4rows
$2,655.71paid 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 2025Jul – Sep 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Oct – Dec 2023Apr – Jun 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$532,064.692022 HON. NYDIA M. VELAZQUEZ ($6,546.60) · 2023 HON. NYDIA M. VELAZQUEZ ($525,518.09) · Median member: $437,588.26
2023 so far$1,276,840.31INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3636 entries · $424,867.75 · 15+ titles
Adds up?Adds up Pass19 checks
OfficesJul – Sep 2023
| Office | Funding year | Spent |
|---|---|---|
| 2022 HON. NYDIA M. VELAZQUEZ | 2022 | $6,546.60 |
| 2023 HON. NYDIA M. VELAZQUEZ | 2023 | $525,518.09 |
The cutsJul – Sep 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $424,867.75 |
| 2 | Contractual services | Itemized | $16,659.14 |
| 3 | Rent, communications and utilities | Itemized | $67,651.30 |
| 4 | Printing and franked mail | Itemized | $3,578.55 |
| 5 | Travel | Itemized | $7,756.14 |
| 6 | Equipment | Itemized | $6,729.22 |
| 7 | Supplies and materials | Itemized | $4,822.59 |
| Member total | $532,064.69 |
Staff, by title36 entries · Jul – Sep 2023
| Title | Entries | Paid, Jul – Sep 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 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 3 | $24,450.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $20,000.01 |
| CASEWORKER | 1 | $19,500.00 |
| CONGRESSIONAL AIDE | 1 | $18,249.99 |
| STAFF ASSISTANT | 1 | $18,249.99 |
| PRESS SECRETARY/STAFF ASSISTAN | 1 | $17,499.99 |
| LEGISLATIVE ASSISTANT | 1 | $16,250.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $16,241.67 |
| EXEC ASST-DISTRICT | 1 | $13,749.99 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $8,150.00 |
| CONGRESSIONAL AIDE (OTHER COMPENSATION) | 1 | $8,150.00 |
| other titles | 15 | $77,876.13 |
| Payroll total | 36 | $424,867.75 |
Contractual services, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081939 | 2023-07-06 | 2023-06-06–2023-06-06 | EQUIPMENT INSTALLATION | IndividualName withheld | $189.99 |
| X0084911 | 2023-07-10 | 2023-07-01–2023-07-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| 1674731 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1674732 | 2023-07-16 | 2023-07-01–2023-07-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0084414 | 2023-07-20 | 2023-05-08–2023-05-08 | MISCELLANEOUS OTHER SERVICES | CITIBANK | −$30.84 |
| X0085010 | 2023-07-20 | 2023-01-03–2023-12-31 | WEB DEV HST EMAIL & RLTD SERV | LEIDOS DIGITAL SOLUTIONS INC | $400.00 |
| X0092906 | 2023-08-08 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| X0092920 | 2023-08-08 | 2023-07-03–2023-07-31 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
| X0092923 | 2023-08-08 | 2023-08-01–2023-08-31 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
| X0093823 | 2023-08-10 | 2023-06-22–2023-06-22 | EQUIPMENT INSTALLATION | IndividualName withheld | $109.99 |
Rent, communications and utilities, line by line35 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672414 | 2023-07-05 | 2023-06-26–2023-06-30 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $42.66 |
| X0082516 | 2023-07-10 | 2023-06-01–2023-06-30 | UTILITIES | IndividualName withheld | $1,154.11 |
| 1675386 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $11,991.10 |
| 1675482 | 2023-07-16 | 2023-07-03–2023-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,250.00 |
| X0087286 | 2023-07-20 | 2023-06-06–2023-07-06 | UTILITIES | IndividualName withheld | $147.02 |
| EMS0126615 | 2023-07-28 | 2023-06-01–2023-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $108.50 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $804.26 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $1,817.64 |
| 1671777 | 2023-07-31 | 2023-06-19–2023-06-23 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $20.24 |
Printing and franked mail, line by line11 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1672312 | 2023-07-05 | 2023-05-01–2023-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.22 |
| 1679450 | 2023-07-31 | 2023-06-01–2023-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $5.57 |
| 1687408 | 2023-08-31 | 2023-07-01–2023-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.99 |
| 1695231 | 2023-09-29 | 2023-08-01–2023-08-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $9.33 |
| X0084869 | 2023-07-11 | 2023-06-22–2023-06-22 | NON-FRANKABLE PRINTING & REPRO | SQUAR-PIX | $550.00 |
| X0095258 | 2023-08-22 | 2023-06-23–2023-06-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $76.00 |
| X0095262 | 2023-08-22 | 2023-08-04–2023-08-04 | NON-FRANKABLE PRINTING & REPRO | SQUAR-PIX | $1,100.00 |
| X0095259 | 2023-08-23 | 2023-06-26–2023-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0095261 | 2023-08-23 | 2023-06-26–2023-06-26 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| 1691328 | 2023-09-20 | 2023-06-16–2023-06-16 | NON-FRANKABLE PRINTING & REPRO | PUBLIC PRINTER | $74.44 |
Travel, line by line31 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0076199 | 2023-07-10 | 2023-05-09–2023-05-09 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $74.90 |
| 〃 | 〃 | 2023-05-12–2023-05-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.90 |
| 〃 | 〃 | 2023-05-15–2023-05-15 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-05-18–2023-05-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-05-22–2023-05-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-06-12–2023-06-12 | AIRFARE COMMERCIAL TRANSPORT | 〃 | −$148.90 |
| 〃 | 〃 | 2023-04-28–2023-04-28 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| X0084414 | 2023-07-20 | 2023-05-25–2023-05-25 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | −$74.90 |
| 〃 | 〃 | 2023-05-30–2023-05-30 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $122.90 |
Equipment, line by line4 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0126663 | 2023-07-31 | 2023-07-01–2023-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0127459 | 2023-08-31 | 2023-08-01–2023-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0128322 | 2023-09-29 | 2023-09-01–2023-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| 1673438 | 2023-07-11 | 2023-01-18–2023-01-18 | OFFICE EQUIP PURCH LESS THAN $25 000 | IndividualName withheld | $5,677.00 |
Supplies and materials, line by line16 rows · Jul – Sep 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0081939 | 2023-07-06 | 2023-06-06–2023-06-06 | HABITATION EXPENSE | IndividualName withheld | $916.83 |
| X0080726 | 2023-07-10 | 2023-02-22–2023-02-22 | FOOD & BEVERAGE | IndividualName withheld | $274.40 |
| X0083720 | 2023-07-10 | 2023-05-23–2023-06-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $193.12 |
| X0083721 | 2023-07-10 | 2023-05-27–2023-06-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $484.40 |
| X0092909 | 2023-08-08 | 2023-06-23–2023-07-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $40.81 |
| X0092912 | 2023-08-08 | 2023-06-27–2023-07-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $94.63 |
| X0093823 | 2023-08-10 | 2023-06-22–2023-06-22 | HABITATION EXPENSE | IndividualName withheld | $426.29 |
| RMS0127519 | 2023-08-31 | 2023-08-01–2023-08-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $18.90 |
| X0101815 | 2023-09-12 | 2023-07-23–2023-08-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $195.29 |
| X0101816 | 2023-09-12 | 2023-07-27–2023-08-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $25.02 |