4rows
$2,685.76paid 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 2024
38 earlier →
Jul – Sep 2025Apr – Jun 2025Jan – Mar 2025Jul – Sep 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$654,486.722024 HON. NYDIA M. VELAZQUEZ ($654,486.72) · Median member: $521,926.02
2024 so far$1,868,767.14INTERN ALLOWANCES; OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll3939 entries · $541,755.68 · 15+ titles
Adds up?Adds up Pass13 checks
OfficesOct – Dec 2024
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NYDIA M. VELAZQUEZ | 2024 | $654,486.72 |
The cutsOct – Dec 2024
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $541,755.68 |
| 2 | Contractual services | Itemized | $2,250.00 |
| 3 | Rent, communications and utilities | Itemized | $63,394.39 |
| 4 | Printing and franked mail | Itemized | $147.90 |
| 5 | Travel | Itemized | $5,128.31 |
| 6 | Equipment | Itemized | $1,052.22 |
| 7 | Supplies and materials | Itemized | $40,758.22 |
| Member total | $654,486.72 |
Staff, by title39 entries · Oct – Dec 2024
| Title | Entries | Paid, Oct – Dec 2024 |
|---|---|---|
| COMMUNITY LIAISON | 4 | $66,499.98 |
| DISTRICT DIRECTOR | 2 | $56,499.99 |
| COMMUNITY LIAISON (OTHER COMPENSATION) | 4 | $47,600.00 |
| DEPUTY CHIEF OF STAFF | 1 | $33,000.00 |
| LEGISLATIVE DIRECTOR | 1 | $27,500.01 |
| DISTRICT DIRECTOR (OTHER COMPENSATION) | 2 | $27,170.00 |
| 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 |
| EXECUTIVE ASSISTANT | 1 | $16,466.66 |
| DEPUTY CHIEF OF STAFF (OTHER COMPENSATION) | 1 | $16,302.00 |
| LEGISLATIVE DIRECTOR (OTHER COMPENSATION) | 1 | $16,300.00 |
| SR LEGISLATIVE ASSISTANT | 1 | $13,833.34 |
| other titles | 16 | $127,833.72 |
| Payroll total | 39 | $541,755.68 |
Contractual services, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0208636 | 2024-11-05 | 2024-11-01–2024-11-30 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
| X0208661 | 2024-11-05 | 2024-10-01–2024-10-31 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
| X0215451 | 2024-12-05 | 2024-12-01–2024-12-31 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
Rent, communications and utilities, line by line29 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0199382 | 2024-10-10 | 2024-10-01–2024-10-31 | UTILITIES | IndividualName withheld | $615.00 |
| 01784601 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $11,991.10 |
| 01784662 | 2024-10-16 | 2024-10-03–2024-11-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,250.00 |
| X0201378 | 2024-10-18 | 2024-08-29–2024-09-27 | UTILITIES | NATIONAL GRID | $25.76 |
| X0204156 | 2024-10-25 | 2024-09-03–2024-10-01 | UTILITIES | IndividualName withheld | $150.87 |
| EMS0137915 | 2024-10-28 | 2024-09-01–2024-09-30 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $974.02 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $272.89 |
| X0205935 | 2024-10-29 | 2024-08-29–2024-09-27 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $797.64 |
Printing and franked mail, line by line6 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 01789325 | 2024-10-31 | 2024-09-01–2024-09-30 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $34.24 |
| 01795075 | 2024-11-27 | 2024-10-01–2024-10-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.76 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | FRANKED MAIL | IndividualName withheld | −$12.10 |
| X0201341 | 2024-10-18 | 2024-09-30–2024-09-30 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0204813 | 2024-10-23 | 2024-10-10–2024-10-10 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD | $38.00 |
| X0213030 | 2024-11-26 | 2024-11-20–2024-11-20 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200672 | 2024-10-08 | 2024-09-17–2024-09-18 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $223.00 |
| 〃 | 〃 | 〃 | LODGING | 〃 | $367.94 |
| X0200618 | 2024-10-23 | 2024-09-08–2024-09-08 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $94.00 |
| 〃 | 〃 | 2024-09-23–2024-09-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $64.10 |
| 〃 | 〃 | 2024-09-25–2024-09-25 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $323.47 |
| 〃 | 〃 | 2024-09-12–2024-09-12 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $338.00 |
| 〃 | 〃 | 2024-09-26–2024-09-26 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $338.00 |
| 01788835 | 2024-10-29 | 2024-09-01–2024-09-30 | LODGING | HON NYDIA VELAZQUEZ | $966.13 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $454.01 |
| X0208654 | 2024-11-05 | 2024-07-08–2024-07-25 | PRIVATE AUTO MILEAGE | IndividualName withheld | $30.15 |
Equipment, line by line3 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0137911 | 2024-10-31 | 2024-10-01–2024-10-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0138593 | 2024-11-29 | 2024-11-01–2024-11-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0139245 | 2024-12-31 | 2024-12-01–2024-12-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
Supplies and materials, line by line21 rows · Oct – Dec 2024
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0200919 | 2024-10-07 | 2024-08-27–2024-09-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $62.43 |
| X0200925 | 2024-10-07 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $19.00 |
| X0199686 | 2024-10-08 | 2024-09-24–2024-09-24 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $127.00 |
| X0200926 | 2024-10-09 | 2024-09-26–2024-09-26 | OFFICE SUPPLIES (OUTSIDE) | STAPLES INC | $126.56 |
| X0205549 | 2024-10-29 | 2024-08-23–2024-09-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $322.59 |
| X0205826 | 2024-11-05 | 2024-10-18–2024-10-18 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $44.09 |
| X0209757 | 2024-11-14 | 2024-09-23–2024-10-22 | WATER | READYREFRESH BLUETRITON BRANDS INC | $70.88 |
| X0211978 | 2024-11-21 | 2024-11-14–2024-11-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $90.20 |
| X0211981 | 2024-11-21 | 2024-11-14–2024-11-14 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $309.53 |
| FLG0138628 | 2024-11-30 | 2024-11-01–2024-11-30 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | −$27.00 |