6rows
$4,309.06paid 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 2025Oct – Dec 2023
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Jan – Mar 2024Jul – Sep 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$407,488.442023 HON. NYDIA M. VELAZQUEZ ($407,488.44) · Median member: $505,537.67
2023 so far$1,684,328.75INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $305,736.06 · 13 titles
Adds up?Adds up Pass10 checks
OfficesOct – Dec 2023
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NYDIA M. VELAZQUEZ | 2023 | $407,488.44 |
The cutsOct – Dec 2023
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $305,736.06 |
| 2 | Contractual services | Itemized | $14,440.00 |
| 3 | Rent, communications and utilities | Itemized | $64,784.47 |
| 4 | Printing and franked mail | Itemized | $35.40 |
| 5 | Travel | Itemized | $8,493.18 |
| 6 | Equipment | Itemized | $10,604.26 |
| 7 | Supplies and materials | Itemized | $3,395.07 |
| Member total | $407,488.44 |
Staff, by title20 entries · Oct – Dec 2023
| Title | Entries | Paid, Oct – Dec 2023 |
|---|---|---|
| DISTRICT DIRECTOR | 2 | $56,499.99 |
| COMMUNITY LIAISON | 4 | $53,761.09 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $26,166.67 |
| SR LEGISLATIVE ASSISTANT | 1 | $20,250.01 |
| CASEWORKER | 1 | $19,500.00 |
| STAFF ASSISTANT | 1 | $18,416.66 |
| CONGRESSIONAL AIDE | 1 | $18,249.99 |
| PRESS SECRETARY/STAFF ASSISTAN | 1 | $17,916.66 |
| LEGISLATIVE ASSISTANT | 1 | $16,666.67 |
| EXEC ASST-DISTRICT | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $9,333.34 |
| SHARED EMPLOYEE | 4 | $2,224.99 |
| Payroll total | 20 | $305,736.06 |
Contractual services, line by line10 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1697876 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1697877 | 2023-10-16 | 2023-10-01–2023-10-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| X0111625 | 2023-10-18 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
| X0111612 | 2023-10-19 | 2023-10-01–2023-10-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| X0116448 | 2023-11-07 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| X0116802 | 2023-11-07 | 2023-11-01–2023-11-30 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
| 1705438 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1705439 | 2023-11-16 | 2023-11-01–2023-11-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
| 1712760 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,980.00 |
| 1712761 | 2023-12-16 | 2023-12-01–2023-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,800.00 |
Rent, communications and utilities, line by line32 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1696954 | 2023-10-12 | 2023-10-02–2023-10-06 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $47.99 |
| 1698523 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $11,991.10 |
| 1698618 | 2023-10-16 | 2023-10-03–2023-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,250.00 |
| X0111558 | 2023-10-19 | 2023-07-03–2023-08-02 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $1,123.88 |
| X0111562 | 2023-10-19 | 2023-08-02–2023-08-31 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $1,051.23 |
| X0111563 | 2023-10-19 | 2023-08-31–2023-10-02 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $984.97 |
| X0111602 | 2023-10-19 | 2023-08-31–2023-10-04 | UTILITIES | NATIONAL GRID | $52.44 |
| X0111628 | 2023-10-19 | 2023-10-01–2023-10-31 | UTILITIES | IndividualName withheld | $1,185.57 |
| X0112389 | 2023-10-19 | 2023-09-05–2023-10-04 | UTILITIES | IndividualName withheld | $179.77 |
| EMS0129036 | 2023-10-26 | 2023-09-01–2023-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
Printing and franked mail, line by line2 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1712150 | 2023-12-15 | 2023-10-01–2023-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $8.85 |
| 1717028 | 2023-12-29 | 2023-11-01–2023-11-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $26.55 |
Travel, line by line35 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0108933 | 2023-10-04 | 2023-09-18–2023-09-22 | LODGING | IndividualName withheld | $1,210.52 |
| X0108380 | 2023-10-06 | 2023-09-12–2023-09-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $74.90 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $74.90 |
| 〃 | 〃 | 2023-09-26–2023-09-26 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $122.90 |
| 〃 | 〃 | 2023-09-14–2023-09-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2023-09-18–2023-09-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 1702297 | 2023-10-27 | 2023-09-01–2023-09-30 | LODGING | HON NYDIA VELAZQUEZ | $928.74 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $553.20 |
| X0115588 | 2023-11-14 | 2023-09-30–2023-09-30 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $553.90 |
| 〃 | 〃 | 2023-10-02–2023-10-02 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $63.90 |
Equipment, line by line4 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0129103 | 2023-10-31 | 2023-10-01–2023-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| 1708804 | 2023-11-22 | 2023-11-08–2023-11-08 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $9,552.04 |
| MNT0129791 | 2023-11-30 | 2023-11-01–2023-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0130414 | 2023-12-29 | 2023-12-01–2023-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
Supplies and materials, line by line9 rows · Oct – Dec 2023
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0107938 | 2023-10-04 | 2023-08-27–2023-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $38.07 |
| X0111604 | 2023-10-19 | 2023-09-28–2023-09-28 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,581.13 |
| X0111607 | 2023-10-19 | 2023-09-29–2023-09-29 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $318.81 |
| RMS0129171 | 2023-10-31 | 2023-10-01–2023-10-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $100.50 |
| X0117965 | 2023-11-16 | 2023-09-23–2023-10-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $217.93 |
| 1708804 | 2023-11-22 | 2023-11-08–2023-11-08 | HABITATION EXPENSE | IndividualName withheld | $425.00 |
| RMS0129843 | 2023-11-30 | 2023-11-01–2023-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $458.95 |
| X0120739 | 2023-12-05 | 2023-10-07–2023-10-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $65.30 |
| X0120365 | 2023-12-11 | 2023-11-14–2023-11-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $189.38 |