4rows
$2,869.35paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Oct – Dec 2024Apr – Jun 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$484,334.882023 HON. NYDIA M. VELAZQUEZ ($69,976.00) · 2024 HON. NYDIA M. VELAZQUEZ ($414,358.88) · Median member: $453,807.92
2024 so far$1,214,280.42INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2424 entries · $334,667.06 · 15+ titles
Adds up?Adds up Pass16 checks
OfficesJul – Sep 2024
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NYDIA M. VELAZQUEZ | 2023 | $69,976.00 |
| 2024 HON. NYDIA M. VELAZQUEZ | 2024 | $414,358.88 |
The cutsJul – Sep 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $334,667.06 |
| 2 | Contractual services | Itemized | $3,000.00 |
| 3 | Rent, communications and utilities | Itemized | $65,444.08 |
| 4 | Printing and franked mail | Itemized | −$1.56 |
| 5 | Travel | Itemized | $5,764.08 |
| 6 | Equipment | Itemized | $71,028.22 |
| 7 | Supplies and materials | Itemized | $4,433.00 |
| Member total | $484,334.88 |
Staff, by title24 entries · Jul – Sep 2024
| Title | Entries | Paid, Jul – Sep 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 | $6,537.15 |
| SHARED EMPLOYEE | 4 | $2,224.99 |
| PAID INTERN - HOUSE PROGRAM | 1 | $1,154.95 |
| other titles | 1 | $500.01 |
| Payroll total | 24 | $334,667.06 |
Contractual services, line by line4 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0178581 | 2024-07-22 | 2024-07-01–2024-07-31 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
| X0178598 | 2024-07-22 | 2024-06-01–2024-06-30 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
| X0186186 | 2024-08-07 | 2024-08-01–2024-08-31 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
| X0193672 | 2024-09-09 | 2024-09-01–2024-09-30 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
Rent, communications and utilities, line by line38 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176796 | 2024-07-02 | 2024-07-01–2024-07-31 | UTILITIES | IndividualName withheld | $615.00 |
| 1761752 | 2024-07-09 | 2024-03-24–2024-06-28 | POSTAGE / COURIER / BOX RENTAL | FEDEX BILLING ONLINE | $11.70 |
| 1763714 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $11,991.10 |
| 1763776 | 2024-07-16 | 2024-07-03–2024-08-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,250.00 |
| X0180710 | 2024-07-22 | 2024-05-31–2024-07-01 | UTILITIES | NATIONAL GRID | $44.34 |
| X0180712 | 2024-07-23 | 2024-05-31–2024-07-01 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $1,103.54 |
| X0174122 | 2024-07-25 | 2024-05-03–2024-06-04 | UTILITIES | IndividualName withheld | $203.28 |
| EMS0135539 | 2024-07-30 | 2024-06-01–2024-06-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $961.90 |
Printing and franked mail, line by line3 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1767956 | 2024-07-30 | 2024-06-01–2024-06-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.56 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | FRANKED MAIL | IndividualName withheld | −$23.85 |
| 1774940 | 2024-08-29 | 2024-07-01–2024-07-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.73 |
Travel, line by line17 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0180055 | 2024-07-22 | 2024-05-01–2024-05-17 | PRIVATE AUTO MILEAGE | IndividualName withheld | $46.90 |
| X0180068 | 2024-07-22 | 2024-06-02–2024-06-28 | PRIVATE AUTO MILEAGE | IndividualName withheld | $52.93 |
| X0160231 | 2024-07-26 | 2024-06-02–2024-06-02 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $405.30 |
| X0178505 | 2024-07-26 | 2024-06-11–2024-06-11 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $64.10 |
| 〃 | 〃 | 2024-06-25–2024-06-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $64.10 |
| 〃 | 〃 | 2024-06-05–2024-06-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $370.00 |
| 〃 | 〃 | 2024-06-14–2024-06-14 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $313.00 |
| 1767802 | 2024-07-29 | 2024-06-01–2024-06-30 | LODGING | HON NYDIA VELAZQUEZ | $966.13 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $533.14 |
| X0184771 | 2024-08-14 | 2024-07-08–2024-07-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $64.10 |
Equipment, line by line5 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0135580 | 2024-07-31 | 2024-07-01–2024-07-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0136277 | 2024-08-30 | 2024-08-01–2024-08-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0137072 | 2024-09-30 | 2024-09-01–2024-09-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| 1761721 | 2024-07-05 | 2024-06-25–2024-06-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $19,104.00 |
| 1761723 | 2024-07-05 | 2024-06-25–2024-06-25 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $50,872.00 |
Supplies and materials, line by line23 rows · Jul – Sep 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0176365 | 2024-07-01 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $523.00 |
| X0176895 | 2024-07-02 | 2024-03-11–2024-03-11 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $797.00 |
| X0176898 | 2024-07-02 | 2024-03-14–2024-03-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $747.00 |
| FLG0135672 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$63.00 |
| RMS0135630 | 2024-07-31 | 2024-07-01–2024-07-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $63.00 |
| X0186873 | 2024-08-13 | 2024-06-23–2024-07-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $70.23 |
| X0186879 | 2024-08-13 | 2024-05-23–2024-06-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $50.23 |
| X0181062 | 2024-09-03 | 2024-01-17–2024-01-17 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $181.90 |
| X0190984 | 2024-09-03 | 2024-04-12–2024-04-12 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $62.62 |
| X0190986 | 2024-09-03 | 2024-04-13–2024-04-13 | OFFICE SUPPLIES (OUTSIDE) | STAPLES | $125.00 |