6rows
$4,158.20paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Jul – Sep 2024Jan – Mar 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$438,021.612020 HON. NYDIA M. VELAZQUEZ ($2,303.88) · 2023 HON. NYDIA M. VELAZQUEZ ($28,280.60) · 2024 HON. NYDIA M. VELAZQUEZ ($407,437.13) · Median member: $434,778.14
2024 so far$799,921.54INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2222 entries · $332,793.16 · 15 titles
Adds up?Adds up Pass20 checks
OfficesApr – Jun 2024
| Office | Funding year | Spent |
|---|---|---|
| 2020 HON. NYDIA M. VELAZQUEZ | 2020 | $2,303.88 |
| 2023 HON. NYDIA M. VELAZQUEZ | 2023 | $28,280.60 |
| 2024 HON. NYDIA M. VELAZQUEZ | 2024 | $407,437.13 |
The cutsApr – Jun 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $332,793.16 |
| 2 | Contractual services | Itemized | $1,500.00 |
| 3 | Rent, communications and utilities | Itemized | $65,366.30 |
| 4 | Printing and franked mail | Itemized | $99.68 |
| 5 | Travel | Itemized | $7,518.92 |
| 6 | Equipment | Itemized | $29,332.82 |
| 7 | Supplies and materials | Itemized | $1,410.73 |
| Member total | $438,021.61 |
Staff, by title22 entries · Apr – Jun 2024
| Title | Entries | Paid, Apr – Jun 2024 |
|---|---|---|
| COMMUNITY LIAISON | 4 | $66,499.98 |
| DISTRICT DIRECTOR | 2 | $56,499.99 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| SR LEGISLATIVE ASSISTANT | 1 | $20,750.01 |
| CASEWORKER | 1 | $19,500.00 |
| PRESS SECRETARY/STAFF ASSISTAN | 1 | $18,750.00 |
| STAFF ASSISTANT | 1 | $18,750.00 |
| CONGRESSIONAL AIDE | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| EXEC ASST-DISTRICT | 1 | $13,749.99 |
| EXECUTIVE ASSISTANT | 1 | $13,500.00 |
| DISTRICT OFFICE PAID INTERN - | 2 | $6,818.20 |
| SHARED EMPLOYEE | 3 | $1,224.99 |
| DIRECTOR OF OPERATIONS | 1 | $500.01 |
| Payroll total | 22 | $332,793.16 |
Contractual services, line by line2 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0155052 | 2024-04-05 | 2024-04-01–2024-04-30 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
| X0163743 | 2024-05-13 | 2024-05-01–2024-05-31 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
Rent, communications and utilities, line by line41 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1740781 | 2024-04-04 | 2024-03-25–2024-03-29 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $45.41 |
| X0153365 | 2024-04-05 | 2024-04-01–2024-04-30 | UTILITIES | IndividualName withheld | $615.00 |
| 1742701 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $11,991.10 |
| 1742763 | 2024-04-16 | 2024-04-03–2024-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,250.00 |
| X0157532 | 2024-04-22 | 2024-03-06–2024-04-04 | UTILITIES | IndividualName withheld | $115.17 |
| X0157879 | 2024-04-22 | 2024-02-29–2024-03-29 | UTILITIES | NATIONAL GRID | $133.07 |
| EMS0133332 | 2024-04-24 | 2024-03-01–2024-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $116.25 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $925.45 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $272.89 |
Printing and franked mail, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1747092 | 2024-04-30 | 2024-03-01–2024-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $29.95 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | FRANKED MAIL | IndividualName withheld | −$12.15 |
| 1753646 | 2024-05-28 | 2024-04-01–2024-04-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $24.78 |
| 1761228 | 2024-06-28 | 2024-05-01–2024-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $19.10 |
| X0175056 | 2024-06-27 | 2024-06-14–2024-06-14 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
Travel, line by line28 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0154867 | 2024-04-22 | 2024-03-08–2024-03-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $148.10 |
| 〃 | 〃 | 2024-03-13–2024-03-13 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $113.10 |
| 〃 | 〃 | 2024-03-19–2024-03-19 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $64.10 |
| 〃 | 〃 | 2024-03-22–2024-03-22 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $148.10 |
| 〃 | 〃 | 2024-02-29–2024-02-29 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $337.00 |
| 〃 | 〃 | 2024-03-05–2024-03-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $186.00 |
| 〃 | 〃 | 2024-03-11–2024-03-11 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $144.00 |
| 1746643 | 2024-04-26 | 2024-03-01–2024-03-31 | LODGING | HON NYDIA VELAZQUEZ | $966.13 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $286.40 |
| X0164642 | 2024-05-17 | 2024-03-05–2024-03-22 | PRIVATE AUTO MILEAGE | IndividualName withheld | $59.63 |
Equipment, line by line5 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0133463 | 2024-04-30 | 2024-04-01–2024-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0134250 | 2024-05-31 | 2024-05-01–2024-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0134884 | 2024-06-28 | 2024-06-01–2024-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| 1747913 | 2024-05-03 | 2024-05-03–2024-05-03 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $6,368.00 |
| X0160904 | 2024-05-03 | 2023-11-15–2023-11-15 | COMPUTER HARDW PURCH LESS THAN $25 000 | JOHNSON CONTROLS SECURITY LLC | $21,912.60 |
Supplies and materials, line by line18 rows · Apr – Jun 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0152532 | 2024-04-01 | 2024-03-20–2024-03-20 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $54.68 |
| X0152989 | 2024-04-01 | 2024-03-15–2024-03-15 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $59.68 |
| X0153299 | 2024-04-05 | 2024-02-23–2024-03-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $43.53 |
| X0157282 | 2024-04-22 | 2024-01-27–2024-02-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $38.07 |
| X0153835 | 2024-04-25 | 2024-02-27–2024-03-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $78.74 |
| X0160955 | 2024-04-29 | 2024-03-23–2024-04-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $47.23 |
| FLG0133519 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$39.00 |
| FRM0133514 | 2024-04-30 | 2024-03-06–2024-03-18 | FRAMING (TRANSFER) | IndividualName withheld | $50.00 |
| RMS0133511 | 2024-04-30 | 2024-04-01–2024-04-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $129.94 |
| X0161394 | 2024-05-02 | 2024-04-25–2024-04-25 | OFFICE SUPPLIES (OUTSIDE) | CANON SOLUTIONS AMERICA INC | $90.00 |