10rows
$5,992.89paid to member
Rows whose payee is the member: the House paid these to the representative, not to a vendor or staff.
Paid to memberSee all paid to member
Representative · NY · Democrat · bioguide V000081
Nydia M. Velázquez
In office since 1993
Quarter
Apr – Jun 2026Jan – Mar 2026Oct – Dec 2025Apr – Jun 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Jul – Sep 2023Jan – Mar 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$421,839.612022 HON. NYDIA M. VELAZQUEZ ($23,053.50) · 2023 HON. NYDIA M. VELAZQUEZ ($398,786.11) · Median member: $415,972.51
2023 so far$751,322.22INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $307,313.82 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NYDIA M. VELAZQUEZ | 2022 | $23,053.50 |
| 2023 HON. NYDIA M. VELAZQUEZ | 2023 | $398,786.11 |
The cutsApr – Jun 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $307,313.82 |
| 2 | Contractual services | Itemized | $18,766.39 |
| 3 | Rent, communications and utilities | Itemized | $57,538.49 |
| 4 | Printing and franked mail | Itemized | $1,363.00 |
| 5 | Travel | Itemized | $9,689.47 |
| 6 | Equipment | Itemized | $10,526.91 |
| 7 | Supplies and materials | Itemized | $16,641.53 |
| Member total | $421,839.61 |
Staff, by title22 entries · Apr – Jun 2023
| Title | Entries | Paid, Apr – Jun 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $56,499.99 |
| COMMUNITY LIAISON | 3 | $51,499.98 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $25,500.00 |
| CASEWORKER | 1 | $19,500.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $19,416.67 |
| CONGRESSIONAL AIDE | 1 | $18,249.99 |
| STAFF ASSISTANT | 1 | $18,249.99 |
| PRESS SECRETARY/STAFF ASSISTAN | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $15,833.34 |
| EXEC ASST-DISTRICT | 1 | $13,749.99 |
| PAID INTERN - HOUSE PROGRAM | 3 | $8,234.71 |
| EXECUTIVE ASSISTANT | 1 | $7,250.01 |
| PROFESSIONAL STAFF MEMBER | 1 | $1,604.17 |
| SHARED EMPLOYEE | 3 | $1,224.99 |
| Payroll total | 22 | $307,313.82 |
Contractual services, line by line15 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1651006 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1651007 | 2023-04-16 | 2023-04-01–2023-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0067581 | 2023-04-27 | 2023-04-01–2023-04-30 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| 1659006 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1659007 | 2023-05-16 | 2023-05-01–2023-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0070922 | 2023-05-16 | 2023-05-01–2023-05-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| X0072605 | 2023-05-18 | 2023-02-07–2023-02-07 | SECURITY SERVICE | JOHNSON CONTROLS SECURITY LLC | $1,716.32 |
| X0074192 | 2023-05-23 | 2023-05-15–2023-05-15 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $1,250.00 |
| X0071879 | 2023-06-02 | 2023-04-13–2023-04-14 | TRAINING | IndividualName withheld | $80.00 |
| X0075944 | 2023-06-08 | 2023-05-18–2023-05-18 | JANITORIAL AND MAINT SERV | IndividualName withheld | $416.57 |
Rent, communications and utilities, line by line33 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0062788 | 2023-04-10 | 2023-03-01–2023-03-30 | UTILITIES | NATIONAL GRID | $146.21 |
| X0062970 | 2023-04-12 | 2023-04-01–2023-04-30 | UTILITIES | IndividualName withheld | $1,169.75 |
| 1651672 | 2023-04-16 | 2023-04-03–2023-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $11,991.10 |
| X0065501 | 2023-04-17 | 2023-01-04–2023-02-03 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $556.79 |
| X0065502 | 2023-04-17 | 2023-02-03–2023-03-07 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $597.83 |
| X0065503 | 2023-04-17 | 2023-03-07–2023-04-05 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $629.21 |
| 1649196 | 2023-04-25 | 2023-03-27–2023-03-31 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $18.97 |
| EMS0124422 | 2023-04-27 | 2023-03-01–2023-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $948.54 |
Printing and franked mail, line by line8 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1655360 | 2023-04-27 | 2023-03-01–2023-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.82 |
| 1663888 | 2023-06-01 | 2023-04-01–2023-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $1.74 |
| X0064168 | 2023-04-20 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0066512 | 2023-04-21 | 2023-04-05–2023-04-05 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0068040 | 2023-05-03 | 2023-04-26–2023-04-26 | NON-FRANKABLE PRINTING & REPRO | SQUAR-PIX INC | $500.00 |
| X0068563 | 2023-05-15 | 2023-04-27–2023-04-27 | NON-FRANKABLE PRINTING & REPRO | SQUAR-PIX INC | $550.00 |
| 1657856 | 2023-05-23 | 2023-01-11–2023-01-11 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
| X0082247 | 2023-06-28 | 2023-06-20–2023-06-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $114.00 |
Travel, line by line51 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0059866 | 2023-04-01 | 2023-01-20–2023-01-20 | PRIVATE AUTO MILEAGE | IndividualName withheld | $72.71 |
| X0062385 | 2023-04-14 | 2023-03-21–2023-03-21 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $74.90 |
| 〃 | 〃 | 2023-02-27–2023-02-27 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $226.00 |
| 〃 | 〃 | 2023-03-02–2023-03-02 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $315.00 |
| 〃 | 〃 | 2023-03-24–2023-03-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| X0063823 | 2023-04-26 | 2023-02-20–2023-02-20 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-02-24–2023-02-24 | AIRFARE COMMERCIAL TRANSPORT | IndividualName withheld | $30.00 |
| 〃 | 〃 | 2023-02-20–2023-02-24 | LODGING | IndividualName withheld | $615.58 |
| 〃 | 〃 | 2023-02-22–2023-02-22 | MEALS | IndividualName withheld | $29.85 |
| 〃 | 〃 | 2023-02-23–2023-02-23 | MEALS | IndividualName withheld | $14.97 |
Equipment, line by line5 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0124472 | 2023-04-28 | 2023-04-01–2023-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $370.32 |
| MNT0125240 | 2023-05-31 | 2023-05-01–2023-05-16 | MAINTENANCE / REPAIRS | IndividualName withheld | $10.11 |
| 〃 | 〃 | 2023-05-01–2023-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0125972 | 2023-06-30 | 2023-06-01–2023-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| 1671780 | 2023-06-29 | 2023-02-13–2023-02-13 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $9,445.00 |
Supplies and materials, line by line23 rows · Apr – Jun 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0066513 | 2023-04-21 | 2023-04-14–2023-04-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $149.18 |
| X0067330 | 2023-04-26 | 2023-04-14–2023-04-14 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $15.68 |
| X0068042 | 2023-04-28 | 2023-04-25–2023-04-25 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $107.79 |
| RMS0124568 | 2023-04-30 | 2023-04-01–2023-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $12.88 |
| X0070917 | 2023-05-05 | 2023-04-28–2023-04-28 | OFFICE SUPPLIES (OUTSIDE) | STAPLES CONTRACT AND COMMERCIAL INC | $210.81 |
| X0072025 | 2023-05-15 | 2023-05-01–2023-05-01 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $114.30 |
| 〃 | 〃 | 2023-05-03–2023-05-03 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $108.86 |
| 〃 | 〃 | 2023-05-04–2023-05-04 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $48.96 |
| 〃 | 〃 | 2023-05-05–2023-05-05 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $69.32 |
| RMS0125279 | 2023-05-31 | 2023-05-01–2023-05-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $622.12 |