Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Jan – Mar 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Apr – Jun 2023Oct – Dec 2022Jul – 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$420,078.412022 HON. NYDIA M. VELAZQUEZ ($67,542.30) · 2023 HON. NYDIA M. VELAZQUEZ ($352,536.11) · Median member: $417,256.24
2023 so far$352,536.11INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $307,733.60 · 15 titles
Adds up?Adds up Pass22 checks
OfficesJan – Mar 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NYDIA M. VELAZQUEZ | 2022 | $67,542.30 |
| 2023 HON. NYDIA M. VELAZQUEZ | 2023 | $352,536.11 |
The cutsJan – Mar 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,733.60 |
| 2 | Contractual services | Itemized | $13,740.00 |
| 3 | Rent, communications and utilities | Itemized | $48,058.77 |
| 4 | Printing and franked mail | Itemized | $1,379.04 |
| 5 | Travel | Itemized | $4,309.14 |
| 6 | Equipment | Itemized | $1,110.96 |
| 7 | Supplies and materials | Itemized | $43,746.90 |
| Member total | $420,078.41 |
Staff, by title39 entries · Jan – Mar 2023
| Title | Entries | Paid, Jan – Mar 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 4 | $57,507.77 |
| COMMUNITY LIAISON | 6 | $46,050.56 |
| DEPUTY CHIEF OF STAFF | 2 | $33,398.34 |
| LEGISLATIVE DIRECTOR | 2 | $26,065.00 |
| CASEWORKER | 2 | $20,198.34 |
| CONGRESSIONAL AIDE | 2 | $18,976.11 |
| SR LEGISLATIVE ASSISTANT | 2 | $18,976.11 |
| STAFF ASSISTANT | 2 | $18,976.11 |
| PRESS SECRETARY/STAFF ASSISTAN | 2 | $18,242.77 |
| LEGISLATIVE ASSISTANT | 2 | $15,798.34 |
| PAID INTERN - HOUSE PROGRAM | 2 | $14,865.26 |
| EXECUTIVE ASSISTANT | 2 | $10,211.12 |
| EXEC ASST-DISTRICT | 1 | $6,111.11 |
| SHARED EMPLOYEE | 7 | $1,224.99 |
| COMMUNITY & HOUSING COORDINATO | 1 | $1,131.67 |
| Payroll total | 39 | $307,733.60 |
Contractual services, line by line9 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1629009 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1629010 | 2023-01-16 | 2023-01-01–2023-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0047686 | 2023-02-03 | 2023-01-01–2023-01-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| 1637834 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1637835 | 2023-02-16 | 2023-02-01–2023-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0050603 | 2023-02-22 | 2023-02-01–2023-02-28 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| 1643753 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1643754 | 2023-03-16 | 2023-03-01–2023-03-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0060433 | 2023-03-31 | 2023-03-01–2023-03-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
Rent, communications and utilities, line by line39 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1631476 | 2023-01-24 | 2023-01-09–2023-01-13 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $8.76 |
| 1632207 | 2023-01-27 | 2023-01-16–2023-01-20 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.49 |
| MED0121939 | 2023-01-27 | 2023-01-24–2023-01-24 | HIR GRAPHICS (TRANSFER) | IndividualName withheld | $12.00 |
| 1633418 | 2023-02-03 | 2023-01-23–2023-01-27 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $85.66 |
| X0050600 | 2023-02-17 | 2023-02-01–2023-02-28 | UTILITIES | IndividualName withheld | $1,144.94 |
| 1638541 | 2023-02-23 | 2023-02-06–2023-02-10 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $147.79 |
| 1639498 | 2023-02-24 | 2023-02-13–2023-02-17 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $34.75 |
| 1639685 | 2023-02-24 | 2023-02-20–2023-02-24 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $30.91 |
| 1640279 | 2023-02-28 | 2023-01-03–2023-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $11,991.10 |
| 1640280 | 2023-02-28 | 2023-02-03–2023-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $11,991.10 |
Printing and franked mail, line by line8 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1642962 | 2023-03-17 | 2023-01-03–2023-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.88 |
| 1647627 | 2023-03-30 | 2023-02-01–2023-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.29 |
| X0050951 | 2023-02-22 | 2023-02-14–2023-02-14 | NON-FRANKABLE PRINTING & REPRO | SQUAR-PIX INC | $597.00 |
| X0053526 | 2023-03-07 | 2023-02-27–2023-02-27 | NON-FRANKABLE PRINTING & REPRO | SQUAR-PIX INC | $199.00 |
| X0059023 | 2023-03-24 | 2023-03-20–2023-03-20 | NON-FRANKABLE PRINTING & REPRO | SQUAR-PIX INC | $299.00 |
| X0060854 | 2023-03-30 | 2023-03-28–2023-03-28 | NON-FRANKABLE PRINTING & REPRO | SQUAR-PIX INC | $250.00 |
| 1632406 | 2023-02-01 | 2022-12-01–2023-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $2.37 |
| MED0121939 | 2023-01-27 | 2022-12-15–2022-12-15 | PHOTOGRAPHIC (TRANSFER) | IndividualName withheld | $9.50 |
Travel, line by line35 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043778 | 2023-01-25 | 2023-01-11–2023-01-11 | PRIVATE AUTO MILEAGE | IndividualName withheld | $50.00 |
| X0046832 | 2023-02-06 | 2023-01-06–2023-01-06 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $30.00 |
| 〃 | 〃 | 2023-01-07–2023-01-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-01-09–2023-01-09 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-01-24–2023-01-24 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-01-12–2023-01-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $121.00 |
| X0053966 | 2023-03-07 | 2023-02-20–2023-02-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $149.79 |
| X0054030 | 2023-03-15 | 2023-01-27–2023-01-27 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $74.90 |
| 〃 | 〃 | 2023-01-30–2023-01-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-02-02–2023-02-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
Equipment, line by line3 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0122048 | 2023-01-31 | 2023-01-01–2023-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
| MNT0122811 | 2023-02-28 | 2023-02-01–2023-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
| MNT0123690 | 2023-03-31 | 2023-03-01–2023-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
Supplies and materials, line by line21 rows · Jan – Mar 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0043894 | 2023-01-26 | 2023-01-01–2023-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| FRM0121867 | 2023-01-27 | 2023-01-09–2023-01-17 | FRAMING (TRANSFER) | IndividualName withheld | $224.00 |
| X0046043 | 2023-02-01 | 2022-12-23–2023-01-22 | WATER | DEER PARK WATER | $54.84 |
| X0047872 | 2023-02-03 | 2023-02-01–2023-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0050599 | 2023-02-22 | 2023-01-25–2023-01-25 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.78 |
| X0050602 | 2023-02-22 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $198.89 |
| X0052835 | 2023-03-03 | 2023-01-23–2023-02-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $34.84 |
| X0055280 | 2023-03-10 | 2023-03-01–2023-03-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0055336 | 2023-03-10 | 2023-02-02–2023-02-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $22.04 |
| FRM0123430 | 2023-03-16 | 2023-01-31–2023-02-22 | FRAMING (TRANSFER) | IndividualName withheld | $34.00 |