,116.36 |
| 1604035 | 2022-10-12 | 2022-10-03–2022-10-07 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.22 |
| 1605100 | 2022-10-16 | 2022-10-03–2022-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $10,901.00 |
| EMS0119339 | 2022-10-20 | 2022-09-01–2022-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $806.72 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $4.87 |
| X0027836 | 2022-10-20 | 2022-10-13–2022-11-12 | UTILITIES | IndividualName withheld | $174.99 |
Printing and franked mail, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1602357 | 2022-10-05 | 2022-08-01–2022-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.08 |
| 1609707 | 2022-11-01 | 2022-09-01–2022-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.40 |
| 1625458 | 2022-12-29 | 2022-11-01–2022-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $7.00 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | FRANKED MAIL | IndividualName withheld | −$30.55 |
Travel, line by line17 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025217 | 2022-10-03 | 2022-09-16–2022-09-16 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2022-09-19–2022-09-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $62.60 |
| 〃 | 〃 | 2022-09-22–2022-09-22 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| X0030033 | 2022-12-05 | 2022-09-28–2022-09-28 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $62.60 |
| 〃 | 〃 | 2022-10-27–2022-10-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.60 |
| 〃 | 〃 | 2022-09-30–2022-09-30 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 1618751 | 2022-12-08 | 2022-11-14–2022-11-14 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK GOV CARD SERVICE | $94.26 |
| 〃 | 〃 | 2022-11-16–2022-11-16 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $94.26 |
| 〃 | 〃 | 2022-11-18–2022-11-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $245.20 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $60.58 |
Equipment, line by line4 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0119612 | 2022-10-31 | 2022-10-01–2022-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
| MNT0120336 | 2022-11-30 | 2022-11-01–2022-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
| 1617997 | 2022-12-02 | 2022-11-30–2022-11-30 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $5,100.00 |
| MNT0121160 | 2022-12-30 | 2022-12-01–2022-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
Supplies and materials, line by line9 rows · Oct – Dec 2022
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0025686 | 2022-10-05 | 2022-04-27–2022-04-27 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $243.62 |
| X0029211 | 2022-10-31 | 2022-09-23–2022-10-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $102.29 |
| X0034071 | 2022-12-02 | 2022-10-26–2022-10-26 | PUBLICATIONS/REFERENCE MAT'L | LEIDOS DIGITAL SOLUTIONS INC | $12,250.00 |
| X0035780 | 2022-12-06 | 2022-10-23–2022-11-22 | WATER | DEER PARK WATER | $102.29 |
| X0036983 | 2022-12-13 | 2022-11-29–2022-11-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $365.25 |
| X0038949 | 2022-12-29 | 2022-12-10–2022-12-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $13.77 |
| FLG0121200 | 2022-12-31 | 2022-12-20–2022-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$68.00 |
| RMS0121216 | 2022-12-31 | 2022-12-01–2022-12-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $68.00 |
| X0025685 | 2022-10-05 | 2021-07-07–2021-07-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $23.19 |