6rows
$4,500.55paid 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 2025
38 earlier →
Jul – Sep 2025Jan – Mar 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$410,452.472024 HON. NYDIA M. VELAZQUEZ ($185.00) · 2025 HON. NYDIA M. VELAZQUEZ ($410,267.47) · Median member: $428,214.67
2025 so far$798,666.66OFFICIAL EXPENSES OF MEMBERS. Share of allowance: [not in the House files]
Staff on payroll2020 entries · $310,891.63 · 13 titles
Adds up?Adds up Pass15 checks
OfficesApr – Jun 2025
| Office | Funding year | Spent |
|---|---|---|
| 2024 HON. NYDIA M. VELAZQUEZ | 2024 | $185.00 |
| 2025 HON. NYDIA M. VELAZQUEZ | 2025 | $410,267.47 |
The cutsApr – Jun 2025
| # | Cut | Amount | |
|---|---|---|---|
| 1 | Payroll | By title | $310,891.63 |
| 2 | Contractual services | Itemized | $16,350.00 |
| 3 | Rent, communications and utilities | Itemized | $67,750.70 |
| 4 | Printing and franked mail | Itemized | $115.22 |
| 5 | Travel | Itemized | $12,446.73 |
| 6 | Equipment | Itemized | $1,052.22 |
| 7 | Supplies and materials | Itemized | $1,845.97 |
| Member total | $410,452.47 |
Staff, by title20 entries · Apr – Jun 2025
| Title | Entries | Paid, Apr – Jun 2025 |
|---|---|---|
| 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 |
| DEPUTY LEGISLATIVE DIRECTOR | 1 | $20,750.01 |
| EXECUTIVE ASSISTANT | 2 | $19,611.11 |
| CASEWORKER | 1 | $19,500.00 |
| STAFF ASSISTANT | 1 | $18,750.00 |
| CONGRESSIONAL AIDE | 1 | $18,249.99 |
| LEGISLATIVE ASSISTANT | 1 | $17,499.99 |
| STAFF ASSISTANT/PRESS ASSISTAN | 1 | $11,305.55 |
| SHARED EMPLOYEE | 3 | $1,224.99 |
| DIRECTOR OF OPERATIONS | 1 | $500.01 |
| Payroll total | 20 | $310,891.63 |
Contractual services, line by line12 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0246364 | 2025-04-07 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
| X0246366 | 2025-04-07 | 2025-04-01–2025-04-30 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| 1824635 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1824746 | 2025-04-16 | 2025-04-01–2025-04-30 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0254464 | 2025-05-08 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
| X0254699 | 2025-05-08 | 2025-05-01–2025-05-31 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
| 1831545 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $2,040.00 |
| 1831656 | 2025-05-16 | 2025-05-01–2025-05-31 | TECHNOLOGY SERVICE CONTRACTS | LEIDOS DIGITAL SOLUTIONS INC | $1,860.00 |
| X0262764 | 2025-06-04 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | NEW YORK CRYSTAL CLEANING CORP | $750.00 |
| X0263067 | 2025-06-09 | 2025-06-01–2025-06-30 | JANITORIAL AND MAINT SERV | FOURTH GENERATION SERVICES INC | $800.00 |
Rent, communications and utilities, line by line46 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0244114 | 2025-04-01 | 2025-04-01–2025-04-30 | UTILITIES | IndividualName withheld | $620.00 |
| 1825167 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | IndividualName withheld | $6,250.00 |
| 1825286 | 2025-04-16 | 2025-04-03–2025-05-02 | DISTRICT OFFICE RENT (PRIVATE) | HAVE REALTY CORPORATION | $13,190.10 |
| X0247756 | 2025-04-17 | 2025-03-05–2025-04-03 | UTILITIES | CONSOLIDATED EDISON COMPANY OF NY INC | $659.23 |
| X0250206 | 2025-04-22 | 2025-03-05–2025-04-01 | UTILITIES | NATIONAL GRID | $65.30 |
| X0249704 | 2025-04-24 | 2025-03-07–2025-04-07 | UTILITIES | IndividualName withheld | $214.64 |
| EMS0142299 | 2025-04-29 | 2025-03-01–2025-03-31 | DC TELECOM EQUIP (TRANSFER) | IndividualName withheld | $44.00 |
| 〃 | 〃 | 〃 | DC TELECOM SERV (TRANSFER) | IndividualName withheld | $105.75 |
| 〃 | 〃 | 〃 | DC TELECOM TOLLS (TRANSFER) | IndividualName withheld | $973.47 |
| 〃 | 〃 | 〃 | DISTR OFF TELECOM TOLL (TRNSF) | IndividualName withheld | $272.89 |
Printing and franked mail, line by line6 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| 1821953 | 2025-04-01 | 2025-02-01–2025-02-28 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $16.75 |
| 1828600 | 2025-04-29 | 2025-03-01–2025-03-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $21.13 |
| 1842320 | 2025-06-30 | 2025-05-01–2025-05-31 | FRANKED MAIL | UNITED STATES POSTAL SERVICE | $13.14 |
| FLG0143769 | 2025-06-30 | 2025-06-01–2025-06-30 | FRANKED MAIL | IndividualName withheld | −$11.80 |
| X0255620 | 2025-05-16 | 2025-05-02–2025-05-02 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
| X0257464 | 2025-05-16 | 2025-05-09–2025-05-09 | NON-FRANKABLE PRINTING & REPRO | ACCURATE WORD LLC | $38.00 |
Travel, line by line40 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0245261 | 2025-04-21 | 2025-03-03–2025-03-03 | AIRFARE COMMERCIAL TRANSPORT | CITIBANK | $72.10 |
| 〃 | 〃 | 2025-03-10–2025-03-10 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $72.10 |
| 〃 | 〃 | 2025-03-11–2025-03-11 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $72.30 |
| 〃 | 〃 | 2025-03-27–2025-03-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $128.30 |
| 〃 | 〃 | 2025-04-27–2025-04-27 | AIRFARE COMMERCIAL TRANSPORT | 〃 | $469.00 |
| 〃 | 〃 | 2025-03-06–2025-03-06 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $338.00 |
| 〃 | 〃 | 2025-03-24–2025-03-24 | NON-AIRFARE COMMERCIAL TRANSP | 〃 | $227.00 |
| 1828328 | 2025-04-28 | 2025-03-01–2025-03-31 | LODGING | HON NYDIA VELAZQUEZ | $1,019.75 |
| 〃 | 〃 | 〃 | MEALS | 〃 | $383.03 |
| X0245553 | 2025-04-28 | 2025-03-17–2025-03-18 | NON-AIRFARE COMMERCIAL TRANSP | CITIBANK | $234.00 |
Equipment, line by line3 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| MNT0142331 | 2025-04-30 | 2025-04-01–2025-04-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0143034 | 2025-05-30 | 2025-05-01–2025-05-31 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
| MNT0143717 | 2025-06-30 | 2025-06-01–2025-06-30 | MAINTENANCE / REPAIRS | IndividualName withheld | $350.74 |
Supplies and materials, line by line18 rows · Apr – Jun 2025
| Document | Posted | Service Dates | Description | Payee | Amount |
|---|---|---|---|---|---|
| X0243286 | 2025-04-01 | 2025-01-23–2025-02-22 | WATER | BLUETRITON BRANDS INC | $70.88 |
| X0245776 | 2025-04-04 | 2025-04-01–2025-04-30 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0244116 | 2025-04-07 | 2025-03-26–2025-03-26 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $259.03 |
| X0245787 | 2025-04-07 | 2025-02-27–2025-03-26 | WATER | BLUETRITON BRANDS INC | $52.22 |
| X0246749 | 2025-04-17 | 2025-03-31–2025-03-31 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $179.74 |
| X0250215 | 2025-04-23 | 2025-02-23–2025-03-22 | WATER | BLUETRITON BRANDS INC | $50.88 |
| X0251701 | 2025-04-30 | 2025-01-27–2025-02-26 | WATER | READYREFRESH BLUETRITON BRANDS INC | $55.43 |
| X0252813 | 2025-05-05 | 2025-03-23–2025-04-22 | WATER | BLUETRITON BRANDS INC | $245.36 |
| X0254438 | 2025-05-08 | 2025-05-01–2025-05-31 | WATER | HAGUE QUALITY WATER OF MD INC | $63.00 |
| X0256828 | 2025-05-16 | 2025-05-06–2025-05-06 | OFFICE SUPPLIES (OUTSIDE) | IndividualName withheld | $238.77 |