6rows
$3,671.36paid 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 2025Jan – Mar 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Apr – Jun 2024Oct – Dec 2023Jul – 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$599,673.642021 HON. NYDIA M. VELAZQUEZ ($423.28) · 2022 HON. NYDIA M. VELAZQUEZ ($882.24) · 2023 HON. NYDIA M. VELAZQUEZ ($205,883.71) · 2024 HON. NYDIA M. VELAZQUEZ ($392,484.41) · Median member: $491,359.06
2024 so far$392,484.41OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll5555 entries · $446,118.52 · 15+ titles
Adds up?Adds up Pass26 checks
OfficesJan – Mar 2024
| Office | Funding year | Spent |
|---|---|---|
| 2021 HON. NYDIA M. VELAZQUEZ | 2021 | $423.28 |
| 2022 HON. NYDIA M. VELAZQUEZ | 2022 | $882.24 |
| 2023 HON. NYDIA M. VELAZQUEZ | 2023 | $205,883.71 |
| 2024 HON. NYDIA M. VELAZQUEZ | 2024 | $392,484.41 |
The cutsJan – Mar 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $446,118.52 |
| 2 | Contractual services | Itemized | $58,760.00 |
| 3 | Rent, communications and utilities | Itemized | $76,564.87 |
| 4 | Printing and franked mail | Itemized | $1,043.17 |
| 5 | Travel | Itemized | $8,474.18 |
| 6 | Equipment | Itemized | $3,011.14 |
| 7 | Supplies and materials | Itemized | $5,701.76 |
| Member total | $599,673.64 |
Staff, by title55 entries · Jan – Mar 2024
| Title | Entries | Paid, Jan – Mar 2024 |
|---|---|---|
| COMMUNITY LIAISON | 8 | $66,499.98 |
| DISTRICT DIRECTOR | 4 | $56,499.99 |
| DEPUTY CHIEF OF STAFF | 2 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 2 | $27,500.01 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 3 | $24,450.00 |
| SR LEGISLATIVE ASSISTANT | 2 | $20,750.01 |
| CASEWORKER | 2 | $19,500.00 |
| PRESS SECRETARY/STAFF ASSISTAN | 2 | $18,750.00 |
| STAFF ASSISTANT | 2 | $18,750.00 |
| CONGRESSIONAL AIDE | 2 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $16,241.67 |
| EXEC ASST-DISTRICT | 2 | $13,749.99 |
| EXECUTIVE ASSISTANT | 2 | $13,500.00 |
| CASEWORKER (OTHER COMPENSATION) | 1 | $8,150.00 |
| other titles | 17 | $73,026.89 |
| Payroll total | 55 | $446,118.52 |
Contractual services, line by line8 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138346 | 2024-01-31 | 2024-01-01–2024-01-31 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
| X0140173 | 2024-02-06 | 2024-02-01–2024-02-29 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
| X0148095 | 2024-03-11 | 2024-03-01–2024-03-31 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
| X0129469 | 2024-01-05 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
| X0129470 | 2024-01-05 | 2023-12-01–2023-12-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| X0130346 | 2024-01-09 | 2024-01-01–2024-12-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $9,600.00 |
| 1720960 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $23,760.00 |
| 1720961 | 2024-01-16 | 2024-01-01–2024-12-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $21,600.00 |
Rent, communications and utilities, line by line53 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1720500 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $11,991.10 |
| 1720564 | 2024-01-16 | 2024-01-03–2024-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,250.00 |
| X0134501 | 2024-01-19 | 2024-01-04–2024-01-04 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $61.83 |
| 1723193 | 2024-01-29 | 2024-01-08–2024-01-12 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $29.49 |
| X0138996 | 2024-01-31 | 2024-02-01–2024-02-29 | UTILITIES | IndividualName withheld | $665.66 |
| 1727093 | 2024-02-09 | 2024-01-29–2024-02-02 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $7.34 |
| 1728633 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $11,991.10 |
| 1728694 | 2024-02-16 | 2024-02-03–2024-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,250.00 |
| X0142888 | 2024-02-16 | 2024-01-04–2024-02-05 | UTILITIES | IndividualName withheld | $172.47 |
| 1731593 | 2024-02-26 | 2024-02-12–2024-02-16 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $16.89 |
Printing and franked mail, line by line12 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | FRANKED MAIL | IndividualName withheld | −$23.40 |
| 1732793 | 2024-03-04 | 2024-01-03–2024-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $18.78 |
| 1739370 | 2024-03-28 | 2024-02-01–2024-02-29 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.90 |
| FLG0132809 | 2024-03-29 | 2024-03-01–2024-03-31 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| X0139278 | 2024-01-31 | 2024-01-23–2024-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0141785 | 2024-02-16 | 2024-02-01–2024-02-01 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0143399 | 2024-02-23 | 2024-02-09–2024-02-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0143397 | 2024-02-26 | 2024-02-12–2024-02-12 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0148076 | 2024-03-08 | 2024-02-21–2024-02-21 | NON-FRANKABLE PRINTING & REPRO | SQUAR-PIX | $550.00 |
| X0148087 | 2024-03-08 | 2024-03-01–2024-03-01 | NON-FRANKABLE PRINTING & REPRO | SQUAR-PIX | $275.00 |
Travel, line by line37 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0138903 | 2024-02-08 | 2024-01-12–2024-01-12 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $143.10 |
| 〃 | 〃 | 2024-01-17–2024-01-17 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $102.10 |
| 〃 | 〃 | 2024-01-18–2024-01-18 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 1732278 | 2024-02-27 | 2024-01-01–2024-01-31 | LODGING | HON NYDIA VELAZQUEZ | $966.13 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $351.38 |
| X0146982 | 2024-03-21 | 2024-01-29–2024-01-29 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $113.10 |
| 〃 | 〃 | 2024-02-01–2024-02-01 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-02-05–2024-02-05 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $64.10 |
| 〃 | 〃 | 2024-02-07–2024-02-07 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-02-13–2024-02-13 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $122.00 |
Equipment, line by line4 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0131237 | 2024-01-31 | 2024-01-01–2024-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0132004 | 2024-02-29 | 2024-02-01–2024-02-29 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0132765 | 2024-03-29 | 2024-03-01–2024-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| 1724382 | 2024-01-26 | 2024-01-25–2024-01-25 | FURNITURE AND FIXTURE LESS THAN $25 000 | IndividualName withheld | $1,958.92 |
Supplies and materials, line by line28 rows · Jan – Mar 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0139068 | 2024-01-31 | 2023-12-23–2024-01-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $43.53 |
| X0139663 | 2024-02-08 | 2023-12-27–2024-01-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $14.14 |
| X0143186 | 2024-02-16 | 2024-02-08–2024-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.99 |
| X0143212 | 2024-02-16 | 2024-02-08–2024-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $525.88 |
| X0143214 | 2024-02-16 | 2024-02-08–2024-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $36.96 |
| X0144063 | 2024-02-26 | 2024-02-08–2024-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $60.62 |
| X0144067 | 2024-02-28 | 2024-02-08–2024-02-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $58.99 |
| FLG0132051 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$48.00 |
| RMS0132049 | 2024-02-29 | 2024-02-01–2024-02-29 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $768.00 |
| X0145521 | 2024-03-01 | 2024-01-23–2024-02-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $214.34 |