6rows
$4,700.57paid 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 2025
38 earlier →
Jul – Sep 2025Apr – Jun 2025Oct – Dec 2024Jul – 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$439,321.552023 HON. NYDIA M. VELAZQUEZ ($2,714.85) · 2024 HON. NYDIA M. VELAZQUEZ ($48,207.51) · 2025 HON. NYDIA M. VELAZQUEZ ($388,399.19) · Median member: $451,616.33
2025 so far$388,399.19OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll4040 entries · $309,041.35 · 15 titles
Adds up?Adds up Pass23 checks
OfficesJan – Mar 2025
| Office | Funding year | Spent |
|---|---|---|
| 2023 HON. NYDIA M. VELAZQUEZ | 2023 | $2,714.85 |
| 2024 HON. NYDIA M. VELAZQUEZ | 2024 | $48,207.51 |
| 2025 HON. NYDIA M. VELAZQUEZ | 2025 | $388,399.19 |
The cutsJan – Mar 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $309,041.35 |
| 2 | Contractual services | Itemized | $16,350.00 |
| 3 | Rent, communications and utilities | Itemized | $71,189.57 |
| 4 | Printing and franked mail | Itemized | $174.02 |
| 5 | Travel | Itemized | $11,475.30 |
| 6 | Equipment | Itemized | $10,800.22 |
| 7 | Supplies and materials | Itemized | $20,291.09 |
| Member total | $439,321.55 |
Staff, by title40 entries · Jan – Mar 2025
| Title | Entries | Paid, Jan – Mar 2025 |
|---|---|---|
| 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 |
| DEPUTY LEGISLATIVE DIRECTOR | 2 | $20,750.01 |
| CASEWORKER | 2 | $19,500.00 |
| STAFF ASSISTANT | 2 | $18,750.00 |
| CONGRESSIONAL AIDE | 2 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 2 | $17,499.99 |
| EXECUTIVE ASSISTANT | 2 | $13,500.00 |
| EXEC ASST-DISTRICT | 2 | $9,166.71 |
| EXECUTIVE ASSISTANT (OTHER COMPENSATION) | 1 | $5,983.00 |
| SHARED EMPLOYEE | 6 | $1,224.99 |
| DIRECTOR OF OPERATIONS | 2 | $500.01 |
| PRESS SECRETARY/STAFF ASSISTAN | 1 | $416.67 |
| Payroll total | 40 | $309,041.35 |
Contractual services, line by line12 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223978 | 2025-01-08 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| X0223304 | 2025-01-09 | 2025-01-01–2025-01-31 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
| 1804498 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1804610 | 2025-01-16 | 2025-01-01–2025-01-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0230992 | 2025-02-06 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| X0230588 | 2025-02-07 | 2025-02-01–2025-02-28 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
| 1812552 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1812663 | 2025-02-16 | 2025-02-01–2025-02-28 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0237921 | 2025-03-06 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
| X0237949 | 2025-03-06 | 2025-03-01–2025-03-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
Rent, communications and utilities, line by line34 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1808440 | 2025-01-29 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,250.00 |
| X0228394 | 2025-01-29 | 2025-02-01–2025-02-28 | UTILITIES | IndividualName withheld | $620.00 |
| 1809245 | 2025-02-04 | 2025-01-03–2025-02-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $13,190.10 |
| 1813091 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,250.00 |
| 1813209 | 2025-02-16 | 2025-02-03–2025-03-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $13,190.10 |
| X0234543 | 2025-02-20 | 2025-01-03–2025-01-30 | UTILITIES | NATIONAL GRID | $154.60 |
| X0235440 | 2025-02-26 | 2025-03-01–2025-03-31 | UTILITIES | IndividualName withheld | $620.00 |
| EMS0140782 | 2025-02-27 | 2025-01-01–2025-01-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $973.96 |
Printing and franked mail, line by line5 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1815781 | 2025-03-05 | 2025-01-03–2025-01-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $10.26 |
| X0225090 | 2025-01-14 | 2025-01-08–2025-01-08 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0228609 | 2025-02-03 | 2025-01-23–2025-01-23 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0239122 | 2025-03-11 | 2025-03-04–2025-03-04 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $76.00 |
| 1808950 | 2025-02-05 | 2024-12-01–2025-01-02 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $11.76 |
Travel, line by line38 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0229620 | 2025-02-18 | 2025-01-13–2025-01-13 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $72.10 |
| 〃 | 〃 | 2025-01-23–2025-01-23 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $163.30 |
| 〃 | 〃 | 2025-01-03–2025-01-03 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $118.00 |
| 〃 | 〃 | 2025-01-05–2025-01-05 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $338.00 |
| 〃 | 〃 | 2025-01-09–2025-01-09 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $220.00 |
| 〃 | 〃 | 2025-01-16–2025-01-16 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $220.00 |
| 〃 | 〃 | 2025-01-21–2025-01-21 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $146.00 |
| X0229561 | 2025-02-19 | 2025-01-24–2025-01-24 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $256.60 |
| 〃 | 〃 | 2025-01-23–2025-01-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $986.00 |
| 〃 | 〃 | 2025-01-24–2025-01-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | −$546.00 |
Equipment, line by line4 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0140072 | 2025-01-31 | 2025-01-01–2025-01-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0140823 | 2025-02-28 | 2025-02-01–2025-02-28 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0141627 | 2025-03-31 | 2025-03-01–2025-03-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| 1820975 | 2025-03-27 | 2025-03-20–2025-03-20 | COMPUTER HARDW PURCH LESS THAN $25 000 | LEIDOS DIGITAL SOLUTIONS INC | $9,748.00 |
Supplies and materials, line by line20 rows · Jan – Mar 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0223362 | 2025-01-08 | 2025-01-01–2025-01-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0224317 | 2025-01-15 | 2025-01-02–2025-01-02 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $11.92 |
| X0225574 | 2025-01-29 | 2025-01-08–2025-01-08 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $21.89 |
| RMS0140202 | 2025-01-31 | 2025-01-01–2025-01-31 | OFFICE SUPPLY (TRANSFER) | IndividualName withheld | $51.31 |
| X0229804 | 2025-02-03 | 2025-01-07–2025-01-07 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $203.48 |
| X0229819 | 2025-02-04 | 2025-02-01–2025-02-28 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0229834 | 2025-02-04 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $39.42 |
| X0229828 | 2025-02-12 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $12.18 |
| X0231666 | 2025-02-12 | 2025-01-16–2025-01-16 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $821.59 |
| X0234508 | 2025-02-24 | 2024-12-10–2024-12-10 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $1,660.00 |